Civic Intelligence

Seafarers California LLC

990 • Fiscal year 2016 • EIN 20-4227957

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

1.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

97%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$189,520

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 120.7% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

0.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,186,523

Up $29,064 (+0.9%) from 2015

Net Assets

Flat

$3,025,496

Flat from 2015

Liabilities

Up

$161,027

Up $29,064 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Down

$156,957

Down $63,210 (-29%) from 2015

Expenses

Down

$5,230

Down $91,774 (-95%) from 2015

Net Income

Up

$151,727

Up $28,564 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,138,055Liabilities 2010: $112,559Net Assets 2010: $3,025,4962010Assets 2011: $3,139,698Liabilities 2011: $114,202Net Assets 2011: $3,025,4962011Assets 2012: $3,135,022Liabilities 2012: $109,526Net Assets 2012: $3,025,4962012Assets 2013: $3,153,422Liabilities 2013: $127,926Net Assets 2013: $3,025,4962013Assets 2014: $3,162,189Liabilities 2014: $136,693Net Assets 2014: $3,025,4962014Assets 2015: $3,157,459Liabilities 2015: $131,963Net Assets 2015: $3,025,4962015Assets 2016: $3,186,523Liabilities 2016: $161,027Net Assets 2016: $3,025,4962016Assets 2017: $3,228,485Liabilities 2017: $202,989Net Assets 2017: $3,025,4962017Assets 2018: $2,517,942Liabilities 2018: $192,446Net Assets 2018: $2,325,4962018Assets 2019: $2,659,133Liabilities 2019: $333,637Net Assets 2019: $2,325,4962019Assets 2020: $2,692,287Liabilities 2020: $366,791Net Assets 2020: $2,325,4962020Assets 2021: $2,691,182Liabilities 2021: $365,686Net Assets 2021: $2,325,4962021Assets 2022: $2,673,620Liabilities 2022: $348,124Net Assets 2022: $2,325,4962022Assets 2023: $2,665,613Liabilities 2023: $340,117Net Assets 2023: $2,325,4962023Assets 2024: $2,671,091Liabilities 2024: $345,595Net Assets 2024: $2,325,4962024

Highlighted filing

2016

Assets$3,186,523
Liabilities$161,027
Net Assets$3,025,496
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $95,0472010Expenses 2011: $90,1012011Expenses 2012: $93,2732012Revenue 2013: $214,567Expenses 2013: $96,441Net Income 2013: $118,1262013Revenue 2014: $218,046Expenses 2014: $90,153Net Income 2014: $127,8932014Revenue 2015: $220,167Expenses 2015: $97,004Net Income 2015: $123,1632015Revenue 2016: $156,957Expenses 2016: $5,230Net Income 2016: $151,7272016Revenue 2017: $244,080Expenses 2017: $48,070Net Income 2017: $196,0102017Revenue 2018: $231,819Expenses 2018: $48,781Net Income 2018: $183,0382018Revenue 2019: $226,560Expenses 2019: $75,314Net Income 2019: $151,2462019Revenue 2020: $226,628Expenses 2020: $51,187Net Income 2020: $175,4412020Revenue 2021: $216,944Expenses 2021: $51,469Net Income 2021: $165,4752021Revenue 2022: $211,954Expenses 2022: $57,231Net Income 2022: $154,7232022Revenue 2023: $197,703Expenses 2023: $59,175Net Income 2023: $138,5282023Revenue 2024: $207,350Expenses 2024: $62,052Net Income 2024: $145,2982024

Highlighted filing

2016

Revenue$156,957
Expenses$5,230
Net Income$151,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$220,274
Mission and Program Overview

Mission

Provide and operate facilities for parent exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,276,169$2,225,249▼ $50,920
Savings and Temporary Cash Investments$879,155$958,531▲ $79,376
Prepaid Expenses and Deferred Charges$2,135$2,743▲ $608
Total Assets$3,157,459$3,186,523▲ $29,064
Liabilities
Other Liabilities$127,963$156,527▲ $28,564
Accounts Payable and Accrued Expenses$4,000$4,500▲ $500
Total Liabilities$131,963$161,027▲ $29,064
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,496$3,025,496→ $0
Total Net Assets Fund Balance$3,025,496$3,025,496→ $0
Total Liabilities and Net Assets / Fund Balance$3,157,459$3,186,523▲ $29,064

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,380,715-$1,380,715
Buildings$550,603$521,107$1,071,710
Other Land Buildings$293,931$253,360$547,291
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David HeindelManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,029
Other Revenue
$155,928
Change in Net Assets
$151,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,274
Revenue Not Reported on Financial Statements
$-63,317
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-63,317
Total Revenue per Audited Statements
$220,274
Total Revenue per Form 990
$156,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$5,172
Other Expenses---$58
Total Functional Expenses$0$0$0$5,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,547
Expenses Not Reported on Form 990$63,317
Expenses per Audited Statements$5,230
Total Expenses per Form 990$5,230
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Siu-agliw$151,727
Security Deposit$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The executive board of the parent organization elects the manager.”

Form 990, Part VI, Section A, Line 7B

“Bylaw and constitution changes require approval by the parent organization. Purchase and sale of real property and other significant transactions are submitted to the parent for approval or ratification.”

Form 990, Part VI, Section A, Line 8B

“The corporation has no committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the manager.”

Form 990, Part VI, Section B, Line 12C

“The corporation sends letters out to officers seeking compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The corporation provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Seafarers California LLC
EIN
20-4227957
Phone
3018990675
Address
5201 AUTH WAY, CAMP SPRINGS, MD 20746

Signing Officer

Name
David Heindel
Title
Manager
Phone
3018990675
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heindel
Formed
2006
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Andrea Gianni
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to be paid to parent organization -151,727.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HEINDEL
IRS990/BooksInCareOfDetail/PhoneNum03018990675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01029
IRS990/CYOtherExpensesAmt05230
IRS990/CYOtherRevenueAmt0155928
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0151727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156957
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05172
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066754
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HEINDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0122766
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220274
IRS990/GrossRentsGrp/RealAmt0219245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02225249
IRS990/LandBldgEquipCostOrOtherBssAmt02999716
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt063317
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03025496
IRS990/NetAssetsOrFundBalancesEOYAmt03025496
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-151727
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt058
IRS990/OtherLiabilitiesGrp/BOYAmt0127963
IRS990/OtherLiabilitiesGrp/EOYAmt0156527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02743
IRS990/PrincipalOfficerNm0DAVID HEINDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt097004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219245
IRS990/PYRevenuesLessExpensesAmt0123163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0155928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01071710
IRS990ScheduleD/ExpensesNotReportedAmt063317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05230
IRS990ScheduleD/LandGrp/BookValueAmt01380715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380715
IRS990ScheduleD/OtherExpensesIncludedAmt063317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SIU-AGLIW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-63317
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-63317
IRS990ScheduleD/RevenueSubtotalAmt0220274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225249
IRS990ScheduleD/TotalExpensesPerForm990Amt05230
IRS990ScheduleD/TotalLiabilityAmt0156527
IRS990ScheduleD/TotalRevenuePerForm990Amt0156957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068547
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID HEINDEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189520
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD OF THE PARENT ORGANIZATION ELECTS THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAW AND CONSTITUTION CHANGES REQUIRE APPROVAL BY THE PARENT ORGANIZATION. PURCHASE AND SALE OF REAL PROPERTY AND OTHER SIGNIFICANT TRANSACTIONS ARE SUBMITTED TO THE PARENT FOR APPROVAL OR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION SENDS LETTERS OUT TO OFFICERS SEEKING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO BE PAID TO PARENT ORGANIZATION -151,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEAFARERS INTERNATIONAL UNION OF NA - AGLIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEAFARERS BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEAFARERS PINEY POINT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111690171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111681945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112138881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15201 AUTH WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25201 AUTH WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03157459
IRS990/TotalAssetsEOYAmt03186523
IRS990/TotalAssetsGrp/BOYAmt03157459
IRS990/TotalAssetsGrp/EOYAmt03186523
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131963
IRS990/TotalLiabilitiesEOYAmt0161027
IRS990/TotalLiabilitiesGrp/BOYAmt0131963
IRS990/TotalLiabilitiesGrp/EOYAmt0161027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03025496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03025496
IRS990/TotalOtherCompensationAmt066754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03157459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03186523
IRS990/TotReportableCompRltdOrgAmt0122766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03025496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03025496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990/USAddress/CityNm0CAMP SPRINGS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020746
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018990675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFARERS CALIFORNIA LLC
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0204227957
ReturnHeader/Filer/PhoneNum03018990675
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 AUTH WAY
ReturnHeader/Filer/USAddress/CityNm0CAMP SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B28276F991B8BD2D7237EE5A23EEB26F67521C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012A467B009B37059C69C0FF69FF72A1B294E1161
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.4.209.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720-A ROCKLEDGE DRIVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum02402001400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA GIANNI
ReturnHeader/ReturnTs02017-11-14T14:04:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,523
Liabilities
$161,027
Net assets
$3,025,496
Revenue
$156,957
Expenses
$5,230
Net income
$151,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.33$0.21$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.33$0.21$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.33$0.22$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.33$0.23$0.05$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.33$0.23$0.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$0.23$0.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.20$3.03$0.24$0.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$0.16$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$0.22$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.03$0.22$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.03$0.21$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.10