Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1759283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$22,980,426
Up $2,424,521 (+12%) from 2019
Net Assets
Up$22,017,671
Up $2,459,995 (+13%) from 2019
Liabilities
Down$962,755
Down $35,474 (-3.6%) from 2019
Revenue
Down$10,711,184
Down $686,858 (-6.0%) from 2019
Expenses
Down$9,174,500
Down $22,502 (-0.2%) from 2019
Net Income
Down$1,536,684
Down $664,356 (-30%) from 2019
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 | $10,334,956 | $10,368,931 | ▲ $33,975 |
| Investments in Publicly Traded Securities | $7,335,300 | $8,315,318 | ▲ $980,018 |
| Cash and Non-Interest-Bearing Accounts | $2,097,861 | $3,527,254 | ▲ $1,429,393 |
| Savings and Temporary Cash Investments | $397,420 | $397,983 | ▲ $563 |
| Accounts Receivable | $151,900 | $167,132 | ▲ $15,232 |
| Land, Buildings, and Equipment, Net | $168,581 | $124,988 | ▼ $43,593 |
| Prepaid Expenses and Deferred Charges | $51,131 | $60,064 | ▲ $8,933 |
| Total Assets | $20,555,905 | $22,980,426 | ▲ $2,424,521 |
| Other Assets Total | $18,756 | $18,756 | → $0 |
| Liabilities | |||
| Other Liabilities | $446,066 | $464,609 | ▲ $18,543 |
| Deferred Revenue | $191,678 | $278,404 | ▲ $86,726 |
| Accounts Payable and Accrued Expenses | $360,485 | $219,742 | ▼ $140,743 |
| Total Liabilities | $998,229 | $962,755 | ▼ $35,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,557,676 | $22,017,671 | ▲ $2,459,995 |
| Total Net Assets Fund Balance | $19,557,676 | $22,017,671 | ▲ $2,459,995 |
| Total Liabilities and Net Assets / Fund Balance | $20,555,905 | $22,980,426 | ▲ $2,424,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,960 | $623,613 | $725,573 |
| Leasehold Improvements | $2,019 | $507,933 | $509,952 |
| Other Land Buildings | $21,009 | $321,398 | $342,407 |
| Other Securities | $5,773,548 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry M Ainley | President | FT | $258,587 | $72,124 | $330,711 |
| Bill Van Loo | Secretary Treasurer | FT | $206,704 | $61,636 | $268,340 |
| Erin Bertram | Vice President | FT | $184,028 | $60,669 | $244,697 |
| Jason Callahan | Vice President | FT | $166,044 | $61,183 | $227,227 |
| Adam Vokac | Executive Vice President | FT | $166,045 | $48,228 | $214,273 |
| Eric Pittman | Comptroller | FT | $151,217 | $47,008 | $198,225 |
| Tracy Burke | Branch Agent | FT | $145,971 | $45,832 | $191,803 |
| Jeffrey Duncan | Branch Agent | FT | $145,971 | $42,681 | $188,652 |
| Richard Doherty | Branch Agent | FT | $145,971 | $41,903 | $187,874 |
| Adam Smith | Branch Agent | FT | $145,971 | $41,292 | $187,263 |
| Jeff Merrifield | Information Technology | FT | $124,482 | $43,447 | $167,929 |
| Nils Djusberg | Chief of Staff | FT | $120,628 | $47,082 | $167,710 |
| Mark Gallagher | Contracts Compliance Offic | FT | $116,463 | $46,812 | $163,275 |
| Marc Cannistraro | Special Projects Director | FT | $112,138 | $38,475 | $150,613 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reid Mccarthy Ballew & Leahy LLP | Legal Counsel | 100 WEST HARRISON STREET, Seattle, WA 98119 | $178,836 |
| Buchbinder Tunick & Company LLP | Accounting | 6720-A ROCKLEDGE DRIVE SUITE 510, Bethesda, MD 20817 | $154,817 |
| Mooney Green Saindon Murphy & Welch | Legal Counsel | 1920 L STREET NW, Washington, DC 20036 | $153,060 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,587,692 |
| Other Expenses | $3,586,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,459,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,013,974 |
| Occupancy | - | - | - | $759,522 |
| Fees for Services Legal | - | - | - | $579,304 |
| Other Employee Benefits | - | - | - | $442,493 |
| Payments to Affiliates | - | - | - | $388,576 |
| Office Expenses | - | - | - | $384,393 |
| Pension Plan Contributions | - | - | - | $364,757 |
| Payroll Taxes | - | - | - | $307,384 |
| Insurance | - | - | - | $236,339 |
| Depreciation Depletion | - | - | - | $161,729 |
| All Other Expenses | - | - | - | $142,270 |
| Travel | - | - | - | $133,043 |
| Fees for Services Accounting | - | - | - | $109,251 |
| Information Technology | - | - | - | $69,241 |
| Advertising | - | - | - | $58,813 |
| Other Expenses | - | - | - | $36,038 |
| Fees for Services Other | - | - | - | $27,389 |
| Conferences and Meetings | - | - | - | $25,124 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,793 |
| Total Functional Expenses | $0 | $0 | $0 | $9,174,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $302,339 |
| 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 | 360485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58813 |
| IRS990/AllOtherContributionsAmt | 0 | 352902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROLAND REXHA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2097861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3527254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2013974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 WEST HARRISON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6720-A ROCKLEDGE DRIVE SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1920 L STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REID MCCARTHY BALLEW & LEAHY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUCHBINDER TUNICK & COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOONEY GREEN SAINDON MURPHY & WELCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349275 |
| IRS990/CYOtherExpensesAmt | 0 | 3586808 |
| IRS990/CYOtherRevenueAmt | 0 | 4450987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5558020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1536684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5587692 |
| IRS990/CYTotalExpensesAmt | 0 | 9174500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10711184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191678 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 278404 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161729 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 579304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27389 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6793 |
| 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 | 72124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 61183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 48228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 43447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 47008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY M AINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL 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 | MARC CANNISTRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF MERRIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NILS DJUSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 258587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 206704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 166044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 166045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 145971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 145971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120628 |
| 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 | SPECIAL PROJECTS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTRACTS COMPLIANCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 30439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 133504 |
| IRS990/GrossReceiptsAmt | 0 | 10814249 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 216078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 236339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10334956 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10368931 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7335300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8315318 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1452944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1577932 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103065 |
| 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 | 19557676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22017671 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30439 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216078 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 923311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19557676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22017671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 759522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 384393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442493 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS FROM SUBSIDIARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LITIGATION SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MARINE OFFICER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 446066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 464609 |
| 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 | 3584893 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366048 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 283968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3584893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 366048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 283968 |
| IRS990/OtherRevenueTotalAmt | 0 | 4234909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2459084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 388576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307384 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 364757 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60064 |
| IRS990/PrincipalOfficerNm | 0 | ROLAND REXHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND INITIAION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5558020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5558020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1599887 |
| IRS990/PYOtherExpensesAmt | 0 | 3716869 |
| IRS990/PYOtherRevenueAmt | 0 | 4134589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5663566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2201040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5480133 |
| IRS990/PYTotalExpensesAmt | 0 | 9197002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11398042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1536684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 216078 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 397420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397983 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 623613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 725573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 507933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 509952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 321398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 302339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUPPLEMENTAL INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4595383 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5773548 |
| 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 | 124988 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10368931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 464609 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 258587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 206704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 184028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 166044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 166045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 151217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 145971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 145971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 145971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 145971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 124482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 11 | 120628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 12 | 116463 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 13 | 112138 |
| 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/BonusFilingOrganizationAmount | 13 | 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.