Civic Intelligence

Offshore Marine Service Association Inc

990 • Fiscal year 2017 • EIN 23-7378249

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.OFFSHOREMARINE.ORG

View Organization Page

935 Gravier Street No 2040New Orleans, LA 70112

(504) 528-9411

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$157,286

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,614,042

Up $142,846 (+9.7%) from 2016

Net Assets

Up

$1,078,049

Up $86,013 (+8.7%) from 2016

Liabilities

Up

$535,993

Up $56,833 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$1,553,722

Down $4,113 (-0.3%) from 2016

Expenses

Up

$1,467,709

Up $170,654 (+13%) from 2016

Net Income

Down

$86,013

Down $174,767 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,457,780Liabilities 2010: $911,368Net Assets 2010: $1,546,4122010Assets 2011: $1,884,777Liabilities 2011: $904,194Net Assets 2011: $980,5832011Assets 2012: $1,131,154Liabilities 2012: $427,919Net Assets 2012: $703,2352012Assets 2013: $1,227,095Liabilities 2013: $235,995Net Assets 2013: $991,1002013Assets 2014: $1,136,213Liabilities 2014: $458,472Net Assets 2014: $677,7412014Assets 2015: $1,058,663Liabilities 2015: $327,407Net Assets 2015: $731,2562015Assets 2016: $1,471,196Liabilities 2016: $479,160Net Assets 2016: $992,0362016Assets 2017: $1,614,042Liabilities 2017: $535,993Net Assets 2017: $1,078,0492017Assets 2018: $899,138Liabilities 2018: $413,744Net Assets 2018: $485,3942018Assets 2019: $619,751Liabilities 2019: $90,273Net Assets 2019: $529,4782019Assets 2020: $808,273Liabilities 2020: $447,950Net Assets 2020: $360,3232020Assets 2021: $1,039,948Liabilities 2021: $524,623Net Assets 2021: $515,3252021Assets 2022: $673,031Liabilities 2022: $359,642Net Assets 2022: $313,3892022Assets 2023: $766,600Liabilities 2023: $620,558Net Assets 2023: $146,0422023Assets 2024: $788,432Liabilities 2024: $594,577Net Assets 2024: $193,8552024

Highlighted filing

2017

Assets$1,614,042
Liabilities$535,993
Net Assets$1,078,049
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,503,7722010Expenses 2011: $1,648,5672011Expenses 2012: $1,545,2532012Revenue 2013: $2,082,705Expenses 2013: $1,794,840Net Income 2013: $287,8652013Revenue 2014: $1,222,455Expenses 2014: $1,535,815Net Income 2014: -$313,3602014Revenue 2015: $1,298,894Expenses 2015: $1,245,379Net Income 2015: $53,5152015Revenue 2016: $1,557,835Expenses 2016: $1,297,055Net Income 2016: $260,7802016Revenue 2017: $1,553,722Expenses 2017: $1,467,709Net Income 2017: $86,0132017Revenue 2018: $768,535Expenses 2018: $1,361,190Net Income 2018: -$592,6552018Revenue 2019: $1,036,170Expenses 2019: $992,086Net Income 2019: $44,0842019Revenue 2020: $882,072Expenses 2020: $1,051,227Net Income 2020: -$169,1552020Revenue 2021: $997,837Expenses 2021: $842,835Net Income 2021: $155,0022021Revenue 2022: $912,260Expenses 2022: $1,114,196Net Income 2022: -$201,9362022Revenue 2023: $1,198,361Expenses 2023: $1,365,708Net Income 2023: -$167,3472023Revenue 2024: $1,144,894Expenses 2024: $1,097,081Net Income 2024: $47,8132024

Highlighted filing

2017

Revenue$1,553,722
Expenses$1,467,709
Net Income$86,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,567,586
Mission and Program Overview

Mission

The offshore marine service association is the leading association of and spokesman for the offshore marine transportation service industry. The mission is to vigorously defend the cabotage laws of the united states, to proactively foster, develop, and promote positions which are favorable to the common good of its members with governmental and regulatory bodies, worldwide. We encourage and promote the highest standards of safety training and environmental protection of its member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,949$751,177▲ $217,228
Accounts Receivable$202,249$399,070▲ $196,821
Savings and Temporary Cash Investments$685,510$351,438▼ $334,072
Prepaid Expenses and Deferred Charges$5,621$6,089▲ $468
Land, Buildings, and Equipment, Net$3,589$990▼ $2,599
Total Assets$1,471,196$1,614,042▲ $142,846
Other Assets Total$40,278$105,278▲ $65,000
Liabilities
Deferred Revenue$460,162$525,953▲ $65,791
Accounts Payable and Accrued Expenses$14,684$9,044▼ $5,640
Other Liabilities$4,314$996▼ $3,318
Total Liabilities$479,160$535,993▲ $56,833
Net Assets / Fund Balance
Unrestricted Net Assets$764,909$720,889▼ $44,020
Temporarily Rstr Net Assets$227,127$357,160▲ $130,033
Total Net Assets Fund Balance$992,036$1,078,049▲ $86,013
Total Liabilities and Net Assets / Fund Balance$1,471,196$1,614,042▲ $142,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$990$69,178$70,168
Other Assets Org$105,278--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SmithPresident/CEOFT$141,648$15,638$157,286
Richard WellsVice PresidentFT$116,751$14,641$131,392

Board Members and Trustees

NameTitle
Ben BordelonChairman
Robert ClemonsImmediate Past Chairman
Dino ChouestVice Chairman
Barry GrahamDirector
Blake MiguezDirector
Chris OrthDirector
Kenny NelkinDirector
Lee JacksonDirector
Lee OrgeronDirector
Lynn StrahanDirector
Minor Tony Cheramie IiiDirector
Otto Candies IiiDirector
Robert a Vosbein JrDirector
Todd HornbeckDirector
Courtney RamsaySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayer BrownContract Services/jones Act2027 COLLECTION CENTER DRIVE, Chicago, IL 60693$407,122
Jones WalkerContract Services/jones Act201 ST CHARLES AVENUE, New Orleans, LA 70170$122,398
Revenue and Support

Revenue Composition

Contributions and Grants
$618,623
Program Service Revenue
$911,308
Investment Income
$1,017
Other Revenue
$22,774
Change in Net Assets
$86,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,864
Total Revenue per Audited Statements
$1,567,586
Total Revenue per Form 990
$1,553,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,894
Salaries, Compensation, and Employee Benefits$431,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$258,399
Other Salaries and Wages---$75,455
Fees for Services Other---$75,313
Occupancy---$52,935
Travel---$45,501
Pension Plan Contributions---$39,682
Fees for Services Accounting---$35,736
Conferences and Meetings---$35,523
Other Employee Benefits---$33,024
Fees for Services Legal---$27,574
Payroll Taxes---$25,255
Office Expenses---$20,614
Other Expenses---$18,321
Information Technology---$11,106
Insurance---$7,550
Depreciation Depletion---$2,598
All Other Expenses---$1,060
Total Functional Expenses$0$0$0$1,467,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,573
Expenses per Audited Statements$1,467,709
Total Expenses per Form 990$1,467,709
Expenses Not Reported on Form 990$13,864
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,833
Fundraising Direct Expenses$13,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$15,800$8,668-$8,668
Clay Shoot Event$11,355$7,165$695$6,470
Total Events$27,155$15,833$13,864$1,969
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$177,306
Total Nondeductible Lobbying and Political Cost$177,306
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Ben bordelon and dino chouest have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members.”

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

“The dues paying members vote for the board of directors.”

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

“The dues paying members vote for the board of directors.”

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

“The form 990 is reviewed first by richard wells (vice president) for any inconsistencies or errors. Then aaron smith (president/ceo) reviews it. The board is given a copy of the return as well, however the approval comes from the president.”

Form 990, Part VI, Section B, Line 15

“Aaron smith (president/ceo) makes recommendations based upon omsa's goals and accomplishments and kpi's for the year. The board approves the recommendation.”

Form 990, Part VI, Section C, Line 19

“Omsa makes their governing documents, conflict of interest policy, and financial statements available to the public upon request of these documents.”

Filing and Contact Details

Filer

Filer Name
Offshore Marine Service Association Inc
EIN
23-7378249
Phone
5045289411
Address
935 GRAVIER STREET NO 2040, NEW ORLEANS, LA 70112

Signing Officer

Name
Aaron Smith
Title
President
Phone
5045289411
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Smith
Formed
1973
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Lisa D Englade
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used by the committee that assumes oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted the provisions of financial accounting standards board accounting standards codification ("fasb asc") 740, accounting for uncertainty in income taxes. Management of the association believes there is no material uncertain tax position and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the association is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,864.”

Raw XML AppendixShowing 400 of 533 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/BOYAmt014684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09044
IRS990/AccountsReceivableGrp/BOYAmt0202249
IRS990/AccountsReceivableGrp/EOYAmt0399070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OFFSHORE MARINE SERVICE ASSOCIATION IS THE LEADING ASSOCIATION OF AND SPOKESMAN FOR THE OFFSHORE MARINE TRANSPORTATION SERVICE INDUSTRY. THE MISSION IS TO VIGOROUSLY DEFEND THE CABOTAGE LAWS OF THE UNITED STATES, TO PROACTIVELY FOSTER, DEVELOP, AND PROMOTE POSITIONS WHICH ARE FAVORABLE TO THE COMMON GOOD OF ITS MEMBERS WITH GOVERNMENTAL AND REGULATORY BODIES, WORLDWIDE. WE ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF SAFETY TRAINING AND ENVIRONMENTAL PROTECTION OF ITS MEMBER COMPANIES.
IRS990/AllOtherExpensesGrp/TotalAmt01060
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05045289411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 GRAVIER STREET NO 2040
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0533949
IRS990/CashNonInterestBearingGrp/EOYAmt0751177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258399
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt035523
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0407122
IRS990/ContractorCompensationGrp/CompensationAmt1122398
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02027 COLLECTION CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1201 ST CHARLES AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170170
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAYER BROWN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JONES WALKER
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT SERVICES/JONES ACT
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT SERVICES/JONES ACT
IRS990/ContriRptFundraisingEventAmt011322
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01017
IRS990/CYOtherExpensesAmt01035894
IRS990/CYOtherRevenueAmt022774
IRS990/CYProgramServiceRevenueAmt0911308
IRS990/CYRevenuesLessExpensesAmt086013
IRS990/CYSalariesCompEmpBnftPaidAmt0431815
IRS990/CYTotalExpensesAmt01467709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01553722
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0460162
IRS990/DeferredRevenueGrp/EOYAmt0525953
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02598
IRS990/Desc0THE JONES ACT PROGRAM FOCUSES ON COMPLIANCE ISSUES INVOLVING THE JONES ACT AND ITS IMPACT ON THE OFFSHORE MARINE TRANSPORTATION INDUSTRY. THIS PROGRAM KEEPS OUR MEMBERS CURRENT ON LEGAL DEVELOPMENTS AND CASE PRECEDENTS IMPACTING JONES ACT COMPLIANCE IN THEIR DAILY OPERATIONS. ADDITIONALLY, THE JONES ACT PROMOTES ADVOCACY AND LEGAL EXPENSES ASSOCIATED WITH PROTECTING THE JONES ACT IN CONGRESS AND ENCOURAGING CORRECT ENFORCEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt035736
IRS990/FeesForServicesLegalGrp/TotalAmt027574
IRS990/FeesForServicesOtherGrp/TotalAmt075313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615638
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY NELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE ORGERON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN STRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5OTTO CANDIES III
IRS990/Form990PartVIISectionAGrp/PersonNm6MINOR TONY CHERAMIE III
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD HORNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN BORDELON
IRS990/Form990PartVIISectionAGrp/PersonNm10DINO CHOUEST
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE MIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT A VOSBEIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011322
IRS990/FundraisingDirectExpensesAmt013864
IRS990/FundraisingGrossIncomeAmt015833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01567586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011106
IRS990/InsuranceGrp/TotalAmt07550
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990
IRS990/LandBldgEquipCostOrOtherBssAmt070168
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0607301
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OFFSHORE MARINE SERVICE ASSOCIATION IS THE LEADING ASSOCIATION OF AND SPOKESMAN FOR THE OFFSHORE MARINE TRANSPORTATION SERVICE INDUSTRY. THE MISSION IS TO VIGOROUSLY DEFEND THE CABOTAGE LAWS OF THE UNITED STATES, TO PROACTIVELY FOSTER, DEVELOP, AND PROMOTE POSITIONS WHICH ARE FAVORABLE TO THE COMMON GOOD OF ITS MEMBERS WITH GOVERNMENTAL AND REGULATORY BODIES, WORLDWIDE. WE ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF SAFETY TRAINING AND ENVIRONMENTAL PROTECTION OF ITS MEMBER COMPANIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0992036
IRS990/NetAssetsOrFundBalancesEOYAmt01078049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt052935
IRS990/OfficeExpensesGrp/TotalAmt020614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040278
IRS990/OtherAssetsTotalGrp/EOYAmt0105278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033024
IRS990/OtherExpensesGrp/Desc0JONES ACT EXPENSES
IRS990/OtherExpensesGrp/Desc1AMP DUES
IRS990/OtherExpensesGrp/Desc2SECURITY PROGRAM
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0595040
IRS990/OtherExpensesGrp/TotalAmt180000
IRS990/OtherExpensesGrp/TotalAmt227023
IRS990/OtherExpensesGrp/TotalAmt318321
IRS990/OtherLiabilitiesGrp/BOYAmt04314
IRS990/OtherLiabilitiesGrp/EOYAmt0996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOUISIANA TAX CONFEREN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15800
IRS990/OtherRevenueTotalAmt020805
IRS990/OtherSalariesAndWagesGrp/TotalAmt075455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025255
IRS990/PensionPlanContributionsGrp/TotalAmt039682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06089
IRS990/PrincipalOfficerNm0AARON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0JONES ACT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3QUARTERLY BUSINESS MEE
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY ORIENTATION PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47400
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECURITY PROGRAM HELPS MEMBER COMPANIES ESTABLISH AND UPDATE THEIR WRITTEN SECURITY PROGRAM DOCUMENTATION REQUIRED BY THE U.S. COAST GUARD TO BE ON BOARD EACH VESSEL AT ALL TIMES. IN 2017, OMSA'S SECURITY PROGRAM IMPACTED APPROXIMATELY 239 VESSELS OWNED BY OUR MEMBER COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE QUARTERLY BUSINESS MEETING PROGRAM FOCUSES ON CURRENT ISSUES AFFECTING THE OFFSHORE MARINE TRANSPORTATION INDUSTRY. FOUR MEETINGS PER YEAR ARE HELD THAT BRING MEMBER COMPANIES' STAFFS TOGETHER TO FOCUS ON CURRENT INDUSTRY EVENTS. SPEAKERS ADDRESS THE GROUP, AND SUB GROUPS HAVE CONCURRENT MEETINGS DURING THE MEETING FOCUSING ON SPECIFIC ISSUES SUCH AS MARINE TOWING, HUMAN RESOURCES, ETC. APPROXIMATELY 275 INDIVIDUALS ATTENDED THE FOUR QUARTERLY MEETINGS IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SAFETY ORIENTATION PROGRAM FOCUSES ON REQUIRED SAFETY TRAINING FOR EMPLOYEES OF MEMBER COMPANIES. INDIVIDUALS ARE REQUIRED BY CUSTOMER OIL COMPANIES TO HAVE A BASIC SAFETY ORIENTATION BEFORE WORKING OFFSHORE. INDIVIDUALS COMPLETING THE COURSE ARE ISSUED CARDS DOCUMENTING THEIR PARTICIPATION AND COMPLETION OF THE PROGRAM. APPROXIMATELY 165 CARDS WERE ISSUED IN 2017.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742905
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01243
IRS990/PYOtherExpensesAmt0827823
IRS990/PYOtherRevenueAmt014928
IRS990/PYProgramServiceRevenueAmt0798759
IRS990/PYRevenuesLessExpensesAmt0260780
IRS990/PYSalariesCompEmpBnftPaidAmt0469232
IRS990/PYTotalExpensesAmt01297055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557835
IRS990/ReconcilationRevenueExpnssAmt086013
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0107171
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt070135
IRS990ScheduleC/DuesAssessmentsAmt0714472
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0177306
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0177306
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070168
IRS990ScheduleD/ExpensesNotReportedAmt013864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OSVDPA
IRS990ScheduleD/OtherExpensesIncludedAmt013864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt013864
IRS990ScheduleD/RevenueNotReportedAmt013864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01553722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ASSOCIATION BELIEVES THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105278
IRS990ScheduleD/TotalExpensesPerForm990Amt01467709
IRS990ScheduleD/TotalLiabilityAmt0996
IRS990ScheduleD/TotalRevenuePerForm990Amt01553722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481573
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,042
Liabilities
$535,993
Net assets
$1,078,049
Revenue
$1,553,722
Expenses
$1,467,709
Net income
$86,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.59$0.19$1.14$1.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.62$0.15$1.20$1.37$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.91$1.11$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.52$0.52$1.00$0.84$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.45$0.36$0.88$1.05$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$1.04$0.99$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$0.77$1.36$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.54$1.08$1.55$1.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.48$0.99$1.56$1.30$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.33$0.73$1.30$1.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$1.22$1.54$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$2.08$1.79$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.90$0.98$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.91$1.55$1.50