Civic Intelligence

Chief Warrant & Warrant Officers Association Us Coast Guard

990 • Fiscal year 2016 • EIN 52-6042437

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileCWOAUSCG.ORG
12 Brookley Avenue SW No JbabWashington, DC 20032

(202) 554-7753

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$61,668

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$991,219

Up $20,237 (+2.1%) from 2015

Net Assets

Up

$990,489

Up $19,933 (+2.1%) from 2015

Liabilities

Up

$730

Up $304 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$235,328

Up $24,396 (+12%) from 2015

Expenses

Down

$211,938

Down $8,443 (-3.8%) from 2015

Net Income

Up

$23,390

Up $32,839 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $717,578Liabilities 2011: $3,429Net Assets 2011: $714,1492011Assets 2012: $748,525Liabilities 2012: $18,000Net Assets 2012: $730,5262012Assets 2014: $796,485Liabilities 2014: $7,101Net Assets 2014: $789,3852014Assets 2015: $970,982Liabilities 2015: $426Net Assets 2015: $970,5562015Assets 2016: $991,219Liabilities 2016: $730Net Assets 2016: $990,4892016Assets 2017: $1,066,929Liabilities 2017: $1,110Net Assets 2017: $1,065,8192017Assets 2018: $1,133,888Liabilities 2018: $799Net Assets 2018: $1,133,0892018Assets 2019: $1,218,492Liabilities 2019: $2,810Net Assets 2019: $1,215,6822019Assets 2020: $1,313,766Liabilities 2020: $2,087Net Assets 2020: $1,311,6792020Assets 2021: $1,404,469Liabilities 2021: $2,823Net Assets 2021: $1,401,6462021Assets 2022: $1,404,582Liabilities 2022: $0Net Assets 2022: $1,404,5822022Assets 2023: $1,437,885Liabilities 2023: $2,398Net Assets 2023: $1,435,4872023Assets 2024: $1,512,929Liabilities 2024: $29,832Net Assets 2024: $1,483,0972024Assets 2025: $1,110Net Assets 2025: $02025

Highlighted filing

2016

Assets$991,219
Liabilities$730
Net Assets$990,489
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $189,121Expenses 2011: $224,269Net Income 2011: -$35,1482011Revenue 2012: $216,853Expenses 2012: $183,740Net Income 2012: $33,1132012Revenue 2014: $210,657Expenses 2014: $205,186Net Income 2014: $5,4712014Revenue 2015: $210,932Expenses 2015: $220,381Net Income 2015: -$9,4492015Revenue 2016: $235,328Expenses 2016: $211,938Net Income 2016: $23,3902016Revenue 2017: $280,681Expenses 2017: $197,539Net Income 2017: $83,1422017Revenue 2018: $270,707Expenses 2018: $196,911Net Income 2018: $73,7962018Revenue 2019: $297,882Expenses 2019: $212,251Net Income 2019: $85,6312019Revenue 2020: $279,588Expenses 2020: $180,579Net Income 2020: $99,0092020Revenue 2021: $258,154Expenses 2021: $169,857Net Income 2021: $88,2972021Revenue 2022: $304,816Expenses 2022: $231,057Net Income 2022: $73,7592022Revenue 2023: $301,849Expenses 2023: $272,119Net Income 2023: $29,7302023Revenue 2024: $310,385Expenses 2024: $321,231Net Income 2024: -$10,8462024Revenue 2025: $0Expenses 2025: $191Net Income 2025: -$1912025

Highlighted filing

2016

Revenue$235,328
Expenses$211,938
Net Income$23,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$236,026
Mission and Program Overview

Mission

Advance the professional ability of members, promote the unity and morale of members, provide scholarships to children of members, provide financial support to survivors of members, provide scholarships to children of enlisted coast guard member, ensure that members have information concerning their benefits and to advocate for their benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$970,556$990,489▲ $19,933
Investments in Publicly Traded Securities$484,728$507,844▲ $23,116
Investments Program Related$440,601$446,774▲ $6,173
Savings and Temporary Cash Investments$36,973$27,070▼ $9,903
Inventories for Sale or Use$5,498$6,389▲ $891
Land, Buildings, and Equipment, Net$3,122$3,082▼ $40
Cash and Non-Interest-Bearing Accounts$60$60→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$970,982$991,219▲ $20,237
Liabilities
Accounts Payable and Accrued Expenses$426$730▲ $304
Total Liabilities$426$730▲ $304
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,556$990,489▲ $19,933
Total Liabilities and Net Assets / Fund Balance$970,982$991,219▲ $20,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,012$128,016$129,028
Equipment$2,070$5,389$7,459
Investment Program Related Org$10,100--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SetteducatoExecutive DirectorFT$61,668$61,668

Board Members and Trustees

NameTitle
Philip BeddowPresident
Barry LaneVice President
Alice MartinezVice President of Reserve
Richard WaechterVice President of Retired
Brent a LightSecretary
John CaicedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,867
Program Service Revenue
$5,349
Investment Income
$41,400
Other Revenue
$2,712
All Other Contributions
$10,214
Change in Net Assets
$23,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,532
Salaries, Compensation, and Employee Benefits$67,088
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$61,668
Conferences and Meetings---$33,965
Benefits to Members---$24,318
Office Expenses---$18,741
Occupancy---$16,808
Grants to Domestic Individuals---$11,000
Advertising---$7,505
Insurance---$5,218
Payroll Taxes---$5,021
Travel---$4,019
Other Expenses---$1,479
Depreciation Depletion---$1,040
Other Salaries and Wages---$399
Total Functional Expenses$0$0$0$211,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Line 6 explanation - the organization has members and each member has one voting right.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed annually. Any changes are discussed and voted on by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chief Warrant and Warrant
EIN
52-6042437
Phone
2025547753
Address
12 BROOKLEY AVENUE SW NO JBAB, WASHINGTON, DC 20032

Signing Officer

Name
Jared Heintz
Title
President
Phone
2025547753
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Heintz
Formed
1929
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3501 N CAUSEWAY BLVD SUITE 810, METAIRIE, LA 70002
Preparer
Jack B Kase CPA Pfs
Phone
5048379116
Raw XML Appendix336 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF RESERVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ART AND ELEANOR COLONA SCHOLARSHIP IS AN ANNUAL AWARD IN THE AMOUNT OF $4,000, WITH THE AWARD TO BE USED TOWARD POST SECONDARY EDUCATION. TWO SCHOLARSHIPS ARE AWARDED ANNUALLY. SCHOLARSHIPS ARE PAID IN $1,000 ANNUAL INSTALLMENTS, AS LONG AS RECIPIENTS REMAINED ENROLLED AS FULL TIME STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1THE CWO JOHN A. KELLER- CWOA SCHOLARSHIPS IS AN ANNUAL AWARD IN THE AMOUNT OF $750, WITH THE AWARD TO BE USED TOWARD POST SECONDARY EDUCATION. SIX SCHOLARSHIPS ARE AWARDED ANNUALLY.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS AND EACH MEMBER HAS ONE VOTING RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. ANY CHANGES ARE DISCUSSED AND VOTED ON BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0970982
IRS990/TotalAssetsEOYAmt0991219
IRS990/TotalAssetsGrp/BOYAmt0970982
IRS990/TotalAssetsGrp/EOYAmt0991219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185867
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426
IRS990/TotalLiabilitiesEOYAmt0730
IRS990/TotalLiabilitiesGrp/BOYAmt0426
IRS990/TotalLiabilitiesGrp/EOYAmt0730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05349
IRS990/TotalReportableCompFromOrgAmt061668
IRS990/TotalRevenueGrp/ExclusionAmt041400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 BROOKLEY AVENUE SW NO JBAB
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CWOAUSCG.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED HEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025547753
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIEF WARRANT AND WARRANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIE
ReturnHeader/Filer/EIN0526042437
ReturnHeader/Filer/PhoneNum02025547753
ReturnHeader/Filer/USAddress/AddressLine1Txt012 BROOKLEY AVENUE SW NO JBAB
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 N CAUSEWAY BLVD SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048379116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK B KASE CPA PFS
ReturnHeader/ReturnTs02016-11-02T12:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,219
Liabilities
$730
Net assets
$990,489
Revenue
$235,328
Expenses
$211,938
Net income
$23,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.27$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.28$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.24$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.22$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$0.19$0.22$0.04