Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • 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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$15,968,823
Up $173,149 (+1.1%) from 2014
Net Assets
Up$15,416,377
Up $246,022 (+1.6%) from 2014
Liabilities
Down$552,446
Down $72,873 (-12%) from 2014
Revenue
Up$8,868,921
Up $107,831 (+1.2%) from 2014
Expenses
Down$8,676,115
Down $134,270 (-1.5%) from 2014
Net Income
Up$192,806
Up $242,101 (+491%) from 2014
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.
Represents employees in contract negotiations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,102,911 | $8,628,231 | ▼ $474,680 |
| Investments Other Securities | $4,398,928 | $4,223,289 | ▼ $175,639 |
| Land, Buildings, and Equipment, Net | $1,589,647 | $1,618,568 | ▲ $28,921 |
| Cash and Non-Interest-Bearing Accounts | $506,976 | $982,452 | ▲ $475,476 |
| Accounts Receivable | $115,185 | $433,813 | ▲ $318,628 |
| Prepaid Expenses and Deferred Charges | $63,398 | $63,841 | ▲ $443 |
| Total Assets | $15,795,674 | $15,968,823 | ▲ $173,149 |
| Other Assets Total | $18,629 | $18,629 | → $0 |
| Liabilities | |||
| Other Liabilities | $329,582 | $345,103 | ▲ $15,521 |
| Accounts Payable and Accrued Expenses | $282,465 | $198,247 | ▼ $84,218 |
| Deferred Revenue | $13,272 | $9,096 | ▼ $4,176 |
| Total Liabilities | $625,319 | $552,446 | ▼ $72,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,170,355 | $15,416,377 | ▲ $246,022 |
| Total Net Assets Fund Balance | $15,170,355 | $15,416,377 | ▲ $246,022 |
| Total Liabilities and Net Assets / Fund Balance | $15,795,674 | $15,968,823 | ▲ $173,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,116,318 | $1,143,723 | $2,260,041 |
| Land | $418,542 | - | $418,542 |
| Other Land Buildings | $30,813 | $378,750 | $409,563 |
| Equipment | $52,895 | $344,477 | $397,372 |
| Other Securities | $4,223,289 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry M Ainley | President | FT | $219,562 | $49,639 | $269,201 |
| William Van Loo | Secretary Treasurer | FT | $174,449 | $27,998 | $202,447 |
| Christopher Guerra | Vice President | FT | $156,304 | $39,538 | $195,842 |
| Adam Vokac | Executive Vice President | FT | $156,304 | $29,460 | $185,764 |
| Erin Bertram | Branch Agent | FT | $137,362 | $43,290 | $180,652 |
| Phillip Sistrunk | Vice President | FT | $156,304 | $19,109 | $175,413 |
| Richard Doherty | Branch Agent | FT | $137,362 | $37,382 | $174,744 |
| Tracy Burke | Branch Agent | FT | $137,362 | $29,373 | $166,735 |
| Eric Pittman | Comptroller | FT | $130,410 | $34,339 | $164,749 |
| Jeffrey Duncan | Branch Agent | FT | $137,362 | $27,176 | $164,538 |
| Nils Djusberg | Chief of Staff | FT | $124,629 | $38,556 | $163,185 |
| Jeff Merrifield | Information Technology | FT | $123,606 | $28,428 | $152,034 |
| John Mcelhone | Patrolman | FT | $104,788 | $33,955 | $138,743 |
| Kevin Cross | Patrolman | FT | $104,788 | $28,828 | $133,616 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Riggs Counselman Michaels & Downes | Insurance Broker | 7735 OLD GEORGETOWN ROAD, Bethesda, MD 20814 | $217,204 |
| Mooney Green Saindon & Welch PC | Legal Counsel | 1920 L STREET NW, Washington, DC 20036 | $163,306 |
| Buchbinder Tunick & Company LLP | Accounting Services | 6720-A ROCKLEDGE DRIVE, Bethesda, MD 20817 | $124,966 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,214,457 |
| Other Expenses | $3,461,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,425,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,715,336 |
| Occupancy | - | - | - | $1,000,125 |
| Other Employee Benefits | - | - | - | $761,014 |
| Office Expenses | - | - | - | $416,483 |
| Fees for Services Legal | - | - | - | $387,523 |
| Payroll Taxes | - | - | - | $312,907 |
| Payments to Affiliates | - | - | - | $283,054 |
| Insurance | - | - | - | $253,120 |
| Travel | - | - | - | $210,292 |
| All Other Expenses | - | - | - | $135,446 |
| Fees for Services Accounting | - | - | - | $123,405 |
| Depreciation Depletion | - | - | - | $111,724 |
| Information Technology | - | - | - | $66,537 |
| Advertising | - | - | - | $61,575 |
| Other Expenses | - | - | - | $43,262 |
| Conferences and Meetings | - | - | - | $40,242 |
| Fees for Services Other | - | - | - | $20,900 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,511 |
| Total Functional Expenses | $0 | $0 | $0 | $8,676,115 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,927,162 |
| Total Expenses per Form 990 | $8,676,115 |
| Expenses per Audited Statements | $8,662,604 |
| Expenses Not Reported on Form 990 | $264,558 |
| Expenses Not Reported on Financial Statements | $13,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $182,833 |
| Supplemental Insurance Liability | $162,270 |
“The organization is comprised of the dues paying members of the union.”
“The organization is a labor union. The membership elects the members of the executive board, the organization's governing body.”
“Bylaw and constitution changes require approval by the membership.”
“The secretary-treasurer, controller and in-house general cousel review the form 990 before filing. The form 990 is made available to members of the executive board.”
“The organization enforces compliance with our conflicts of interest policy through a central monitoring system in which all bids for work and purchases are done through a three bid system and handled by the organization's headquarters. The district executive committee monitor transactions for compliance with the organizations conflict of interest policy.”
“Governing documents and financial statements are made available upon written request.”
“Revenue of consolidated subsidiaries 37,605.”
“Net loss of consolidated subsidiaries -226,953.”
“Expenses of consolidated subsidiaries 264,558.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 282465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM VAN LOO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026385355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 NORTH CAPITOL STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 982452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1715336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7735 OLD GEORGETOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1920 L STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6720-A ROCKLEDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIGGS COUNSELMAN MICHAELS & DOWNES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOONEY GREEN SAINDON & WELCH PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BUCHBINDER TUNICK & COMPANY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32136 |
| IRS990/CYOtherExpensesAmt | 0 | 3461658 |
| IRS990/CYOtherRevenueAmt | 0 | 3703533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5133252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5214457 |
| IRS990/CYTotalExpensesAmt | 0 | 8676115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8868921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111724 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 387523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY M AINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM VAN LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP SISTRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM VOKAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCELHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF MERRIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NILS DJUSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 156304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 137362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PATROLMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PATROLMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 554011 |
| IRS990/GrossReceiptsAmt | 0 | 9396818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 237822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4398928 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4223289 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1866950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1589647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1618568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3485518 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 527897 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -226953 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -226953 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15170355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15416377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26114 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 237822 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 237822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -862 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1000125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 416483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 761014 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPATION IN MARITI |
| IRS990/OtherExpensesGrp/Desc | 3 | MARINE OFFICER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 329582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 345103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOINT EMPLOYMENT COMMI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AFFILIATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3367562 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3367562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 249527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 75575 |
| IRS990/OtherRevenueTotalAmt | 0 | 3465711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2425200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 283054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312907 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63841 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM VAN LOO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5133252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5133252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 487297 |
| IRS990/PYOtherExpensesAmt | 0 | 3570324 |
| IRS990/PYOtherRevenueAmt | 0 | 3160852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5112941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5240061 |
| IRS990/PYTotalExpensesAmt | 0 | 8810385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8761090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 237822 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9102911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8628231 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1116318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1143723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2260041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 344477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 264558 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13511 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8662604 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13511 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13511 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 418542 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 418542 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 53216 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 264558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 378750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 182833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUPPLEMENTAL INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37605 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -226953 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4223289 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90821 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -213442 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9082363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE OF CONSOLIDATED SUBSIDIARIES 37,605. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET LOSS OF CONSOLIDATED SUBSIDIARIES -226,953. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF CONSOLIDATED SUBSIDIARIES 264,558. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1618568 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4223289 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8676115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 345103 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8868921 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9173184 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8927162 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174449 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 156304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 156304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 156304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 137362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 137362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 137362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 137362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 130410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 123606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 11 | 124629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 11 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.