Civic Intelligence

Fleet Reserve Association

990 • Fiscal year 2016 • EIN 53-0067600

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.80x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$115,720

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,901,894

Down $1,157,472 (-12%) from 2015

Net Assets

Down

$6,763,492

Down $839,576 (-11%) from 2015

Liabilities

Down

$2,138,402

Down $317,896 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$2,680,355

Down $107,901 (-3.9%) from 2015

Expenses

Down

$3,479,203

Down $875,134 (-20%) from 2015

Net Income

Up

-$798,848

Up $767,233 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2016

Assets$8,901,894
Liabilities$2,138,402
Net Assets$6,763,492
Open 2016 Filing

Operations Trend

Revenue Growth34th 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 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

2016

Revenue$2,680,355
Expenses$3,479,203
Net Income-$798,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,006,150
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$7,406,461$6,307,879▼ $1,098,582
Land, Buildings, and Equipment, Net$2,297,558$2,172,933▼ $124,625
Savings and Temporary Cash Investments$141,055$172,345▲ $31,290
Cash and Non-Interest-Bearing Accounts$74,487$125,411▲ $50,924
Accounts Receivable$74,475$73,027▼ $1,448
Prepaid Expenses and Deferred Charges$41,640$32,121▼ $9,519
Inventories for Sale or Use$23,690$18,178▼ $5,512
Total Assets$10,059,366$8,901,894▼ $1,157,472
Liabilities
Deferred Revenue$1,713,305$1,670,151▼ $43,154
Mortgage Notes Payable Secured by Investment Property$516,672$294,955▼ $221,717
Escrow Account Liability$78,370$89,545▲ $11,175
Accounts Payable and Accrued Expenses$147,951$83,751▼ $64,200
Total Liabilities$2,456,298$2,138,402▼ $317,896
Net Assets / Fund Balance
Unrestricted Net Assets$6,924,072$6,062,213▼ $861,859
Temporarily Rstr Net Assets$678,996$701,279▲ $22,283
Total Net Assets Fund Balance$7,603,068$6,763,492▼ $839,576
Total Liabilities and Net Assets / Fund Balance$10,059,366$8,901,894▼ $1,157,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,249$2,533,528$3,468,777
Land$1,188,435-$1,188,435
Other Land Buildings$49,249$1,025,435$1,074,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,682,541$97,742▲ $424,958$1,550,448$7,654,793
2015$9,533,080$1,096,911▼ $43,310$1,904,140$8,682,541
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J SneeNat. Executive DirectorFT$108,150$7,570$115,720
Nora GrahamFinance OfficerFT$85,450$6,799$92,249

Board Members and Trustees

NameTitle
Donald E LarsonNational President (as of 10/15)
Willaim E StarkeyNat. Vice President (as of 10/15)
Virgil P CourneyaJr. Past Nat. Pres (As of 10/15)
John D IppertJr. Past Nat. Pres (Until 10/15)
Thomas F VatterRPEC (as of 10/15)
Penny J CollinsRPEC (Until 10/15)
Norman G CombsRPNC (As of 10/15)
Marcia CunninghamRPNC (Until 10/15)
David W SharpRPNE/ENG (As of 10/15)
Donna M JanskyRPNE/ENG (Until 10/15)
Mark W ThompsonRpnw (10/15-12/31)
Julian WynnRPNW (Until 10/15)
Bruce Talbot JrRPSC (as ofl 10/15)
Donald R GibsonRPSC (Until 10/15)
James E Robbins JrRPSE (as of 10/15)
Dave W DavisRPSE (Until 10/15)
Bruce H Davis IIRPSW (as of 10/15)
Donald L KelleyRPSW (Until 10/15)
Roland L Shorter JrRPWC (as of 10/15)
Patrick H LeClaireRPWC (Until 10/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$489,161
Program Service Revenue
$1,157,714
Investment Income
$413,176
Other Revenue
$620,304
All Other Contributions
$489,161
Change in Net Assets
$-798,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,056
Total Revenue per Audited Statements
$2,742,411
Total Revenue per Form 990
$2,680,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,723,691
Salaries, Compensation, and Employee Benefits$1,642,390
Grants and Similar Amounts Paid$113,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,149,919
Current Officers, Directors, Trustees, and Key Employees---$209,081
Occupancy---$132,625
Grants to Domestic Individuals---$113,122
All Other Expenses---$108,621
Travel---$106,238
Payroll Taxes---$101,728
Depreciation Depletion---$101,706
Other Employee Benefits---$91,342
Pension Plan Contributions---$90,320
Other Expenses---$67,949
Office Expenses---$64,757
Insurance---$43,707
Conferences and Meetings---$42,168
Fees for Services Accounting---$39,705
Fees for Service Investment Mgmnt Fees---$30,307
Interest---$10,085
Fees for Services Legal---$5,004
Fees for Services Other---$3,327
Information Technology---$2,835
Total Functional Expenses$0$0$0$3,479,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,581,987
Expenses per Audited Statements$3,479,203
Total Expenses per Form 990$3,479,203
Expenses Not Reported on Form 990$102,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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 12C

“Officers, Directors, and Key Employees sign a conflict of interest policy annually and answer any questions of conflict at the annual convention.”

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
Nora Graham
Title
Finance Officer
Phone
7036831400
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Snee
Formed
1924
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
23
Volunteers
100

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
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 IV, Line 2B:

“Funds are held for the benefit of FRA branches. FRA has signature authority over the funds until released to the branches. Branches are paid one-half of their members' dues each month, if the branch is active. If a branch is inactive, funds are held for 5 years or until the branch becomes active again, whichever comes first.”

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 XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 16,504. Rental Expenses on Part VIII 86,280.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 16,504. Rental Expenses on Part VIII 86,280.”

Raw XML AppendixShowing 400 of 724 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216799
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald E Larson
IRS990/Form990PartVIISectionAGrp/PersonNm1Willaim E Starkey
IRS990/Form990PartVIISectionAGrp/PersonNm2Virgil P Courneya
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas F Vatter
IRS990/Form990PartVIISectionAGrp/PersonNm4Norman G Combs
IRS990/Form990PartVIISectionAGrp/PersonNm5David W Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark W Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Talbot Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8James E Robbins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce H Davis II
IRS990/Form990PartVIISectionAGrp/PersonNm10Roland L Shorter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11John D Ippert
IRS990/Form990PartVIISectionAGrp/PersonNm12Penny J Collins
IRS990/Form990PartVIISectionAGrp/PersonNm13Marcia Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm14Donna M Jansky
IRS990/Form990PartVIISectionAGrp/PersonNm15Julian Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm16Donald R Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm17Dave W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm18Donald L Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick H LeClaire
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas J Snee
IRS990/Form990PartVIISectionAGrp/PersonNm21Nora Graham
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/ReportableCompFromOrgAmt20108150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185450
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0National President (as of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Nat. Vice President (as of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr. Past Nat. Pres (As of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3RPEC (as of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4RPNC (As of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5RPNE/ENG (As of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6RPNW (10/15-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt7RPSC (as ofl 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8RPSE (as of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9RPSW (as of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10RPWC (as of 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Jr. Past Nat. Pres (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12RPEC (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13RPNC (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14RPNE/ENG (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15RPNW (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16RPSC (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17RPSE (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt18RPSW (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt19RPWC (Until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nat. Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt21Finance Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0252459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113122
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01475470
IRS990/GrossReceiptsAmt04006150
IRS990/GrossRentsGrp/RealAmt0138918
IRS990/GrossSalesOfInventoryAmt014470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02835
IRS990/InsuranceGrp/TotalAmt043707
IRS990/InterestGrp/TotalAmt010085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018178
IRS990/InvestmentIncomeGrp/ExclusionAmt0160717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07406461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06307879
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03558963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02297558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02172933
IRS990/LandBldgEquipCostOrOtherBssAmt05731896
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01223011
IRS990/LessRentalExpensesGrp/RealAmt086280
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294955
IRS990/NetAssetsOrFundBalancesBOYAmt07603068
IRS990/NetAssetsOrFundBalancesEOYAmt06763492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052638
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05929
IRS990/NetUnrelatedBusTxblIncmAmt0437104
IRS990/NetUnrlzdGainsLossesInvstAmt0-40728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0132625
IRS990/OfficeExpensesGrp/TotalAmt064757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091342
IRS990/OtherExpensesGrp/Desc0UBI
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Fundraising Program Exp
IRS990/OtherExpensesGrp/TotalAmt0177499
IRS990/OtherExpensesGrp/TotalAmt1622575
IRS990/OtherExpensesGrp/TotalAmt2164583
IRS990/OtherExpensesGrp/TotalAmt367949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0excess premiums - stabl fund
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326708
IRS990/OtherRevenueMiscGrp/ExclusionAmt127168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127168
IRS990/OtherRevenueTotalAmt0353876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0101728
IRS990/PensionPlanContributionsGrp/TotalAmt090320
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032121
IRS990/PrincipalOfficerNm0THOMAS J SNEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Parking
IRS990/ProgramServiceRevenueGrp/Desc3Subscriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0270071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt117887
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Services: Activities include individual member support, Branch mailings plus membership outreach and longevity recognition awards for members, their spouses and dependents.
IRS990/ProgSrvcAccomActy3Grp/Desc0Legislative: Activities associated with legislative advocacy work at the national level on behalf of membership on pay, benefits and quality of life programs for members of the military sea services, their spouses and dependents.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299064
IRS990/PYGrantsAndSimilarPaidAmt0580129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,901,894
Liabilities
$2,138,402
Net assets
$6,763,492
Revenue
$2,680,355
Expenses
$3,479,203
Net income
-$798,848
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
2016Detailed filing. Detailed filing data is available for this year.$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
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