Civic Intelligence

Fleet Reserve Association

990 • Fiscal year 2017 • EIN 53-0067600

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.84x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$117,883

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,639,026

Down $262,868 (-3.0%) from 2016

Net Assets

Down

$6,572,314

Down $191,178 (-2.8%) from 2016

Liabilities

Down

$2,066,712

Down $71,690 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$2,449,433

Down $230,922 (-8.6%) from 2016

Expenses

Down

$3,102,847

Down $376,356 (-11%) from 2016

Net Income

Up

-$653,414

Up $145,434 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$8,639,026
Liabilities$2,066,712
Net Assets$6,572,314
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$2,449,433
Expenses$3,102,847
Net Income-$653,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,627,598
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$6,307,879$5,848,887▼ $458,992
Land, Buildings, and Equipment, Net$2,172,933$2,070,604▼ $102,329
Savings and Temporary Cash Investments$172,345$238,448▲ $66,103
Prepaid Expenses and Deferred Charges$32,121$199,483▲ $167,362
Cash and Non-Interest-Bearing Accounts$125,411$176,785▲ $51,374
Accounts Receivable$73,027$92,796▲ $19,769
Inventories for Sale or Use$18,178$12,023▼ $6,155
Total Assets$8,901,894$8,639,026▼ $262,868
Liabilities
Deferred Revenue$1,670,151$1,704,456▲ $34,305
Mortgage Notes Payable Secured by Investment Property$294,955$194,456▼ $100,499
Escrow Account Liability$89,545$89,286▼ $259
Accounts Payable and Accrued Expenses$83,751$78,514▼ $5,237
Total Liabilities$2,138,402$2,066,712▼ $71,690
Net Assets / Fund Balance
Unrestricted Net Assets$6,062,213$5,751,678▼ $310,535
Temporarily Rstr Net Assets$701,279$820,636▲ $119,357
Total Net Assets Fund Balance$6,763,492$6,572,314▼ $191,178
Total Liabilities and Net Assets / Fund Balance$8,901,894$8,639,026▼ $262,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,231$2,643,541$3,483,772
Land$1,188,435-$1,188,435
Other Land Buildings$41,938$1,029,456$1,071,394

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,654,793$103,182▲ $1,081,299$1,519,961$7,319,313
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas F VatterRpec (until 10/15)-$110,313$7,570$117,883
Bryan ProctorFinance Officer (as of 9/15)FT$100,000$2,266$102,266
Nora GrahamFinance Officer (until 9/15)FT$85,450$3,966$89,416

Board Members and Trustees

NameTitle
Willaim E StarkeyNational President (as of 10/15)
Robert WashingtonNat. Vice President (as of 10/15)
Thomas J SneeNat. Executive Director
Donald E LarsonJr. Past Nat. Pres (as of 10/15)
Virgil P CourneyaJr. Past Nat. Pres (until 10/15)
Paul PhelpsRpec (as of 10/15)
Rosemary PosekanyRpnc (as of 10/15)
Norman G CombsRpnc (until 10/15)
Albert DavenportRpne/eng (as of 10/15)
David W SharpRpne/eng (until 10/15)
Roger ChristopherRpnw (10/15-12/31)
Mark W ThompsonRpnw (until 10/15)
Bruce Talbot JrRpsc (as Ofl 10/15)
Bruce Talbot JrRpsc (until 10/15)
J J ThomasRpse (as of 10/15)
James E Robbins JrRpse (until 10/15)
Bruce DavisRpsw (as of 10/15)
Bruce H Davis IiRpsw (until 10/15)
Maria BehmRpwc (as of 10/15)
Roland L Shorter JrRpwc (until 10/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$294,747
Program Service Revenue
$1,115,914
Investment Income
$458,916
Other Revenue
$579,856
All Other Contributions
$294,747
Change in Net Assets
$-653,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$556,748
Total Revenue per Audited Statements
$3,006,181
Total Revenue per Form 990
$2,449,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,278
Other Expenses$1,493,611
Grants and Similar Amounts Paid$55,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$966,421
Current Officers, Directors, Trustees, and Key Employees---$310,625
Occupancy---$118,016
Travel---$109,593
All Other Expenses---$106,893
Depreciation Depletion---$99,971
Payroll Taxes---$96,103
Other Employee Benefits---$91,247
Pension Plan Contributions---$88,882
Office Expenses---$72,246
Payment Travel Entrtnmnt Publicly Ofcl---$68,227
Other Expenses---$63,434
Grants to Domestic Individuals---$55,958
Fees for Services Accounting---$42,331
Insurance---$34,915
Fees for Service Investment Mgmnt Fees---$28,892
Fees for Services Legal---$14,025
Interest---$6,315
Information Technology---$3,508
Total Functional Expenses$0$0$0$3,102,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,197,359
Expenses per Audited Statements$3,102,847
Total Expenses per Form 990$3,102,847
Expenses Not Reported on Form 990$94,512
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
Bryan Proctor
Title
Finance Officer
Phone
7036831400
Signed
2018-10-30
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
22
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 10,877. Rental expenses on part viii 83,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,877. Rental expenses on part viii 83,635.”

Raw XML AppendixShowing 400 of 726 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/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/OtherCompensationAmt213966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222266
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLAIM E STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD E LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID W SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS F VATTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES E ROBBINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN G COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE TALBOT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE H DAVIS II
IRS990/Form990PartVIISectionAGrp/PersonNm9ROLAND L SHORTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK W THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGIL P COURNEYA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm14J J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEMARY POSEKANY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE TALBOT JR
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA BEHM
IRS990/Form990PartVIISectionAGrp/PersonNm19ROGER CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J SNEE
IRS990/Form990PartVIISectionAGrp/PersonNm21NORA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYAN PROCTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110313
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/ReportableCompFromOrgAmt2185450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100000
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/ReportableCompFromRltdOrgAmt220
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/TitleTxt3RPNE/ENG (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4RPEC (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5RPSE (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6RPNC (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7RPSC (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8RPSW (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9RPWC (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10RPNW (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11JR. PAST NAT. PRES (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12RPNE/ENG (AS OF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13RPEC (AS OF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14RPSE (AS OF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15RPNC (AS OF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16RPSC (AS OFL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17RPSW (AS OF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt18RPWC (AS OF 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt19RPNW (10/15-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt20NAT. EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE OFFICER (UNTIL 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE OFFICER (AS OF 9/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0295239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055958
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01378892
IRS990/GrossReceiptsAmt03627598
IRS990/GrossRentsGrp/RealAmt0155038
IRS990/GrossSalesOfInventoryAmt011844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03508
IRS990/InsuranceGrp/TotalAmt034915
IRS990/InterestGrp/TotalAmt06315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012023
IRS990/InvestmentIncomeGrp/ExclusionAmt0163677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06307879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05848887
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03672997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02172933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02070604
IRS990/LandBldgEquipCostOrOtherBssAmt05743601
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01083653
IRS990/LessRentalExpensesGrp/RealAmt083635
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/BOYAmt0294955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194456
IRS990/NetAssetsOrFundBalancesBOYAmt06763492
IRS990/NetAssetsOrFundBalancesEOYAmt06572314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0967
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071403
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05934
IRS990/NetUnrelatedBusTxblIncmAmt0-7222
IRS990/NetUnrlzdGainsLossesInvstAmt0462236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0118016
IRS990/OfficeExpensesGrp/TotalAmt072246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091247
IRS990/OtherExpensesGrp/Desc0UBI
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3FUNDRAISING PROGRAM EXP
IRS990/OtherExpensesGrp/TotalAmt0-40922
IRS990/OtherExpensesGrp/TotalAmt1627316
IRS990/OtherExpensesGrp/TotalAmt2138851
IRS990/OtherExpensesGrp/TotalAmt363434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXCESS PREMIUMS - STABL FUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0230457
IRS990/OtherRevenueMiscGrp/ExclusionAmt121051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121051
IRS990/OtherRevenueTotalAmt0251508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt096103
IRS990/PensionPlanContributionsGrp/TotalAmt088882
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199483
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/RelatedOrExemptFuncIncomeAmt0826081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0261832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt119979

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,639,026
Liabilities
$2,066,712
Net assets
$6,572,314
Revenue
$2,449,433
Expenses
$3,102,847
Net income
-$653,414
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
2017Detailed filing. Detailed filing data is available for this year.$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
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