Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1759283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$17,022,698
Up $1,053,875 (+6.6%) from 2015
Net Assets
Up$16,093,216
Up $676,839 (+4.4%) from 2015
Liabilities
Up$929,482
Up $377,036 (+68%) from 2015
Revenue
Down$8,712,621
Down $156,300 (-1.8%) from 2015
Expenses
Down$8,401,264
Down $274,851 (-3.2%) from 2015
Net Income
Up$311,357
Up $118,551 (+61%) from 2015
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 | |||
| Investments Other Securities | $12,851,520 | $14,314,813 | ▲ $1,463,293 |
| Cash and Non-Interest-Bearing Accounts | $581,110 | $1,976,482 | ▲ $1,395,372 |
| Savings and Temporary Cash Investments | $401,342 | $400,350 | ▼ $992 |
| Accounts Receivable | $433,813 | $135,800 | ▼ $298,013 |
| Land, Buildings, and Equipment, Net | $1,618,568 | $61,269 | ▼ $1,557,299 |
| Prepaid Expenses and Deferred Charges | $63,841 | $51,559 | ▼ $12,282 |
| Total Assets | $15,968,823 | $17,022,698 | ▲ $1,053,875 |
| Other Assets Total | $18,629 | $82,425 | ▲ $63,796 |
| Liabilities | |||
| Other Liabilities | $345,103 | $516,928 | ▲ $171,825 |
| Accounts Payable and Accrued Expenses | $198,247 | $220,841 | ▲ $22,594 |
| Deferred Revenue | $9,096 | $191,713 | ▲ $182,617 |
| Total Liabilities | $552,446 | $929,482 | ▲ $377,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,416,377 | $16,093,216 | ▲ $676,839 |
| Total Net Assets Fund Balance | $15,416,377 | $16,093,216 | ▲ $676,839 |
| Total Liabilities and Net Assets / Fund Balance | $15,968,823 | $17,022,698 | ▲ $1,053,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,771 | $501,857 | $507,628 |
| Equipment | $30,649 | $324,475 | $355,124 |
| Other Land Buildings | $24,849 | $295,068 | $319,917 |
| Buildings | $0 | - | - |
| Other Securities | $8,790,467 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry M Ainley | President | FT | $219,563 | $60,240 | $279,803 |
| William Van Loo | Secretary Treasurer | FT | $174,450 | $33,916 | $208,366 |
| Christopher Guerra | Vice President | FT | $156,304 | $42,646 | $198,950 |
| Adam Vokac | Executive Vice President | FT | $156,304 | $32,840 | $189,144 |
| Erin Bertram | Branch Agent | FT | $139,104 | $45,964 | $185,068 |
| Phillip Sistrunk | Vice President | FT | $156,304 | $21,583 | $177,887 |
| Richard Doherty | Branch Agent | FT | $139,104 | $38,604 | $177,708 |
| Eric Pittman | Comptroller | FT | $138,471 | $36,360 | $174,831 |
| Nils Djusberg | Chief of Staff | FT | $126,210 | $42,897 | $169,107 |
| Tracy Burke | Branch Agent | FT | $139,104 | $29,838 | $168,942 |
| Jeffrey Duncan | Branch Agent | FT | $139,104 | $28,490 | $167,594 |
| Mark Gallagher | Contracts Compliance Officer | FT | $107,985 | $35,419 | $143,404 |
| Jeff Merrifield | Information Technology | FT | $106,793 | $31,783 | $138,576 |
| Matthew Dwyer | Director of Govt Affairs | FT | $108,484 | $22,260 | $130,744 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Riggs Counselman Michaels & Downes | Insurance Broker | 7735 OLD GEORGETOWN ROAD, Bethesda, MD 20814 | $185,112 |
| Redi Mccarthy Ballew & Leahy LLP | Legal Counsel | 100 WEST HARRISON STREET, Seattle, WA 98119 | $180,295 |
| Buchbinder Tunick & Company LLP | Accounting Services | 6720-A ROCKLEDGE DRIVE, Bethesda, MD 20817 | $135,826 |
| Mooney Green Saindon & Welch PC | Legal Counsel | 1920 L STREET NW, Washington, DC 20036 | $122,946 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,143,131 |
| Other Expenses | $3,258,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,342,677 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,798,576 |
| Occupancy | - | - | - | $772,267 |
| Pension Plan Contributions | - | - | - | $695,943 |
| Fees for Services Legal | - | - | - | $441,384 |
| Office Expenses | - | - | - | $389,960 |
| Payroll Taxes | - | - | - | $305,935 |
| Payments to Affiliates | - | - | - | $288,353 |
| Travel | - | - | - | $221,619 |
| Insurance | - | - | - | $214,784 |
| All Other Expenses | - | - | - | $203,548 |
| Fees for Services Accounting | - | - | - | $129,594 |
| Information Technology | - | - | - | $71,125 |
| Other Expenses | - | - | - | $56,728 |
| Advertising | - | - | - | $48,471 |
| Conferences and Meetings | - | - | - | $44,418 |
| Depreciation Depletion | - | - | - | $34,678 |
| Fees for Services Other | - | - | - | $19,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,040 |
| Total Functional Expenses | $0 | $0 | $0 | $8,401,264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $252,896 |
| Supplemental Insurance Liability | $162,270 |
| Arbitration Award Payable | $101,762 |
“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.”
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 | 198247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 433813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203548 |
| 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 | 581110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1976482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1798576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135826 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7735 OLD GEORGETOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 WEST HARRISON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6720-A ROCKLEDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1920 L STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIGGS COUNSELMAN MICHAELS & DOWNES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REDI MCCARTHY BALLEW & LEAHY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BUCHBINDER TUNICK & COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOONEY GREEN SAINDON & WELCH PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33360 |
| IRS990/CYOtherExpensesAmt | 0 | 3258133 |
| IRS990/CYOtherRevenueAmt | 0 | 3260721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5418540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5143131 |
| IRS990/CYTotalExpensesAmt | 0 | 8401264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8712621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34678 |
| 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 441384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11040 |
| 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 | 60240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42897 |
| 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 | MATTHEW DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF MERRIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NILS DJUSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 156304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126210 |
| 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 | DIRECTOR OF GOVT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTRACTS COMPLIANCE OFFICER |
| 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 | 32295 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 235540 |
| IRS990/GrossReceiptsAmt | 0 | 8915866 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 231899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12851520 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14314813 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1618568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1182669 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 203245 |
| 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 | -344515 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -344515 |
| 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 | 15416377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16093216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32295 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231899 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 231899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 365482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 772267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 389960 |
| 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 | 82425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR VACATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPATION IN MARITI |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516928 |
| 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 | ARBITRATION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2897376 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247629 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 228332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2897376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 247629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 228332 |
| IRS990/OtherRevenueTotalAmt | 0 | 3028822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2342677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 288353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 695943 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51559 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM VAN LOO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5418540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5418540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32136 |
| IRS990/PYOtherExpensesAmt | 0 | 3461658 |
| IRS990/PYOtherRevenueAmt | 0 | 3703533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5133252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5214457 |
| IRS990/PYTotalExpensesAmt | 0 | 8676115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8868921 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 231899 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400350 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 355124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 501857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 507628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 295068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 252896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 101762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUPPLEMENTAL INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ARBITRATION AWARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5524346 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 8790467 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | COMMON COLLECTIVE TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61269 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 14314813 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516928 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 156304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 156304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 156304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 139104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 139104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 139104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 139104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 138471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 126210 |
| 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/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.