Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1759283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,175,128
Down $707,074 (-4.2%) from 2010
Net Assets
Down$14,865,537
Down $554,470 (-3.6%) from 2010
Liabilities
Down$1,309,591
Down $152,604 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,166,870
Up $769,557 (+9.2%) from 2010
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 | 367198 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 350729 |
| IRS990/AccountsReceivable/BOY | 0 | 164815 |
| IRS990/AccountsReceivable/EOY | 0 | 141713 |
| 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 | 44530 |
| IRS990/AllOtherExpenses/Total | 0 | 571537 |
| 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 | 540069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70256 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1810620 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 66631 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7735 OLD GEORGETOWN RD SUITE 800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2700 HIGHWAY 280 EAST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 425 HUEHL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6116 EXECUTIVE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BETHESDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BIRMINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NORTHBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ROCKVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20814 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 35223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20852 |
| IRS990/ContractorCompensation/Compensation | 0 | 203087 |
| IRS990/ContractorCompensation/Compensation | 1 | 201526 |
| IRS990/ContractorCompensation/Compensation | 2 | 148158 |
| IRS990/ContractorCompensation/Compensation | 3 | 103531 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSURANCE BROKER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COMPUTER SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RIGGS COUNSEL MICHAEL & DOWNS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | QUINN CONNOR & WEAVER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PC NATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BUCHBINDER TUNICK & COMPANY LLP |
| 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 | 136456 |
| 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 | 114073 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 42546 |
| IRS990/FeesForServicesLegal/Total | 0 | 442818 |
| IRS990/FeesForServicesOther/Total | 0 | 50254 |
| 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/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/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/NamePerson | 0 | MICHAEL JEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM VAN LOO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JONATHAN LINCOLN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER GUERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN JABLONSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID NASHIF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANA WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICK ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILSON JOHNS |
| 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 | 75789 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 44524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 34447 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 82981 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 48750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 49494 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 43968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 40772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 39627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 66673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 53645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 77575 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 104526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 210227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 149652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 167025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 149085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 149652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 133106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 133106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 133106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 133106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 114160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 102742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101542 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BRANCH AGENT |
| 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 | PATROLMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PATROLMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 13 | PATROLMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1188 |
| IRS990/GainOrLoss/Securities | 0 | 248849 |
| 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/Other | 0 | 16589 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6306873 |
| IRS990/GrossReceipts | 0 | 14965299 |
| IRS990/GrossRents/Real | 0 | 146141 |
| 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 | 154944 |
| IRS990/Insurance/Total | 0 | 192926 |
| IRS990/Interest/Total | 0 | 19705 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 553380 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 305719 |
| IRS990/InvestmentIncomePriorYear | 0 | 290814 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 305719 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5065546 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5167211 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9245916 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8961002 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1702058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3009107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1338584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1307049 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17777 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6058024 |
| 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 | -189889 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -189889 |
| 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 | 482723 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 275974 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL JEWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15420007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14865537 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 247661 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 247661 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 146141 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 146141 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -12113 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 16 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 708833 |
| IRS990/OfficeExpenses/Total | 0 | 213898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14824 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17006 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 498854 |
| IRS990/OtherExpensePriorYear | 0 | 3170702 |
| IRS990/OtherExpensesCurrentYear | 0 | 3805114 |
| IRS990/OtherExpenses/Description | 0 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | MARINE OFFICER |
| IRS990/OtherExpenses/Total | 0 | 166434 |
| IRS990/OtherExpenses/Total | 1 | 117543 |
| IRS990/OtherExpenses/Total | 2 | 82900 |
| IRS990/OtherExpenses/Total | 3 | 61921 |
| IRS990/OtherLiabilities/BOY | 0 | 612274 |
| IRS990/OtherLiabilities/EOY | 0 | 682888 |
| IRS990/OtherRevenueCurrentYear | 0 | 2809440 |
| 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 | ALASKA UNION LEAVE BAN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2502035 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 284353 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 66800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2502035 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 284353 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 66800 |
| IRS990/OtherRevenuePriorYear | 0 | 3416301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2599746 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 326869 |
| IRS990/PayrollTaxes/Total | 0 | 307439 |
| IRS990/PensionPlanContributions/Total | 0 | 145097 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81963 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5526678 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5212111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5526678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5526678 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -277098 |
| IRS990/ReconcilationRevenueExpenses | 0 | -277372 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 146141 |
| 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 | -277372 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 521913 |
| IRS990/SalariesEtcCurrentYear | 0 | 5361756 |
| IRS990/SalariesEtcPriorYear | 0 | 5226611 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 468844 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 428928 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 968306 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 903057 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1871363 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112401 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 774001 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 886402 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -277372 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -554470 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 340058 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 42546 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9124324 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE OF CONSOLIDATED SUBSIDIARY 110,619. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET LOSS OF SUBSIDIARY -229,439. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES OF CONSOLIDATED SUBSIDIARIES 340,058. |
| 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 | 42546 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 42546 |
| IRS990ScheduleD/Land/BookValue | 0 | 226342 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 226342 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -277098 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -277098 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 340058 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 194285 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 165161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 323442 |
| 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 | 110619 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -229439 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5167211 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -166479 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -186893 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9076391 |
| IRS990ScheduleD/TotalAdjustments | 0 | -277098 |
| IRS990ScheduleD/TotalExpenses | 0 | 9166870 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9166870 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 682888 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1307049 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5167211 |
| IRS990ScheduleD/TotalRevenue | 0 | 8889498 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8889498 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9464382 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8909912 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 210227 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 149652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 167025 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 149085 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 149652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 133106 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 133106 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 133106 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 133106 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 114160 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 10 | 102742 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 11 | 101542 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 12 | 101542 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.