Civic Intelligence

Chief Warrant & Warrant Officers Association Us Coast Guard

990 • Fiscal year 2019 • EIN 52-6042437

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization Profilecwoauscg.org
12 Brookley Avenue SWWashington, DC 20032

(202) 554-7753

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$65,860

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

7.5%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,218,492

Up $84,604 (+7.5%) from 2018

Net Assets

Up

$1,215,682

Up $82,593 (+7.3%) from 2018

Liabilities

Up

$2,810

Up $2,011 (+252%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$297,882

Up $27,175 (+10%) from 2018

Expenses

Up

$212,251

Up $15,340 (+7.8%) from 2018

Net Income

Up

$85,631

Up $11,835 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,218,492
Liabilities$2,810
Net Assets$1,215,682
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$297,882
Expenses$212,251
Net Income$85,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$299,478
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$1,133,089$1,215,682▲ $82,593
Investments in Publicly Traded Securities$547,269$573,868▲ $26,599
Investments Program Related$477,950$498,585▲ $20,635
Savings and Temporary Cash Investments$101,343$134,342▲ $32,999
Inventories for Sale or Use$4,319$7,301▲ $2,982
Land, Buildings, and Equipment, Net$2,947$2,351▼ $596
Prepaid Expenses and Deferred Charges-$1,985-
Cash and Non-Interest-Bearing Accounts$60$60→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Total Assets$1,133,888$1,218,492▲ $84,604
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$799$2,809▲ $2,010
Other Liabilities-$1-
Total Liabilities$799$2,810▲ $2,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,089$1,215,682▲ $82,593
Total Liabilities and Net Assets / Fund Balance$1,133,888$1,218,492▲ $84,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$100,000$100,000
Leasehold Improvements$1,345$16,088$17,433
Other Land Buildings$235$12,993$13,228
Equipment$771$6,688$7,459
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SetteducatoExecutive DirectorFT$65,860$65,860
Mark CortorPresidentPT$500$500
J T GreenVice PresidentPT$500$500
Christopher JonesSecretary-$500$500
Ryan DonnellVice President-$500$500
John CaicedoTreasurer-$500$500
Sarah CaseVice President-$500$500

Board Members and Trustees

NameTitle
Jared HeintzPresident
Adam CainVice President
Jake ElksVice President
Justus MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,959
Program Service Revenue
$9,873
Investment Income
$48,023
Other Revenue
$3,027
All Other Contributions
$11,574
Change in Net Assets
$85,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,030
Salaries, Compensation, and Employee Benefits$74,102
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$68,860
Benefits to Members---$30,119
Conferences and Meetings---$28,113
Office Expenses---$21,223
Other Expenses---$17,849
Advertising---$11,129
Occupancy---$9,543
Grants to Domestic Individuals---$9,000
Travel---$5,358
Payroll Taxes---$5,242
Insurance---$5,219
Depreciation Depletion---$596
Total Functional Expenses$0$0$0$212,251
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director is reviewed Annually. Any changes are discussed and voted on by the Executive Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, WASHINGTON, DC 20032

Signing Officer

Name
Mark Cortor
Title
President
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cortor
Formed
1929
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
36

Preparer

Firm
Eugene G Ferniz CPA
Address
PO Box 24064, New Orleans, LA 70184-4064
Preparer
Eugene G Ferniz
Phone
5043900880
Raw XML AppendixShowing 400 of 428 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/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DEATH BENEFITS TO DESIGNATED BENEFICIARIES UPON THE DEATH OF AN ASSOCIATION MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FOUR ISSUES OF THE ASSOCIATION MAGAZINE TO MEMBERS, PROVIDING THEM WITH INFORMATION CONCERNING FELLOW MEMBERS, CHAPTERS, AND THEIR BENEFITS PROVIDED BY THE GOVERNMENT.
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLONA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KELLER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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. UP TO FOUR SCHOLARSHIPS ARE AWARDED ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ART AND ELEANOR COLONA SCHOLARSHIP IS AN ANNUAL AWARD IN THE AMOUNT OF $4,000, WITH THE AWARD TO BE USED TOWARDS POST SECONDARY EDUCATION. UP TO TWO SCHOLARSHIPS ARE AWARDED ANNUALLY. SCHOLARSHIPS ARE PAID IN $1,000 ANNUAL INSTALLMENTS, AS LONG AS RECIPIENTS REMAINED ENROLLED AS FULL TIME STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is reviewed Annually. Any changes are discussed and voted on by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt012 BROOKLEY AVENUE SW JBAB
IRS990/USAddress/CityNm0WASHINGTON
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,492
Liabilities
$2,810
Net assets
$1,215,682
Revenue
$297,882
Expenses
$212,251
Net income
$85,631
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