Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$5,138,696
Up $604,353 (+13%) from 2020
Net Assets
Up$2,797,474
Up $205,347 (+7.9%) from 2020
Liabilities
Up$2,341,222
Up $399,006 (+21%) from 2020
Revenue And Expenses
Revenue
Up$3,173,307
Up $1,089,581 (+52%) from 2020
Expenses
Up$3,109,285
Up $133,042 (+4.5%) from 2020
Net Income
Up$64,022
Up $956,539 (+107%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,246,878
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 | $2,316,407 | $2,862,974 | ▲ $546,567 |
| Land, Buildings, and Equipment, Net | $1,706,743 | $1,648,290 | ▼ $58,453 |
| Savings and Temporary Cash Investments | $125,145 | $296,516 | ▲ $171,371 |
| Prepaid Expenses and Deferred Charges | $210,863 | $218,544 | ▲ $7,681 |
| Accounts Receivable | $169,667 | $101,042 | ▼ $68,625 |
| Inventories for Sale or Use | $11,793 | $8,929 | ▼ $2,864 |
| Cash and Non-Interest-Bearing Accounts | $-7,059 | $1,617 | ▲ $8,676 |
| Total Assets | $4,534,343 | $5,138,696 | ▲ $604,353 |
| Other Assets Total | $784 | $784 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,765,444 | $1,841,010 | ▲ $75,566 |
| Mortgage Notes Payable Secured by Investment Property | - | $310,000 | - |
| Accounts Payable and Accrued Expenses | $113,410 | $126,850 | ▲ $13,440 |
| Escrow Account Liability | $63,362 | $63,362 | → $0 |
| Total Liabilities | $1,942,216 | $2,341,222 | ▲ $399,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $285,570 | $1,850,484 | ▲ $1,564,914 |
| Net Assets With Donor Restrictions | $2,306,557 | $946,990 | ▼ $1,359,567 |
| Total Net Assets Fund Balance | $2,592,127 | $2,797,474 | ▲ $205,347 |
| Total Liabilities and Net Assets / Fund Balance | $4,534,343 | $5,138,696 | ▲ $604,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,424 | $3,032,348 | $3,483,772 |
| Land | $1,188,435 | - | $1,188,435 |
| Other Land Buildings | $8,431 | $1,074,158 | $1,082,589 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2017 | $7,654,793 | $103,182 | ▲ $1,081,299 | - | $7,319,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher J Slawinski | National Executive Director | FT | $108,777 | $11,325 | $120,102 |
| Phillip Reid | National Finance Officer | FT | $102,673 | $9,790 | $112,463 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna M Jansky | Jr. Past National President |
| Michael F Fulton | National President |
| James W Campbell | National Vice President |
| Paul R Gunther | National Chaplain |
| Robert G Beese | National Parliamentarian |
| Brian J Jones | Reg Pres. East Coast |
| Abe Zino | Reg Pres. Ne/neng |
| Jerome P Lickteig | Reg. Pres. North Central |
| Danny L Hunt | Reg. Pres. Northwest |
| C Ursula Gruetzner | Reg. Pres. South Central |
| Donald R Gibson | Reg. Pres. Southeast |
| Rogelio a Bacud | Reg. Pres. Southwest |
| William L Hanzel | Reg. Pres. West Coast |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Royal Printing | Production And Mailing | PO BOX 750, Sun Prairie, WI 53590 | $326,321 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $250,802
- Program Service Revenue
- $870,863
- Investment Income
- $193,797
- Other Revenue
- $1,857,845
- All Other Contributions
- $250,802
- Change in Net Assets
- $64,022
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,652,855 |
| Other Expenses | $1,452,628 |
| Grants and Similar Amounts Paid | $3,802 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,139,389 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $232,565 |
| Office Expenses | - | - | - | $209,676 |
| Conferences and Meetings | - | - | - | $119,870 |
| Travel | - | - | - | $107,945 |
| Payroll Taxes | - | - | - | $105,089 |
| Other Employee Benefits | - | - | - | $89,702 |
| Pension Plan Contributions | - | - | - | $86,110 |
| Depreciation Depletion | - | - | - | $63,054 |
| Insurance | - | - | - | $59,974 |
| Fees for Services Accounting | - | - | - | $54,363 |
| All Other Expenses | - | - | - | $54,142 |
| Occupancy | - | - | - | $54,030 |
| Advertising | - | - | - | $51,972 |
| Other Expenses | - | - | - | $35,179 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,750 |
| Fees for Services Legal | - | - | - | $13,536 |
| Fees for Services Other | - | - | - | $7,826 |
| Grants to Domestic Individuals | - | - | - | $3,802 |
| Total Functional Expenses | $0 | $0 | $0 | $3,109,285 |
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
- National Finance Officer
- Phone
- 7036831400
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Slawinski
- Formed
- 1924
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 22
- Volunteers
- 100
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 510 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51972 |
| IRS990/AllOtherContributionsAmt | 0 | 250802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILLIP REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036831400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 N WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223142709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -7059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 326321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROYAL PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION AND MAILING |
| IRS990/CostOfGoodsSoldAmt | 0 | 10134 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193797 |
| IRS990/CYOtherExpensesAmt | 0 | 1452628 |
| IRS990/CYOtherRevenueAmt | 0 | 1857845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 870863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1652855 |
| IRS990/CYTotalExpensesAmt | 0 | 3109285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3173307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1765444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1841010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63054 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2306557 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 946990 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 63362 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 63362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7826 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER J SLAWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL F FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES W CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT G BEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL R GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA M JANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABE ZINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN J JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD R GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEROME P LICKTEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | C URSULA GRUETZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGELIO A BACUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM L HANZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY L HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NATIONAL EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NATIONAL PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NATIONAL CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JR. PAST NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REG PRES. NE/NENG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REG PRES. EAST COAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REG. PRES. SOUTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REG. PRES. NORTH CENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REG. PRES. SOUTH CENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REG. PRES. SOUTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REG. PRES. WEST COAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REG. PRES. NORTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NATIONAL FINANCE OFFICER |
| 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 | 61563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3802 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 125000 |
| IRS990/GrossReceiptsAmt | 0 | 3246878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2316407 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2862974 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4106506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1706743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1648290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5754796 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63437 |
| 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/EOYAmt | 0 | 310000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2592127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2797474 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61563 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2127 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 141603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 285570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1850484 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209676 |
| 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 | 89702 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGISLATIVE ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PREMIUM STABILIZATION RESERVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1709131 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 32288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1709131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32288 |
| IRS990/OtherRevenueTotalAmt | 0 | 1741419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1139389 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86110 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 210863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 218544 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER SLAWINSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -278 |
| 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 | 633385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 633385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237478 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 233102 |
| 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 | 671 |
| IRS990/PYContributionsGrantsAmt | 0 | 591116 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 232755 |
| IRS990/PYOtherExpensesAmt | 0 | 1283685 |
| IRS990/PYOtherRevenueAmt | 0 | 306060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 953795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -892517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1644676 |
| IRS990/PYTotalExpensesAmt | 0 | 2976243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2083726 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 99399 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 99399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296516 |
| 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 | 451424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3032348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3483772 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1025000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2306417 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1250000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2862974 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 331557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 942732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3022222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2306417 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 226927 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2201780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4531581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3022222 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 692421 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2490803 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7319313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4531581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -296929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1519961 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7654793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 103182 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7319313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1081299 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1188435 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1188435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1074158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1082589 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| 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/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1648290 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS IN GOOD STANDING APPROVE ALL CHANGES TO BYLAWS AND STANDING RULES WHICH GOVERN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,138,696
- Liabilities
- $2,341,222
- Net assets
- $2,797,474
- Revenue
- $3,173,307
- Expenses
- $3,109,285
- Net income
- $64,022