Civic Intelligence

District No1 - Pacific Coast District Meba

990 • Fiscal year 2015 • EIN 52-1759283

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

444 North Capitol Street NW No 800Washington, DC 20001

(202) 638-5355

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$269,201

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,882,202Liabilities 2010: $1,462,195Net Assets 2010: $15,420,0072010Assets 2011: $16,175,128Liabilities 2011: $1,309,591Net Assets 2011: $14,865,5372011Assets 2012: $15,553,383Liabilities 2012: $651,330Net Assets 2012: $14,902,0532012Assets 2013: $15,590,246Liabilities 2013: $544,173Net Assets 2013: $15,046,0732013Assets 2014: $15,795,674Liabilities 2014: $625,319Net Assets 2014: $15,170,3552014Assets 2015: $15,968,823Liabilities 2015: $552,446Net Assets 2015: $15,416,3772015Assets 2016: $17,022,698Liabilities 2016: $929,482Net Assets 2016: $16,093,2162016Assets 2017: $18,204,823Liabilities 2017: $1,003,207Net Assets 2017: $17,201,6162017Assets 2018: $18,608,001Liabilities 2018: $1,019,402Net Assets 2018: $17,588,5992018Assets 2019: $20,555,905Liabilities 2019: $998,229Net Assets 2019: $19,557,6762019Assets 2020: $22,980,426Liabilities 2020: $962,755Net Assets 2020: $22,017,6712020Assets 2021: $24,909,914Liabilities 2021: $842,873Net Assets 2021: $24,067,0412021Assets 2022: $29,640,079Liabilities 2022: $6,560,124Net Assets 2022: $23,079,9552022Assets 2023: $31,802,214Liabilities 2023: $6,292,855Net Assets 2023: $25,509,3592023Assets 2024: $34,383,981Liabilities 2024: $6,574,456Net Assets 2024: $27,809,5252024

Highlighted filing

2015

Assets$15,968,823
Liabilities$552,446
Net Assets$15,416,377

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,397,3132010Expenses 2011: $9,166,8702011Expenses 2012: $8,876,4822012Revenue 2013: $8,678,547Expenses 2013: $8,776,222Net Income 2013: -$97,6752013Revenue 2014: $8,761,090Expenses 2014: $8,810,385Net Income 2014: -$49,2952014Revenue 2015: $8,868,921Expenses 2015: $8,676,115Net Income 2015: $192,8062015Revenue 2016: $8,712,621Expenses 2016: $8,401,264Net Income 2016: $311,3572016Revenue 2017: $9,264,895Expenses 2017: $8,759,874Net Income 2017: $505,0212017Revenue 2018: $9,729,726Expenses 2018: $9,031,253Net Income 2018: $698,4732018Revenue 2019: $11,398,042Expenses 2019: $9,197,002Net Income 2019: $2,201,0402019Revenue 2020: $10,711,184Expenses 2020: $9,174,500Net Income 2020: $1,536,6842020Revenue 2021: $11,650,110Expenses 2021: $9,644,455Net Income 2021: $2,005,6552021Revenue 2022: $11,625,985Expenses 2022: $10,177,570Net Income 2022: $1,448,4152022Revenue 2023: $12,603,889Expenses 2023: $10,768,759Net Income 2023: $1,835,1302023Revenue 2024: $13,375,831Expenses 2024: $11,338,061Net Income 2024: $2,037,7702024

Highlighted filing

2015

Revenue$8,868,921
Expenses$8,676,115
Net Income$192,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,396,818
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry M AinleyPresidentFT$219,562$49,639$269,201
William Van LooSecretary TreasurerFT$174,449$27,998$202,447
Christopher GuerraVice PresidentFT$156,304$39,538$195,842
Adam VokacExecutive Vice PresidentFT$156,304$29,460$185,764
Erin BertramBranch AgentFT$137,362$43,290$180,652
Phillip SistrunkVice PresidentFT$156,304$19,109$175,413
Richard DohertyBranch AgentFT$137,362$37,382$174,744
Tracy BurkeBranch AgentFT$137,362$29,373$166,735
Eric PittmanComptrollerFT$130,410$34,339$164,749
Jeffrey DuncanBranch AgentFT$137,362$27,176$164,538
Nils DjusbergChief of StaffFT$124,629$38,556$163,185
Jeff MerrifieldInformation TechnologyFT$123,606$28,428$152,034
John McelhonePatrolmanFT$104,788$33,955$138,743
Kevin CrossPatrolmanFT$104,788$28,828$133,616

Highest Paid Contractors

ContractorServicesLocationCompensation
Riggs Counselman Michaels & DownesInsurance Broker7735 OLD GEORGETOWN ROAD, Bethesda, MD 20814$217,204
Mooney Green Saindon & Welch PCLegal Counsel1920 L STREET NW, Washington, DC 20036$163,306
Buchbinder Tunick & Company LLPAccounting Services6720-A ROCKLEDGE DRIVE, Bethesda, MD 20817$124,966
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,133,252
Investment Income
$32,136
Other Revenue
$3,703,533
Change in Net Assets
$192,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,082,363
Revenue Not Reported on Financial Statements
$-213,442
Revenue Not Reported on Form 990
$90,821
Other Revenue Adjustments
$-226,953
Total Revenue per Audited Statements
$9,173,184
Total Revenue per Form 990
$8,868,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$182,833
Supplemental Insurance Liability$162,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of the dues paying members of the union.

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

The organization is a labor union. The membership elects the members of the executive board, the organization's governing body.

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

Bylaw and constitution changes require approval by the membership.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available upon written request.

Filing and Contact Details

Filer

Filer Name
District No1 - Pacific
EIN
52-1759283
Phone
2026385355
Address
444 NORTH CAPITOL STREET NW NO 800, WASHINGTON, DC 20001

Signing Officer

Name
William Van Loo
Title
Secretary-treasurer
Phone
2026385355
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Van Loo
Formed
1968
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
73
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Joseph S Musher
Phone
2402001400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of consolidated subsidiaries 37,605.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net loss of consolidated subsidiaries -226,953.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of consolidated subsidiaries 264,558.

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198247
IRS990/AccountsReceivableGrp/BOYAmt0115185
IRS990/AccountsReceivableGrp/EOYAmt0433813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS.
IRS990/AdvertisingGrp/TotalAmt061575
IRS990/AllOtherExpensesGrp/TotalAmt0135446
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM VAN LOO
IRS990/BooksInCareOfDetail/PhoneNum02026385355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 NORTH CAPITOL STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0506976
IRS990/CashNonInterestBearingGrp/EOYAmt0982452
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01715336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt040242
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0217204
IRS990/ContractorCompensationGrp/CompensationAmt1163306
IRS990/ContractorCompensationGrp/CompensationAmt2124966
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07735 OLD GEORGETOWN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11920 L STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26720-A ROCKLEDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIGGS COUNSELMAN MICHAELS & DOWNES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MOONEY GREEN SAINDON & WELCH PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BUCHBINDER TUNICK & COMPANY LLP
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE BROKER
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL COUNSEL
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032136
IRS990/CYOtherExpensesAmt03461658
IRS990/CYOtherRevenueAmt03703533
IRS990/CYProgramServiceRevenueAmt05133252
IRS990/CYRevenuesLessExpensesAmt0192806
IRS990/CYSalariesCompEmpBnftPaidAmt05214457
IRS990/CYTotalExpensesAmt08676115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08868921
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013272
IRS990/DeferredRevenueGrp/EOYAmt09096
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0111724
IRS990/Desc0MEMBERSHIP 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0123405
IRS990/FeesForServicesLegalGrp/TotalAmt0387523
IRS990/FeesForServicesOtherGrp/TotalAmt020900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338556
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY M AINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM VAN LOO
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP SISTRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM VOKAC
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCELHONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MERRIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13NILS DJUSBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3156304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4156304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7137362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRANCH AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PATROLMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0554011
IRS990/GrossReceiptsAmt09396818
IRS990/GrossRentsGrp/RealAmt0237822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt066537
IRS990/InsuranceGrp/TotalAmt0253120
IRS990/InvestmentIncomeGrp/ExclusionAmt06022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04398928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04223289
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01866950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01618568
IRS990/LandBldgEquipCostOrOtherBssAmt03485518
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0527897
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-226953
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-226953
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015170355
IRS990/NetAssetsOrFundBalancesEOYAmt015416377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026114
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237822
IRS990/NetUnrelatedBusTxblIncmAmt0-862
IRS990/NetUnrlzdGainsLossesInvstAmt053216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01000125
IRS990/OfficeExpensesGrp/TotalAmt0416483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018629
IRS990/OtherAssetsTotalGrp/EOYAmt018629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0761014
IRS990/OtherExpensesGrp/Desc0SHARED OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PARTICIPATION IN MARITI
IRS990/OtherExpensesGrp/Desc3MARINE OFFICER
IRS990/OtherExpensesGrp/TotalAmt0191553
IRS990/OtherExpensesGrp/TotalAmt157031
IRS990/OtherExpensesGrp/TotalAmt245875
IRS990/OtherExpensesGrp/TotalAmt343262
IRS990/OtherLiabilitiesGrp/BOYAmt0329582
IRS990/OtherLiabilitiesGrp/EOYAmt0345103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JOINT EMPLOYMENT COMMI
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03367562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03367562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275575
IRS990/OtherRevenueTotalAmt03465711
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425200
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0283054
IRS990/PayrollTaxesGrp/TotalAmt0312907
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063841
IRS990/PrincipalOfficerNm0WILLIAM VAN LOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05133252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05133252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487297
IRS990/PYOtherExpensesAmt03570324
IRS990/PYOtherRevenueAmt03160852
IRS990/PYProgramServiceRevenueAmt05112941
IRS990/PYRevenuesLessExpensesAmt0-49295
IRS990/PYSalariesCompEmpBnftPaidAmt05240061
IRS990/PYTotalExpensesAmt08810385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08761090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0237822
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09102911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08628231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02260041
IRS990ScheduleD/EquipmentGrp/BookValueAmt052895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397372
IRS990ScheduleD/ExpensesNotReportedAmt0264558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013511
IRS990ScheduleD/ExpensesSubtotalAmt08662604
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013511
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013511
IRS990ScheduleD/LandGrp/BookValueAmt0418542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053216
IRS990ScheduleD/OtherExpensesIncludedAmt0264558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1182833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL INSURANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt037605
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-226953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04223289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt090821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-213442
IRS990ScheduleD/RevenueSubtotalAmt09082363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF CONSOLIDATED SUBSIDIARIES 37,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET LOSS OF CONSOLIDATED SUBSIDIARIES -226,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF CONSOLIDATED SUBSIDIARIES 264,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618568
IRS990ScheduleD/TotalBookValueSecuritiesAmt04223289
IRS990ScheduleD/TotalExpensesPerForm990Amt08676115
IRS990ScheduleD/TotalLiabilityAmt0345103
IRS990ScheduleD/TotalRevenuePerForm990Amt08868921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09173184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08927162
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4156304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5137362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6137362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7137362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8137362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9130410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10123606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11124629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$6.57$27.8$13.4$11.3$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$6.29$25.5$12.6$10.8$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$6.56$23.1$11.6$10.2$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.84$24.1$11.7$9.64$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.96$22.0$10.7$9.17$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.00$19.6$11.4$9.20$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.02$17.6$9.73$9.03$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.00$17.2$9.26$8.76$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.93$16.1$8.71$8.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.55$15.4$8.87$8.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.63$15.2$8.76$8.81$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.54$15.0$8.68$8.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.65$14.9$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.31$14.9$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.46$15.4$8.40