Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 52-1759283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,882,202
No earlier filing loaded for comparison.
Net Assets
$15,420,007
No earlier filing loaded for comparison.
Liabilities
$1,462,195
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,397,313
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To represent marine officers and other professionals, and to elevate and maintain their rights and advance and safeguard the economic and working conditions of the members and otherwise labor for their better protection and advancement.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 415326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 367198 |
| IRS990/AccountsReceivable/BOY | 0 | 221962 |
| IRS990/AccountsReceivable/EOY | 0 | 164815 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 444 NORTH CAPITOL STREETNW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON DC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20001 |
| IRS990/Advertising/Total | 0 | 39041 |
| IRS990/AllOtherExpenses/Total | 0 | 451108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 404467 |
| IRS990/CashNonInterestBearing/EOY | 0 | 540069 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2075081 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 48270 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 61160 EXECUTIVE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7735 OLD GEORGETOWN RD SUITE 800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCKVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BETHESDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20852 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20814 |
| IRS990/ContractorCompensation/Compensation | 0 | 134263 |
| IRS990/ContractorCompensation/Compensation | 1 | 122298 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INSURANCE BROKER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BUCHBINDER TUNICK & COMPANY LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RIGGS COUNSEL MICHAEL & DOWNS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 140106 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MEMBERSHIP SUPPORT - THE UNION REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS FOR WAGES, BENEFITS AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. ADDITIONALLY, THE UNION EDUCATES EMPLOYEES THROUGH PUBLICATIONS AND MEETINGS AND ENGAGES IN ACTIVITIES RELATED TO THE PROMOTION OF MARINE OFFICERS' RIGHTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 111794 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 40567 |
| IRS990/FeesForServicesLegal/Total | 0 | 135096 |
| IRS990/FeesForServicesOther/Total | 0 | 42774 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 11 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 12 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 13 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL NIZETICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM VAN LOO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARC HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS SUNESON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAROL KINGERY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANA WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NILS DJUSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL DUNKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTOPHER GUERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES MCCRARY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILFRED JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES STAATS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 50049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 28288 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 38714 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 80854 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 127957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 66265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 102067 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 37816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 53416 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 35816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 100972 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 50027 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 76671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 45168 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 34327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 45223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 227207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 167025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 153044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 158358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 161739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 141919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 141919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 131168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 111095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 109752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 100063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 100942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BRANCH AGENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BRANCH AGENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BRANCH AGENT |
| IRS990/Form990PartVIISectionA/Title | 9 | COMPTROLLER |
| IRS990/Form990PartVIISectionA/Title | 10 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 11 | PATROLMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PATROLMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PATROLMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PATROLMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PATROLMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -13841 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8695978 |
| IRS990/GrossReceipts | 0 | 17629045 |
| IRS990/GrossRents/Real | 0 | 130126 |
| IRS990/GroupExemptionNumber | 0 | 0664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 55313 |
| IRS990/Insurance/Total | 0 | 226755 |
| IRS990/Interest/Total | 0 | 29904 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 290814 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 304655 |
| IRS990/InvestmentIncomePriorYear | 0 | 60487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 304655 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5234820 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5065546 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8763636 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9245916 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1565602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2904186 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1348778 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1338584 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8709819 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 123399 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 123399 |
| IRS990/MissionDescription | 0 | TO REPRESENT MARINE OFFICERS AND OTHER PROFESSIONALS, AND TO ELEVATE AND MAINTAIN THEIR RIGHTS AND ADVANCE AND SAFEGUARD THE ECONOMIC AND WORKING CONDITIONS OF THE MEMBERS AND OTHERWISE LABOR FOR THEIR BETTER PROTECTION AND ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 679274 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 482723 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL JEWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14455204 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15420007 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -13841 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13841 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 130126 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 130126 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -9052 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 659354 |
| IRS990/OfficeExpenses/Total | 0 | 236005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10928 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 612412 |
| IRS990/OtherExpensePriorYear | 0 | 3406973 |
| IRS990/OtherExpensesCurrentYear | 0 | 3170702 |
| IRS990/OtherExpenses/Description | 0 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MARINE OFFICER |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 4 | REAL ESTATE & PERSONAL |
| IRS990/OtherExpenses/Total | 0 | 161981 |
| IRS990/OtherExpenses/Total | 1 | 92796 |
| IRS990/OtherExpenses/Total | 2 | 72329 |
| IRS990/OtherExpenses/Total | 3 | 64855 |
| IRS990/OtherExpenses/Total | 4 | 61757 |
| IRS990/OtherLiabilities/BOY | 0 | 754133 |
| IRS990/OtherLiabilities/EOY | 0 | 612274 |
| IRS990/OtherRevenueCurrentYear | 0 | 3416301 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | JOINT EMPLOYMENT COMMI |
| IRS990/OtherRevenueMisc/Description | 1 | AFFILIATE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME FROM SUBSIDIARI |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2763216 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 258776 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 140784 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2763216 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 258776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 140784 |
| IRS990/OtherRevenuePriorYear | 0 | 3564349 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1782989 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 318411 |
| IRS990/PayrollTaxes/Total | 0 | 294104 |
| IRS990/PensionPlanContributions/Total | 0 | 462025 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67025 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43604 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5212111 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5427652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5212111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5212111 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 442890 |
| IRS990/ReconcilationRevenueExpenses | 0 | 521913 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 130126 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 521913 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 724308 |
| IRS990/SalariesEtcCurrentYear | 0 | 5226611 |
| IRS990/SalariesEtcPriorYear | 0 | 4921207 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 252321 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 468844 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1016170 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 842374 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1858544 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 110868 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 372612 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 483480 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 521913 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 964803 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 321540 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 40567 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8356746 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE OF CONSOLIDATED SUBSIDIARY 143,775. CONSOLDIATED SUBSIDIARY GAIN ON SALE OF PROPERTY 318,552. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET INCOME OF SUBSIDIARY 140,784. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES OF CONSOLIDATED SUBSIDIARIES 321,540. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 40567 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 40567 |
| IRS990ScheduleD/Land/BookValue | 0 | 188542 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 188542 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 442890 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 442890 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 321540 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23004 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 350616 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 373620 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 206785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 105489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 300000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUPPLEMENTAL INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION PLAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PENSION PLAN CONTRIBUTION |
| IRS990ScheduleD/OtherRevenues | 0 | 462327 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 140784 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5065546 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 905217 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 181351 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8737875 |
| IRS990ScheduleD/TotalAdjustments | 0 | 442890 |
| IRS990ScheduleD/TotalExpenses | 0 | 8397313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8397313 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 612274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1338584 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5065546 |
| IRS990ScheduleD/TotalRevenue | 0 | 8919226 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8919226 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8678286 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9643092 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 227207 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 167025 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 153044 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 158358 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 161739 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.