Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Fleet Reserve Association
EIN 53-0067600 • 501(c)19 • Alexandria, VA
Profile
Advocate for sea services enlisted personnel, retirees and veterans, and keeping members informed of important matters affecting them and the u.s. Navy, u.s. Marines and u.s. Coast guard.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,748,806
Down $1,389,890 (-27%) from 2021
Liabilities
Down$2,026,868
Down $314,354 (-13%) from 2021
Net Assets
Down$1,721,938
Down $1,075,536 (-38%) from 2021
Revenue
Down$2,336,539
Down $836,768 (-26%) from 2021
Expenses
Down$2,943,776
Down $165,509 (-5.3%) from 2021
Net Income
Down-$607,237
Down $671,259 (-1048%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,748,806
- Liabilities
- $2,026,868
- Net assets
- $1,721,938
- Revenue
- $2,336,539
- Expenses
- $2,943,776
- Net income
- -$607,237
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,379,508
Mission and Program Overview
Mission
Advocacy for naval enlisted personnel and retirees, and keeping members informed on important matters affecting them and the navy, marine corps, and coast guard.
SEE PART III, LINE 1.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,862,974 | $1,714,857 | ▼ $1,148,117 |
| Land, Buildings, and Equipment, Net | $1,648,290 | $1,614,889 | ▼ $33,401 |
| Prepaid Expenses and Deferred Charges | $218,544 | $222,130 | ▲ $3,586 |
| Accounts Receivable | $101,042 | $110,205 | ▲ $9,163 |
| Savings and Temporary Cash Investments | $296,516 | $62,118 | ▼ $234,398 |
| Cash and Non-Interest-Bearing Accounts | $1,617 | $14,897 | ▲ $13,280 |
| Inventories for Sale or Use | $8,929 | $8,926 | ▼ $3 |
| Total Assets | $5,138,696 | $3,748,806 | ▼ $1,389,890 |
| Other Assets Total | $784 | $784 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,841,010 | $1,803,956 | ▼ $37,054 |
| Mortgage Notes Payable Secured by Investment Property | $310,000 | $0 | ▼ $310,000 |
| Accounts Payable and Accrued Expenses | $126,850 | $158,005 | ▲ $31,155 |
| Escrow Account Liability | $63,362 | $64,907 | ▲ $1,545 |
| Total Liabilities | $2,341,222 | $2,026,868 | ▼ $314,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,850,484 | $901,178 | ▼ $949,306 |
| Net Assets With Donor Restrictions | $946,990 | $820,760 | ▼ $126,230 |
| Total Net Assets Fund Balance | $2,797,474 | $1,721,938 | ▼ $1,075,536 |
| Total Liabilities and Net Assets / Fund Balance | $5,138,696 | $3,748,806 | ▼ $1,389,890 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,968 | $3,063,804 | $3,483,772 |
| Land | $1,188,435 | - | $1,188,435 |
| Equipment | $6,486 | $1,076,972 | $1,083,458 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,862,974 | - | ▼ $362,264 | - | $1,714,858 |
| 2021 | $2,306,417 | $1,250,000 | ▲ $331,557 | - | $2,862,974 |
| 2020 | $3,022,222 | - | ▲ $226,927 | - | $2,306,417 |
| 2019 | $4,531,581 | - | ▲ $692,421 | - | $3,022,222 |
| 2018 | $7,319,313 | - | ▼ $296,929 | - | $4,531,581 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher J Slawinski | National Exec Director | FT | $112,023 | $10,391 | $122,414 |
| Phillip Reid | Finance Officer | FT | $105,111 | $9,808 | $114,919 |
| John R Davis | Dir, Legislative Programs | FT | $104,007 | $9,583 | $113,590 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Fulton | Jr Past Natl President |
| James W Campbell | National President |
| James E Robbins Jr | National Vice President |
| Sam Lymon | Chaplain |
| Robert G Beese | Parliamentarian |
| Christopher J Murry | Regl Pres East Coast |
| Neil I Ross | Regl Pres Ne/new Eng |
| Maria a Behm | Regl Pres North Central |
| Michelle Davis | Regl Pres Northwest |
| C Ursula Gruetzner | Regl Pres South Central |
| Jack M Fogel | Regl Pres Southeast |
| Rogelio a Bacud | Regl Pres Southwest |
| William L Hanzel | Regl Pres West Coast |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Royal Printing | Production And Mailing | PO BOX 750, Sun Prairie, WI 53590 | $313,411 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $563,820
- Program Service Revenue
- $834,037
- Investment Income
- $107,376
- Other Revenue
- $831,306
- All Other Contributions
- $253,820
- Change in Net Assets
- $-607,237
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,605,445 |
| Other Expenses | $1,335,169 |
| Grants and Similar Amounts Paid | $3,162 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,089,170 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $237,333 |
| Office Expenses | - | - | - | $208,648 |
| Payroll Taxes | - | - | - | $101,815 |
| Other Employee Benefits | - | - | - | $95,941 |
| Travel | - | - | - | $86,437 |
| Pension Plan Contributions | - | - | - | $81,186 |
| Conferences and Meetings | - | - | - | $80,485 |
| Insurance | - | - | - | $65,595 |
| All Other Expenses | - | - | - | $62,130 |
| Advertising | - | - | - | $57,740 |
| Occupancy | - | - | - | $51,597 |
| Other Expenses | - | - | - | $47,678 |
| Fees for Services Accounting | - | - | - | $38,780 |
| Depreciation Depletion | - | - | - | $34,269 |
| Fees for Services Other | - | - | - | $11,425 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $9,837 |
| Fees for Services Legal | - | - | - | $5,971 |
| Grants to Domestic Individuals | - | - | - | $3,162 |
| Interest | - | - | - | $600 |
| Total Functional Expenses | $0 | $0 | $0 | $2,943,776 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership in the fleet reserve association is restricted to personnel who served or are serving in an enlisted status in the us navy, marines or coast guard including in the reserve component. Honorary membership is available to persons who have rendered distinguished service to the association and who have been approved by a 2/3 vote of the membership.”
Form 990, Part VI, Section A, Line 7A
“Branches may nominate individuals for national office. President and vice president are elected annually. The national executive director is elected every three years at an annual convention by branch delegates. Regional officers/directors are elected by each of eight regions of the association.”
Form 990, Part VI, Section A, Line 7B
“Members in good standing approve all changes to bylaws and standing rules which govern the organization.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by the outside accountants and reviewed by management. The final 990 was then provided to the board for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors and key employees sign a conflict of interest statement annually. Officers, directors, and key employees will have an opportunity to disclose any conflict of interest on an annual basis. If the conflict of interest is disclosed, that individual will not participate in any voting/decision-making activities that could be impacted by the individual's conflict of interest. If it is determined that the conflict of interest is permanent and the individual is not able to resolve the conflict, the individual can be removed from the position with a two-thirds vote of the fra national board of directors. If a conflict of interest has not been disclosed voluntarily, and then discovered, the individual will go before the national board of directors for removal and or lesser sanctions. The fra constitution and bylaws identifies what could be conflict of interest for officers, directors and key employees.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is a budget line item that is reviewed and approved by members of the association and included in official minutes. The process also uses comparable data and the last compensation review took place in october 2021.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fleet Reserve Association
- EIN
- 53-0067600
- Phone
- 7036831400
- Address
- 125 N WEST STREET, ALEXANDRIA, VA 22314-2709
Signing Officer
- Name
- Phillip Reid
- Title
- NAT'L EXECUTIVE DIRECTOR
- Phone
- 7036831400
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phillip Reid
- Formed
- 1924
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 19
- Volunteers
- 110
Preparer
- Firm
- Gelman Rosenberg & Freedman
- Address
- 4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
- Preparer
- Richard J Locastro CPA
- Phone
- 3019519090
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“Funds held in escrow for three years or less for branches that are not in good standing or suspended with the national organization.”
PART V, LINE 4:
“1.) disaster relief for members and their families 2.) admin expenses for life-member dues payers 3.) payout of unused leave to employees 4) funding for fra today future expenses.”
Raw XML AppendixShowing 400 of 522 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/Desc | 0 | COMMUNICATIONS: ACTIVITIES INCLUDE MARKETING INITIATIVES AND WEEKLY LEGISLATIVE EMAIL UPDATES; PUBLISHING AND DISTRIBUTION "FRA TODAY" MONTHLY MAGAZINE AND A QUARTERLY ON-LINE PUBLICATION TO ALL MEMBERS AND OTHER INTERESTED PARTIES FOCUSED ON ITEMS OF INTEREST TO ACTIVE, RETIRED, RESERVIST AND VETERANS OF THE SEA SERVICES; ADDITIONALLY THE COMMUNICATIONS PROGRAMS INCLUDE PRESS RELEASES, SPEECHES AND HANDOUTS. |
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| 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/TitleTxt | 0 | NATIONAL EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JR PAST NATL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGL PRES NE/NEW ENG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGL PRES EAST COAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGL PRES SOUTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGL PRES NORTH CENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGL PRES SOUTH CENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGL PRES SOUTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGL PRES WEST COAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGL PRES NORTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR, LEGISLATIVE PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 310000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3162 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 2379508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16380 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65595 |
| IRS990/InterestGrp/TotalAmt | 0 | 600 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2862974 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1714857 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4140776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1648290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1614889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5755665 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32609 |
| 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 | ADVOCATE FOR SEA SERVICES ENLISTED PERSONNEL, RETIREES AND VETERANS, AND KEEPING MEMBERS INFORMED OF IMPORTANT MATTERS AFFECTING THEM AND THE U.S. NAVY, U.S. MARINES AND U.S. COAST GUARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2797474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1721938 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17391 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1282 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16380 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -468293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1850484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95941 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PREMIUM STABILIZATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PREMIUM REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 492658 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 163300 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 492658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 163300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100000 |
| IRS990/OtherRevenueTotalAmt | 0 | 755958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1089170 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81186 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 218544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222130 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP REID |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUB'L & SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240058 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 213114 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER SERVICES: ACTIVITIES INCLUDE INDIVIDUAL MEMBER SUPPORT, BRANCH MAILINGS, MEMBERSHIP OUTREACH AND LONGEVITY RECOGNITION AWARDS FOR MEMBERS, THEIR SPOUSES AND DEPENDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGISLATIVE: ACTIVITES ASSOCIATED WITH LEGISLATIVE AND ADVOCACY WORK AT THE NATIONAL LEVEL ON BEHALF OF MEMBERSHIP ON PAY, BENEFITS AND QUALITY OF LIFE PROGRAMS FOR MEMBERS OF THE SEA SERVICES, VETERANS AND THEIR SPOUSES AND DEPENDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250802 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3802 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193797 |
| IRS990/PYOtherExpensesAmt | 0 | 1452628 |
| IRS990/PYOtherRevenueAmt | 0 | 1857845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 870863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1652855 |
| IRS990/PYTotalExpensesAmt | 0 | 3109285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3173307 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -607237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16380 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 57686 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 57686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 419968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3063804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3483772 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 785852 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2862974 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1714858 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -362264 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1025000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2306417 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2862974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 331557 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 942732 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3022222 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2306417 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 226927 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2201780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4531581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3022222 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 692421 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2490803 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7319313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4531581 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -296929 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1076972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1083458 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1188435 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1188435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS HELD IN ESCROW FOR THREE YEARS OR LESS FOR BRANCHES THAT ARE NOT IN GOOD STANDING OR SUSPENDED WITH THE NATIONAL ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 1.) DISASTER RELIEF FOR MEMBERS AND THEIR FAMILIES 2.) ADMIN EXPENSES FOR LIFE-MEMBER DUES PAYERS 3.) PAYOUT OF UNUSED LEAVE TO EMPLOYEES 4) FUNDING FOR FRA TODAY FUTURE EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1614889 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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