Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-6056326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,166,376
Up $393,803 (+22%) from 2013
Net Assets
Up$1,844,199
Up $89,062 (+5.1%) from 2013
Liabilities
Up$322,177
Up $304,741 (+1748%) from 2013
Revenue
$837,905
No earlier filing loaded for comparison.
Expenses
Up$771,300
Up $38,567 (+5.3%) from 2013
Net Income
$66,605
No earlier filing loaded for comparison.
To provide for the fiscal health of the u.s. Coast guard auxiliary through the promotion of boating safety including educational, outreach and other programs.
Supporting the u.s. Coast guard auxiliary and boating safety awareness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $820,716 | $1,077,032 | ▲ $256,316 |
| Inventories for Sale or Use | $446,878 | $485,811 | ▲ $38,933 |
| Investments in Publicly Traded Securities | $433,929 | $485,693 | ▲ $51,764 |
| Accounts Receivable | $46,418 | $44,366 | ▼ $2,052 |
| Intangible Assets | - | $37,500 | - |
| Prepaid Expenses and Deferred Charges | $21,798 | $25,800 | ▲ $4,002 |
| Land, Buildings, and Equipment, Net | $2,584 | $9,924 | ▲ $7,340 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $1,772,573 | $2,166,376 | ▲ $393,803 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,436 | $322,177 | ▲ $304,741 |
| Total Liabilities | $17,436 | $322,177 | ▲ $304,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,713,693 | $1,802,175 | ▲ $88,482 |
| Temporarily Rstr Net Assets | $41,444 | $42,024 | ▲ $580 |
| Total Net Assets Fund Balance | $1,755,137 | $1,844,199 | ▲ $89,062 |
| Total Liabilities and Net Assets / Fund Balance | $1,772,573 | $2,166,376 | ▲ $393,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,924 | $62,570 | $72,494 |
| Leasehold Improvements | $0 | $2,402 | $2,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Phillips | Executive Director | FT | $84,530 | $84,530 |
| Name | Title |
|---|---|
| Thomas C Mallison | Chairman/director |
| Gene Seibert | President & CEO/director |
| Mark Simoni | Vice-chairman/director |
| David Friedman | Vice-president Development |
| Robin Freeman | Vice-president Education |
| Stanley M Feldman | Vice-president Member Serv |
| Carleen Lyden-kluss | Director |
| Chris Edmonston | Director |
| Clay Maitland | Director |
| James E Vass | Director |
| James H Woodward Jr | Director |
| Roderick Mitchell | Director |
| Ross E Roeder | Director |
| Terry Cross | Director |
| Viggo C Bertelsen Jr | Director |
| Charles J Eames | Director of Development |
| Julia Dye | Chief Information Officer |
| Richard L Lawrence | Secretary |
| Fran Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,380 |
| Salaries, Compensation, and Employee Benefits | $267,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $188,934 | - | - | $188,934 |
| Comp Disqual Persons | $85,950 | $51,365 | - | $137,315 |
| Current Officers, Directors, Trustees, and Key Employees | $20,727 | $62,183 | - | $82,910 |
| Insurance | $52,712 | $29,734 | - | $82,446 |
| Occupancy | $37,917 | $25,427 | - | $63,344 |
| Conferences and Meetings | $50,711 | - | - | $50,711 |
| Office Expenses | $36,947 | $7,965 | - | $44,912 |
| Other Employee Benefits | $13,036 | $13,918 | - | $26,954 |
| Information Technology | $22,373 | - | - | $22,373 |
| Payroll Taxes | $8,101 | $8,630 | - | $16,731 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Other Expenses | $8,915 | $24,212 | - | $8,915 |
| Pension Plan Contributions | $1,876 | $2,134 | - | $4,010 |
| Depreciation Depletion | - | $3,533 | - | $3,533 |
| Total Functional Expenses | $528,199 | $243,101 | $0 | $771,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $771,300 |
| Total Expenses per Audited Statements | $771,300 |
| Total Expenses per Form 990 | $771,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has 30,000 members who voluntarily contribute over 4.2 million hours of service to the u.s. Coast guard auxiliary.”
“The tax preparer provides a copy of the form 990 to the audit committee. The committee reviews the return before it is filed.”
“Each director, principal officer, employee and any member of a standing or adhoc committee receives a copy of the policy statement related to conflict of interest. The governing board and committee members monitor and enforce compliance.”
“The executive director's salary is reviewed and approved by the board of directors and contemporaneously documented in the board minutes.”
“The organizations governing documents and conflict of interest policy are made available on their website: www.cgauxa.org financial statements are made available upon request.”
“The audit committee assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed.”
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 | 17436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS |
| IRS990/AllOtherContributionsAmt | 0 | 99907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROGER CHANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149628828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9449 WATSON INDUSTRIAL PARK |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 631261575 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82910 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 51365 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 85950 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 137315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 463274 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35149 |
| IRS990/CYOtherExpensesAmt | 0 | 503380 |
| IRS990/CYOtherRevenueAmt | 0 | 276837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267920 |
| IRS990/CYTotalExpensesAmt | 0 | 771300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3533 |
| IRS990/Desc | 0 | WATER SAFETY EDUCATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 483047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7425 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS C MALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY MAITLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS EDMONSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLEEN LYDEN-KLUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES E VASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODERICK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SIMONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIGGO C BERTELSEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES H WOODWARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSS E ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD L LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STANLEY M FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES J EAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIA DYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-PRESIDENT EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-PRESIDENT MEMBER SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1301179 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 669277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82446 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 446878 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 485811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 433929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 485693 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74896 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 373257 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING THE U.S. COAST GUARD AUXILIARY IN PROMOTING BOATING SAFETY INCLUDING EDUCATIONAL, OUTREACH AND OTHER PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1755137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1844199 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206003 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4128 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26954 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER MANAGEMENT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM SERVICE E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1577 |
| IRS990/OtherRevenueTotalAmt | 0 | 1577 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25800 |
| IRS990/PrincipalOfficerNm | 0 | FRAN FISHER CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATIONAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRIBUTION OF EDUCATIONAL MATERIALS AND SUPPLIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NATIONAL CONFERENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41024 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 474916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23148 |
| IRS990/PYOtherExpensesAmt | 0 | 475601 |
| IRS990/PYOtherRevenueAmt | 0 | 313975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257132 |
| IRS990/PYTotalExpensesAmt | 0 | 732733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 855142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 211439 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 65398 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3859 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 69257 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 820716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1077032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 480589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2382484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 126863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 603112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 714607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 661007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1059904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4023448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 126863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 151161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 603112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2295 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.