Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1759283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,553,383
Down $621,745 (-3.8%) from 2011
Net Assets
Up$14,902,053
Up $36,516 (+0.2%) from 2011
Liabilities
Down$651,330
Down $658,261 (-50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,876,482
Down $290,388 (-3.2%) from 2011
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 | 350729 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200707 |
| IRS990/AccountsReceivable/BOY | 0 | 141713 |
| IRS990/AccountsReceivable/EOY | 0 | 317851 |
| 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 | 43899 |
| IRS990/AllOtherExpenses/Total | 0 | 147098 |
| 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 | 70256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42045 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1741981 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 75398 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2700 HIGHWAY 280 EAST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6720-A ROCKLEDGE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BETHESDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 35223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20817 |
| IRS990/ContractorCompensation/Compensation | 0 | 188944 |
| IRS990/ContractorCompensation/Compensation | 1 | 145083 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUINN CONNOR & WEAVER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | 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/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 32009 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 126213 |
| 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 | 127418 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41439 |
| IRS990/FeesForServicesLegal/Total | 0 | 628016 |
| IRS990/FeesForServicesOther/Total | 0 | 3238 |
| 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 | 40.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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 | RICHARD DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILLY DUNKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM DOYLE |
| 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/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 54627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 25120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 31025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 32460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 30575 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 35210 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24769 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 29774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 203042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 144537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 161316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 144537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 144537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 127088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 127088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 110676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 38663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 102036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 118407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114575 |
| 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/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 | BRANCH AGENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BRANCH AGENT |
| IRS990/Form990PartVIISectionA/Title | 11 | COMPTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 148025 |
| 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 | 4063898 |
| IRS990/GrossReceipts | 0 | 12674414 |
| IRS990/GrossRents/Real | 0 | 110634 |
| 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/InformationTechnology/Total | 0 | 142256 |
| IRS990/Insurance/Total | 0 | 226962 |
| IRS990/Interest/Total | 0 | 9012 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 383543 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 235518 |
| IRS990/InvestmentIncomePriorYear | 0 | 553380 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 235518 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5167211 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4686701 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8961002 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8944400 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1828271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3072730 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1307049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1244459 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3915873 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 60882 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 60882 |
| 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 | 275974 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 58530 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL JEWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14865537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14902053 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 148025 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 148025 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 110634 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 110634 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -11033 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 98 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 879458 |
| IRS990/OfficeExpenses/Total | 0 | 395080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17006 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18629 |
| IRS990/OtherExpensePriorYear | 0 | 3805114 |
| IRS990/OtherExpensesCurrentYear | 0 | 3719135 |
| IRS990/OtherExpenses/Description | 0 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | MARINE OFFICER |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTIONS AND PERIO |
| IRS990/OtherExpenses/Total | 0 | 155170 |
| IRS990/OtherExpenses/Total | 1 | 99104 |
| IRS990/OtherExpenses/Total | 2 | 30276 |
| IRS990/OtherExpenses/Total | 3 | 28986 |
| IRS990/OtherLiabilities/BOY | 0 | 682888 |
| IRS990/OtherLiabilities/EOY | 0 | 360084 |
| IRS990/OtherRevenueCurrentYear | 0 | 3337971 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | JOINT EMPLOYMENT COMMITTEE REIMBU |
| IRS990/OtherRevenueMisc/Description | 1 | AFFILIATE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME FROM SUBSIDIARIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2740901 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 280680 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 144874 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2740901 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 280680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 144874 |
| IRS990/OtherRevenuePriorYear | 0 | 2809440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2350218 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 294292 |
| IRS990/PayrollTaxes/Total | 0 | 310353 |
| IRS990/PensionPlanContributions/Total | 0 | 754795 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81963 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64607 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5037027 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5526678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5037027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5037027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -117941 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 154457 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 110634 |
| 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 | -117941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -277372 |
| IRS990/SalariesEtcCurrentYear | 0 | 5157347 |
| IRS990/SalariesEtcPriorYear | 0 | 5361756 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 428928 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 234691 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 605731 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1325569 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1931300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 450186 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 477702 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 927888 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 347605 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 41439 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8835043 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REVENUE OF CONSOLIDATED SUBSIDIARY 492,479. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET INCOME OF SUBSIDIARY 144,874. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES OF CONSOLIDATED SUBSIDIARIES 347,605. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 41439 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 41439 |
| IRS990ScheduleD/Land/BookValue | 0 | 188542 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 188542 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 154457 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 347605 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 186785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 173299 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUPPLEMENTAL INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION PLAN |
| IRS990ScheduleD/OtherRevenues | 0 | 492479 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 144874 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4686701 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 646936 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 186313 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8572228 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8876482 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 360084 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1244459 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4686701 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8758541 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9182648 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9219164 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 203042 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 144537 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 161316 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 144537 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 144537 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 127088 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 127088 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 36860 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.