Civic Intelligence

Fleet Reserve Association

990 • Fiscal year 2014 • EIN 53-0067600

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.FRA.ORG

View Organization Page

125 N West StreetAlexandria, VA 22314-2754

(703) 683-1400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$106,182

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,323,197

Down $303,618 (-2.4%) from 2013

Net Assets

Down

$9,807,981

Down $753,309 (-7.1%) from 2013

Liabilities

Up

$2,515,216

Up $449,691 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$2,902,912

Down $2,232,712 (-43%) from 2013

Expenses

Down

$3,601,501

Down $565,883 (-14%) from 2013

Net Income

Down

-$698,589

Down $1,666,829 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $13,300,353Liabilities 2010: $2,941,100Net Assets 2010: $10,359,2532010Assets 2011: $11,512,017Liabilities 2011: $2,476,554Net Assets 2011: $9,035,4632011Assets 2012: $11,074,998Liabilities 2012: $2,322,920Net Assets 2012: $8,752,0782012Assets 2013: $12,626,815Liabilities 2013: $2,065,525Net Assets 2013: $10,561,2902013Assets 2014: $12,323,197Liabilities 2014: $2,515,216Net Assets 2014: $9,807,9812014Assets 2015: $10,059,366Liabilities 2015: $2,456,298Net Assets 2015: $7,603,0682015Assets 2016: $8,901,894Liabilities 2016: $2,138,402Net Assets 2016: $6,763,4922016Assets 2017: $8,639,026Liabilities 2017: $2,066,712Net Assets 2017: $6,572,3142017Assets 2020: $4,534,343Liabilities 2020: $1,942,216Net Assets 2020: $2,592,1272020Assets 2021: $5,138,696Liabilities 2021: $2,341,222Net Assets 2021: $2,797,4742021Assets 2022: $3,748,806Liabilities 2022: $2,026,868Net Assets 2022: $1,721,9382022

Highlighted filing

2014

Assets$12,323,197
Liabilities$2,515,216
Net Assets$9,807,981
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,456,5362010Expenses 2011: $4,566,0492011Expenses 2012: $4,486,9972012Revenue 2013: $5,135,624Expenses 2013: $4,167,384Net Income 2013: $968,2402013Revenue 2014: $2,902,912Expenses 2014: $3,601,501Net Income 2014: -$698,5892014Revenue 2015: $2,788,256Expenses 2015: $4,354,337Net Income 2015: -$1,566,0812015Revenue 2016: $2,680,355Expenses 2016: $3,479,203Net Income 2016: -$798,8482016Revenue 2017: $2,449,433Expenses 2017: $3,102,847Net Income 2017: -$653,4142017Revenue 2020: $2,083,726Expenses 2020: $2,976,243Net Income 2020: -$892,5172020Revenue 2021: $3,173,307Expenses 2021: $3,109,285Net Income 2021: $64,0222021Revenue 2022: $2,336,539Expenses 2022: $2,943,776Net Income 2022: -$607,2372022

Highlighted filing

2014

Revenue$2,902,912
Expenses$3,601,501
Net Income-$698,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$6,606,322
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,878,978$9,135,593▼ $743,385
Land, Buildings, and Equipment, Net$1,929,591$2,326,906▲ $397,315
Savings and Temporary Cash Investments$649,493$646,104▼ $3,389
Accounts Receivable$56,846$195,187▲ $138,341
Prepaid Expenses and Deferred Charges$45,698$36,570▼ $9,128
Inventories for Sale or Use$32,743$35,517▲ $2,774
Cash and Non-Interest-Bearing Accounts$33,466$-52,680▼ $86,146
Total Assets$12,626,815$12,323,197▼ $303,618
Liabilities
Deferred Revenue$1,788,282$1,733,931▼ $54,351
Mortgage Notes Payable Secured by Investment Property-$484,825-
Accounts Payable and Accrued Expenses$221,545$227,654▲ $6,109
Other Liabilities$55,698$68,806▲ $13,108
Total Liabilities$2,065,525$2,515,216▲ $449,691
Net Assets / Fund Balance
Unrestricted Net Assets$9,412,976$8,630,574▼ $782,402
Temporarily Rstr Net Assets$756,809$785,902▲ $29,093
Permanently Rstr Net Assets$391,505$391,505→ $0
Total Net Assets Fund Balance$10,561,290$9,807,981▼ $753,309
Total Liabilities and Net Assets / Fund Balance$12,626,815$12,323,197▼ $303,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,985$2,282,403$3,389,388
Land$1,188,435-$1,188,435
Other Land Buildings$31,486$1,028,962$1,060,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,305,043$521,977▲ $526,227$1,820,167$9,533,080
2013$8,561,372$2,294,469▲ $1,241,314$1,792,112$10,305,043
2012$8,826,334$702,184▲ $712,309$1,679,455$8,561,372
2011$10,185,061$546,771▲ $48,630$1,954,128$8,826,334
2010$9,930,879$827,046▲ $743,622$1,316,486$10,185,061
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J SneeNational Executive DirectorFT$104,100$2,082$106,182
Steve CoxVP, Finance & AdminFT$89,068$4,854$93,922

Board Members and Trustees

NameTitle
Virgil P CourneyaJr. Past National President
Mark a KilgoreJr. Past National President 2013-2014)
John D IppertNational President
Roger E MitchellNational Vice President
William H HallNational Chaplain
Dana L WallaceNational Chaplain (2013-2014)
Jim C EblenNational Parliamentarian
Donald MucheckNational Parliamentarian (2013-2014)
John J WillisRpec
James CampbellRpec (2013-2014)
Curry SandersRpnc
Rick L WangenRpnc (2013-2014)
Floyd G HuntRpne
James E BrownRpne (2013-2014)
Michael H ArcherRpnw
Margret a BurkeRpnw (2013-2014)
Michael D OliverRpsc
Russell N MillerRpsc (2013-2014)
Larry L CoxRpse
Frederick HillRpse (2013-2014)
Agustive a Hermes JrRpsw
Charles BakerRpsw (2013-2014)
Michael F FultonRpsw (2013-2014)
Larry S Briggs JrRpwc
Shane S DunstanRpwc (2013-2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Sheridan GroupPrinting And Binding11311 MCCORMICK RD STE 260, Hunt Valley, MD 21031$221,564
Revenue and Support

Revenue Composition

Contributions and Grants
$297,034
Program Service Revenue
$1,356,045
Investment Income
$588,985
Other Revenue
$660,848
All Other Contributions
$297,034
Change in Net Assets
$-698,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,902,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,540
Total Revenue per Audited Statements
$2,862,372
Total Revenue per Form 990
$2,902,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,001,995
Salaries, Compensation, and Employee Benefits$1,482,323
Grants and Similar Amounts Paid$117,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,026,050
Occupancy---$216,707
Current Officers, Directors, Trustees, and Key Employees---$201,176
All Other Expenses---$193,602
Travel---$151,480
Depreciation Depletion---$141,507
Other Employee Benefits---$101,469
Payroll Taxes---$92,572
Grants to Domestic Orgs---$82,000
Other Expenses---$80,049
Office Expenses---$77,885
Pension Plan Contributions---$61,056
Conferences and Meetings---$60,352
Insurance---$46,074
Fees for Services Accounting---$39,071
Fees for Service Investment Mgmnt Fees---$36,957
Grants to Domestic Individuals---$35,183
Fees for Services Other---$30,370
Interest---$4,861
Fees for Services Legal---$4,676
Information Technology---$4,427
Total Functional Expenses$0$0$0$3,601,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,615,681
Expenses per Audited Statements$3,601,501
Total Expenses per Form 990$3,601,501
Expenses Not Reported on Form 990$14,180
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fleet Reserve Association Education FundationAlexandria, VA501(c)(3)Scholarships$72,000
US Coast Guard MemorialWashington, DCU.s. Govt.Scholarships$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Branches$68,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
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 have served or who are now serving in an enlisted status in the u.s. Navy, marine corps, or coast guard, including reserve components. There is also an honorary membership classification available to those persons who have rendered some distinguished service to the association and who have been elected to such by a 2/3 vote of the delegates attending the fra national convention.”

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

“Branches of the fleet reserve association may nominate or endorse for national office any member of the association who is eligible. The national president, the national vice president, and the national executive director are elected at the association's annual national convention, by branch delegates to the convention. Regional officers are elected by each region of the association.”

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

“Members review and approve the bylaws and standing rules used to govern the organization and its branches.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 first is reviewed by the finance officer, and then is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is a budget line item that is reviewed and approved initially by the board of directors, and is reached using comparability data. The compensation amount is then submitted to the delegates for vote at the annual meeting. The deliberation and decision is part of the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and procedures, and form 990s are made widely available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Fleet Reserve Association
EIN
53-0067600
Phone
7036831400
Address
125 N WEST STREET, ALEXANDRIA, VA 22314-2754

Signing Officer

Name
Steve Cox
Title
Finance Officer
Phone
7036831400
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Snee
Formed
1924
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
22
Volunteers
100

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process remains the same as the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds were established to provide financial stability and support for its operations and patriotic, charitable, and educational programs.”

PART X, LINE 2:

“Fra believes that it has appropriate support for material income tax positions taken. Therefore, management has not identified any material uncertain income tax positions. Fra's income tax returns are subject to examination by the internal revenue service for three years once they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,180.”

Raw XML AppendixShowing 400 of 775 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/ActivityOrMissionDesc0ADVOCACY FOR NAVAL ENLISTED PERSONNEL AND RETIREES, AND KEEPING MEMBERS INFORMED ON IMPORTANT MATTERS AFFECTING THEM AND THE NAVY, MARINE CORPS, AND COAST GUARD.
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
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IRS990/Form990PartVIISectionAGrp/OfficerInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd26X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264854
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D IPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER E MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGIL P COURNEYA
IRS990/Form990PartVIISectionAGrp/PersonNm3FLOYD G HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY L COX
IRS990/Form990PartVIISectionAGrp/PersonNm6CURRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL D OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8AGUSTIVE A HERMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY S BRIGGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL H ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK A KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK L WANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL N MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL F FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANE S DUNSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGRET A BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS J SNEE
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM C EBLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM H HALL
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD MUCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm25DANA L WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2689068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. PAST NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RPNE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RPEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5RPSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RPNC
IRS990/Form990PartVIISectionAGrp/TitleTxt7RPSC
IRS990/Form990PartVIISectionAGrp/TitleTxt8RPSW
IRS990/Form990PartVIISectionAGrp/TitleTxt9RPWC
IRS990/Form990PartVIISectionAGrp/TitleTxt10RPNW
IRS990/Form990PartVIISectionAGrp/TitleTxt11JR. PAST NATIONAL PRESIDENT 2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12RPNE (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13RPEC (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14RPSE (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15RPNC (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16RPSC (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt17RPSW (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt18RPSW (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt19RPWC (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt20RPNW (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22NATIONAL PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23NATIONAL CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24NATIONAL PARLIAMENTARIAN (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt25NATIONAL CHAPLAIN (2013-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, FINANCE & ADMIN
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IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0168822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03858052
IRS990/GrossReceiptsAmt06606322
IRS990/GrossSalesOfInventoryAmt021590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04427
IRS990/InsuranceGrp/TotalAmt046074
IRS990/InterestGrp/TotalAmt04861
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt035517
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCACY FOR NAVAL ENLISTED PERSONNEL AND RETIREES, AND KEEPING MEMBERS INFORMED ON IMPORTANT MATTERS AFFECTING THEM AND THE NAVY, MARINE CORPS, AND COAST GUARD
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09807981
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07410
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IRS990/NetUnrlzdGainsLossesInvstAmt0-54720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0216707
IRS990/OfficeExpensesGrp/TotalAmt077885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101469
IRS990/OtherExpensesGrp/Desc0UBI
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt08043
IRS990/OtherExpensesGrp/TotalAmt1708945
IRS990/OtherExpensesGrp/TotalAmt2196989
IRS990/OtherExpensesGrp/TotalAmt380049
IRS990/OtherLiabilitiesGrp/BOYAmt055698
IRS990/OtherLiabilitiesGrp/EOYAmt068806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,323,197
Liabilities
$2,515,216
Net assets
$9,807,981
Revenue
$2,902,912
Expenses
$3,601,501
Net income
-$698,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.03$1.72$2.34$2.94$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.34$2.80$3.17$3.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.94$2.59$2.08$2.98$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$2.07$6.57$2.45$3.10$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$2.14$6.76$2.68$3.48$0.80
2015Summary only. Only limited summary data is available for this year.$10.1$2.46$7.60$2.79$4.35$1.57
2014Detailed filing. Detailed filing data is available for this year.$12.3$2.52$9.81$2.90$3.60$0.70
2013Detailed filing. Detailed filing data is available for this year.$12.6$2.07$10.6$5.14$4.17$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.32$8.75$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.48$9.04$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.94$10.4$4.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $10M-$25M nonprofits