Civic Intelligence

Marine Firemen'S Union

990 • Fiscal year 2020 • EIN 94-0740780

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

240 Second StSan Francisco, CA 94105

(415) 362-4592

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

3.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$127,636

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

0.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,152,307

Up $114,171 (+3.8%) from 2019

Net Assets

Up

$3,151,163

Up $114,132 (+3.8%) from 2019

Liabilities

Up

$1,144

Up $39 (+3.5%) from 2019

Revenue

Up

$1,299,437

Up $11,742 (+0.9%) from 2019

Expenses

Up

$1,250,434

Up $10,874 (+0.9%) from 2019

Net Income

Up

$49,003

Up $868 (+1.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,187,621Liabilities 2011: $462Net Assets 2011: $3,187,1592011Assets 2012: $3,239,924Liabilities 2012: $2,888Net Assets 2012: $3,237,0362012Assets 2013: $3,183,048Liabilities 2013: $2,087Net Assets 2013: $3,180,9612013Assets 2014: $2,818,536Liabilities 2014: $55Net Assets 2014: $2,818,4812014Assets 2015: $2,820,786Liabilities 2015: $222Net Assets 2015: $2,820,5642015Assets 2016: $2,893,795Liabilities 2016: $1,185Net Assets 2016: $2,892,6102016Assets 2017: $2,911,895Liabilities 2017: $1,978Net Assets 2017: $2,909,9172017Assets 2018: $2,912,898Liabilities 2018: $2,843Net Assets 2018: $2,910,0552018Assets 2019: $3,038,136Liabilities 2019: $1,105Net Assets 2019: $3,037,0312019Assets 2020: $3,152,307Liabilities 2020: $1,144Net Assets 2020: $3,151,1632020Assets 2021: $3,235,511Liabilities 2021: $782Net Assets 2021: $3,234,7292021Assets 2022: $2,945,504Liabilities 2022: $800Net Assets 2022: $2,944,7042022Assets 2023: $3,031,527Liabilities 2023: $818Net Assets 2023: $3,030,7092023Assets 2024: $3,323,792Liabilities 2024: $4,513Net Assets 2024: $3,319,2792024

Highlighted filing

2020

Assets$3,152,307
Liabilities$1,144
Net Assets$3,151,163

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,710Expenses 2011: $843,175Net Income 2011: $47,5352011Revenue 2012: $948,177Expenses 2012: $898,300Net Income 2012: $49,8772012Revenue 2013: $833,795Expenses 2013: $889,869Net Income 2013: -$56,0742013Revenue 2014: $927,153Expenses 2014: $932,182Net Income 2014: -$5,0292014Revenue 2015: $1,154,640Expenses 2015: $1,089,789Net Income 2015: $64,8512015Revenue 2016: $1,212,453Expenses 2016: $1,139,268Net Income 2016: $73,1852016Revenue 2017: $1,253,034Expenses 2017: $1,192,117Net Income 2017: $60,9172017Revenue 2018: $1,237,036Expenses 2018: $1,207,092Net Income 2018: $29,9442018Revenue 2019: $1,287,695Expenses 2019: $1,239,560Net Income 2019: $48,1352019Revenue 2020: $1,299,437Expenses 2020: $1,250,434Net Income 2020: $49,0032020Revenue 2021: $1,310,500Expenses 2021: $1,299,720Net Income 2021: $10,7802021Revenue 2022: $1,316,857Expenses 2022: $1,409,256Net Income 2022: -$92,3992022Revenue 2023: $1,316,071Expenses 2023: $1,428,549Net Income 2023: -$112,4782023Revenue 2024: $1,626,371Expenses 2024: $1,415,161Net Income 2024: $211,2102024

Highlighted filing

2020

Revenue$1,299,437
Expenses$1,250,434
Net Income$49,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,356,803
Mission and Program Overview

Mission

Operates for the benefit of the members of the union with the objectives delineated in the mfow constitiution and by-laws.

Operates for the benefit of the members of the union with the objectives outlined in the mfow constitution and by-laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,528,164$2,613,946▲ $85,782
Cash and Non-Interest-Bearing Accounts$289,489$302,141▲ $12,652
Land, Buildings, and Equipment, Net$142,650$141,066▼ $1,584
Savings and Temporary Cash Investments$77,833$95,154▲ $17,321
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,038,136$3,152,307▲ $114,171
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,105$1,144▲ $39
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,105$1,144▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,037,031$3,151,163▲ $114,132
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,037,031$3,151,163▲ $114,132
Total Liabilities and Net Assets / Fund Balance$3,038,136$3,152,307▲ $114,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$595,716$595,716
Land$140,000-$140,000
Leasehold Improvements$0$47,335$47,335
Equipment$1,066$6,854$7,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PoplawskiPresident/sec-treasFT$105,155$22,481$127,636
Mario HigaPort AgentFT$91,749$24,996$116,745
Harold GagePort AgentFT$91,749$23,977$115,726
Robert BacaBusiness AgentFT$85,777$22,481$108,258
Deyne UmphressVice PresidentFT$77,488$16,711$94,199
Ivy CallaisVICE PRESIDENT(Former)/TrusteeFT$18,599$8,278$26,877
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,013,793
Investment Income
$60,017
Other Revenue
$225,627
Change in Net Assets
$49,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,986
Revenue Not Reported on Financial Statements
$17,451
Revenue Not Reported on Form 990
$65,129
Total Revenue per Audited Statements
$1,347,115
Total Revenue per Form 990
$1,299,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,529
Other Expenses$350,405
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$589,441
Other Salaries and Wages---$181,304
Occupancy---$158,640
Payroll Taxes---$52,647
Other Employee Benefits---$48,716
Fees for Services Management---$45,283
Advertising---$31,643
Fees for Services Accounting---$27,900
Pension Plan Contributions---$27,421
Office Expenses---$27,047
Fees for Service Investment Mgmnt Fees---$17,451
Payments to Affiliates---$17,263
Insurance---$12,453
Travel---$3,693
Fees for Services Other---$2,241
Depreciation Depletion---$1,584
Grants to Domestic Orgs---$500
Other Expenses---$330
Total Functional Expenses$0$0$0$1,250,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,250,434
Expenses per Audited Statements$1,232,983
Total Expenses per Audited Statements$1,232,983
Expenses Not Reported on Financial Statements$17,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6:

The Union has 3 classes of Membership - 414 Active Members who pay dues AND vote in Union elections, 16 Dues Paying Pensioners who also pay full dues AND vote in elections and 86 Regular Pensioners who do not pay dues and do not vote in elections. Part VI, Section A, Line 7a: Active Members in good standing and Dues Paying Pensioners vote in tri-annual Union elections. Part VI, Section A, Line 7b: Decisions are presented at monthly membership meetings for discussion and approval Election/Removal of Officials and/or Trustees and changes to the Union Constitution require a formal vote of dues paying membership at either the tri-annual election or a special referendum called in accordance with provisions of the Union's Constitution. Part VI, Section B, Line 11b: Prior to finalizing Form 990, it was reviewed and discussed by preparer, President and Controller of the Union. Part VI, Section B, Line 12c: The conflict of interest policy described in various sections of the Constitution is monitored by virtue of monthly Headquarter and branch meeting with members, the annual Board of Trustees meeting and regular conventions of the full membership. Part VI, Section B, Line 15: Officials' compensation is determined by the Union Constitution and membership vote. Part VI, Section C, Line 19: The Union's Constitution (organizing document) is available to all members upon joining the Union. Information presented at monthly meetings of members, brands and the annual meeting of the Union's board of Trustees (governing body) include annual financial reports of the Union and related Benefit Plans, availability of IRS and DOL filings and other Union policies and procedures is published in the monthly newspaper, "The Marine Fireman", available to all active and retired members. The monthly issues of "The Marine fireman" are posted on the Union's website (mfoww.org) along with archive copies from the previous 2 years. PART XII, LINE 1: THE FORM 990 WAS PREPARED USING MODIFIED CASH BASIS OF ACCOUNTING.

Filing and Contact Details

Filer

Filer Name
MARINE FIREMEN'S UNION
EIN
94-0740780
In Care Of
% ANTHONY POPLAWSKI
Phone
4153624592
Address
240 SECOND ST, SAN FRANCISCO, CA 94105

Signing Officer

Name
Anthony Poplawski
Title
President
Phone
4153624592
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Poplawski
Formed
1883
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Michael Quackenbush
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

part X, line 2:

Accounting principles require management to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01144
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES FOR THE BENEFIT OF THE MEMBERS OF THE UNION WITH THE OBJECTIVES OUTLINED IN THE MFOW CONSTITUTION AND BY-LAWS.
IRS990/AdvertisingGrp/TotalAmt031643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY POPLAWSKI
IRS990/BooksInCareOfDetail/PhoneNum04153624592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 SECOND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289489
IRS990/CashNonInterestBearingGrp/EOYAmt0302141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0589441
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt060017
IRS990/CYOtherExpensesAmt0350405
IRS990/CYOtherRevenueAmt0225627
IRS990/CYProgramServiceRevenueAmt01013793
IRS990/CYRevenuesLessExpensesAmt049003
IRS990/CYSalariesCompEmpBnftPaidAmt0899529
IRS990/CYTotalExpensesAmt01250434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01299437
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01584
IRS990/Desc0OPERATES FOR THE BENEFIT OF THE MEMBERS OF THE UNION WITH THE OBJECTIVES DELINEATED IN THE MFOW CONSTITIUTION AND BY-LAWS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt027900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt045283
IRS990/FeesForServicesOtherGrp/TotalAmt02241
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58278
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY POPLAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BACA
IRS990/Form990PartVIISectionAGrp/PersonNm4Deyne Umphress
IRS990/Form990PartVIISectionAGrp/PersonNm5IVY CALLAIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt385777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt477488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PORT AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PORT AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT(Former)/Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02153
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02059519
IRS990/GrossReceiptsAmt03356803
IRS990/GrossRentsGrp/RealAmt0154348
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt012453
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057864
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02528164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02613946
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141066
IRS990/LandBldgEquipCostOrOtherBssAmt0790971
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02057366
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES FOR THE BENEFIT OF THE MEMBERS OF THE UNION WITH THE OBJECTIVES DELINEATED IN THE MFOW CONSTITIUTION AND BY-LAWS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03037031
IRS990/NetAssetsOrFundBalancesEOYAmt03151163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02153
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02153
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0154348
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154348
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03037031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03151163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0158640
IRS990/OfficeExpensesGrp/TotalAmt027047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048716
IRS990/OtherExpensesGrp/Desc0ELECTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt04877
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119619
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt071279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt017263
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt052647
IRS990/PensionPlanContributionsGrp/TotalAmt027421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTHONY POPLAWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HIRING HALL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTARY CONTRIBUTIONS FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02153
IRS990/PYInvestmentIncomeAmt052225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320422
IRS990/PYOtherRevenueAmt0197337
IRS990/PYProgramServiceRevenueAmt01038133
IRS990/PYRevenuesLessExpensesAmt048135
IRS990/PYSalariesCompEmpBnftPaidAmt0916985
IRS990/PYTotalExpensesAmt01239560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0154348
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595716
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017451
IRS990ScheduleD/ExpensesSubtotalAmt01232983
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017451
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017451
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065129
IRS990ScheduleD/RevenueNotReportedAmt065129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017451
IRS990ScheduleD/RevenueSubtotalAmt01281986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141066
IRS990ScheduleD/TotalExpensesPerForm990Amt01250434
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01299437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Union has 3 classes of Membership - 414 Active Members who pay dues AND vote in Union elections, 16 Dues Paying Pensioners who also pay full dues AND vote in elections and 86 Regular Pensioners who do not pay dues and do not vote in elections. Part VI, Section A, Line 7a: Active Members in good standing and Dues Paying Pensioners vote in tri-annual Union elections. Part VI, Section A, Line 7b: Decisions are presented at monthly membership meetings for discussion and approval Election/Removal of Officials and/or Trustees and changes to the Union Constitution require a formal vote of dues paying membership at either the tri-annual election or a special referendum called in accordance with provisions of the Union's Constitution. Part VI, Section B, Line 11b: Prior to finalizing Form 990, it was reviewed and discussed by preparer, President and Controller of the Union. Part VI, Section B, Line 12c: The conflict of interest policy described in various sections of the Constitution is monitored by virtue of monthly Headquarter and branch meeting with members, the annual Board of Trustees meeting and regular conventions of the full membership. Part VI, Section B, Line 15: Officials' compensation is determined by the Union Constitution and membership vote. Part VI, Section C, Line 19: The Union's Constitution (organizing document) is available to all members upon joining the Union. Information presented at monthly meetings of members, brands and the annual meeting of the Union's board of Trustees (governing body) include annual financial reports of the Union and related Benefit Plans, availability of IRS and DOL filings and other Union policies and procedures is published in the monthly newspaper, "The Marine Fireman", available to all active and retired members. The monthly issues of "The Marine fireman" are posted on the Union's website (mfoww.org) along with archive copies from the previous 2 years. PART XII, LINE 1: THE FORM 990 WAS PREPARED USING MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 6:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MFOW MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MFOW SUPPLEMENTARY PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MFOW WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MFU JOINT EMPLOYMENT COMMITTEE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MFU TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SEAFARERS INTERNATIONAL UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946201677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946201677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941254186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3943122123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4943058922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5111975660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.63$1.42$0.21
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$1.32$1.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.94$1.32$1.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$1.31$1.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.30$1.25$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$1.29$1.24$0.05
2018Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$1.24$1.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.25$1.19$0.06
2016Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.15$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.93$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.95$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.89$0.84$0.05