Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1759283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$18,608,001
Up $403,178 (+2.2%) from 2017
Net Assets
Up$17,588,599
Up $386,983 (+2.2%) from 2017
Liabilities
Up$1,019,402
Up $16,195 (+1.6%) from 2017
Revenue
Up$9,729,726
Up $464,831 (+5.0%) from 2017
Expenses
Up$9,031,253
Up $271,379 (+3.1%) from 2017
Net Income
Up$698,473
Up $193,452 (+38%) from 2017
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 | $14,469,057 | $12,230,587 | ▼ $2,238,470 |
| Cash and Non-Interest-Bearing Accounts | $2,293,035 | $5,544,002 | ▲ $3,250,967 |
| Savings and Temporary Cash Investments | $393,915 | $395,691 | ▲ $1,776 |
| Land, Buildings, and Equipment, Net | $154,530 | $210,371 | ▲ $55,841 |
| Accounts Receivable | $822,731 | $150,434 | ▼ $672,297 |
| Prepaid Expenses and Deferred Charges | $52,926 | $55,287 | ▲ $2,361 |
| Total Assets | $18,204,823 | $18,608,001 | ▲ $403,178 |
| Other Assets Total | $18,629 | $21,629 | ▲ $3,000 |
| Liabilities | |||
| Other Liabilities | $429,755 | $450,097 | ▲ $20,342 |
| Accounts Payable and Accrued Expenses | $324,980 | $349,230 | ▲ $24,250 |
| Deferred Revenue | $248,472 | $220,075 | ▼ $28,397 |
| Total Liabilities | $1,003,207 | $1,019,402 | ▲ $16,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,201,616 | $17,588,599 | ▲ $386,983 |
| Total Net Assets Fund Balance | $17,201,616 | $17,588,599 | ▲ $386,983 |
| Total Liabilities and Net Assets / Fund Balance | $18,204,823 | $18,608,001 | ▲ $403,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $181,025 | $417,528 | $598,553 |
| Leasehold Improvements | $5,094 | $504,858 | $509,952 |
| Other Land Buildings | $24,252 | $307,240 | $331,492 |
| Other Securities | $7,159,993 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry M Ainley | President | FT | $222,570 | $73,486 | $296,056 |
| Erin Bertram | Vice President | FT | $158,445 | $67,694 | $226,139 |
| William Van Loo | Secretary Treasurer | FT | $176,839 | $47,479 | $224,318 |
| Adam Vokac | Executive Vice President | FT | $158,445 | $48,689 | $207,134 |
| Jason Callahan | Vice President | FT | $158,445 | $39,172 | $197,617 |
| Richard Doherty | Branch Agent | FT | $140,057 | $48,552 | $188,609 |
| Eric Pittman | Comptroller | FT | $144,382 | $41,839 | $186,221 |
| Nils Djusberg | Chief of Staff | FT | $137,144 | $46,620 | $183,764 |
| Tracy Burke | Branch Agent | FT | $140,057 | $42,498 | $182,555 |
| Jeffrey Duncan | Branch Agent | FT | $140,057 | $38,683 | $178,740 |
| Adam Smith | Branch Agent | FT | $140,057 | $33,289 | $173,346 |
| Mark Gallagher | Contracts Compliance Offic | FT | $111,245 | $40,808 | $152,053 |
| Jeff Merrifield | Information Technology | FT | $118,854 | $32,418 | $151,272 |
| Matthew Dwyer | Director of Govt Affairs | FT | $120,308 | $23,230 | $143,538 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reid Mccarthy Ballew & Leahy LLP | Legal Counsel | 100 WEST HARRISON STREET, Seattle, WA 98119 | $274,662 |
| Mooney Green Saindon Murphy & Welch | Legal Counsel | 1920 L STREET NW, Washington, DC 20036 | $161,565 |
| Tabak Mellusi & Shisha LLP | Legal Counsel | 29 BROADWAY, New York, NY 10006 | $137,938 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,326,918 |
| Other Expenses | $3,704,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,403,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,839,610 |
| Occupancy | - | - | - | $718,258 |
| Fees for Services Legal | - | - | - | $678,467 |
| Other Employee Benefits | - | - | - | $408,385 |
| Pension Plan Contributions | - | - | - | $380,123 |
| Office Expenses | - | - | - | $378,313 |
| Travel | - | - | - | $301,870 |
| Payments to Affiliates | - | - | - | $299,462 |
| Payroll Taxes | - | - | - | $295,049 |
| Insurance | - | - | - | $231,412 |
| All Other Expenses | - | - | - | $133,233 |
| Fees for Services Accounting | - | - | - | $109,773 |
| Depreciation Depletion | - | - | - | $87,899 |
| Information Technology | - | - | - | $68,775 |
| Advertising | - | - | - | $52,435 |
| Conferences and Meetings | - | - | - | $52,158 |
| Other Expenses | - | - | - | $33,760 |
| Fees for Services Other | - | - | - | $19,339 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,277 |
| Total Functional Expenses | $0 | $0 | $0 | $9,031,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $287,827 |
| 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.”
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 | 324980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 822731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133233 |
| 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 | 2293035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5544002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1839610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 274662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137938 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 WEST HARRISON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1920 L STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 29 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REID MCCARTHY BALLEW & LEAHY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOONEY GREEN SAINDON MURPHY & WELCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TABAK MELLUSI & SHISHA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210692 |
| IRS990/CYOtherExpensesAmt | 0 | 3704335 |
| IRS990/CYOtherRevenueAmt | 0 | 3896625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5622409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 698473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5326918 |
| IRS990/CYTotalExpensesAmt | 0 | 9031253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9729726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 248472 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 220075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87899 |
| 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 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 678467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19339 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13277 |
| 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 | 73486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 47479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 67694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 48689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 42498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 46620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY M AINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM VAN LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM VOKAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM SMITH |
| 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 | 222570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 176839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137144 |
| 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 OFFIC |
| 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 | 208908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1935278 |
| IRS990/GrossReceiptsAmt | 0 | 11456096 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 221630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14469057 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12230587 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1229626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1439997 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1726370 |
| 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/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 | 17201616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17588599 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 208908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 208908 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 221630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3980 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -311490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 718258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 378313 |
| 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 | 21629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408385 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS FROM SUBSIDIARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPATION IN MARITI |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 429755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOINT EMPLOYMENT COMMITTEE REIMBU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AFFILIATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3368608 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3368608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 267226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39161 |
| IRS990/OtherRevenueTotalAmt | 0 | 3674995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2403751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 299462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 380123 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55287 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM VAN LOO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND INITIAION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5622409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5622409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40472 |
| IRS990/PYOtherExpensesAmt | 0 | 3479770 |
| IRS990/PYOtherRevenueAmt | 0 | 3813499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5410924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5280104 |
| IRS990/PYTotalExpensesAmt | 0 | 8759874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9264895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 698473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 221630 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 395691 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 417528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 598553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 504858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 509952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 307240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 331492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 287827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUPPLEMENTAL INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5070594 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7159993 |
| 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 | 210371 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12230587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 450097 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 222570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 176839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 158445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 158445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 158445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 140057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 140057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 140057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 140057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 144382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 111245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 11 | 118854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 12 | 137144 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 12 | 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/BonusRelatedOrganizationsAmt | 11 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 12 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.