Civic Intelligence

West Gulf Maritime Association

990 • Fiscal year 2019 • EIN 74-1596812

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.WGMA.ORG

View Organization Page

1717 East Loop St 200Houston, TX 77029

(713) 678-7655

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$180,966

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,448,062

Up $724,811 (+9.4%) from 2018

Net Assets

Up

$6,348,837

Up $826,763 (+15%) from 2018

Liabilities

Down

$2,099,225

Down $101,952 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Down

$8,185,098

Down $165,714 (-2.0%) from 2018

Expenses

Down

$7,352,775

Down $361,960 (-4.7%) from 2018

Net Income

Up

$832,323

Up $196,246 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,359,540Liabilities 2011: $2,998,379Net Assets 2011: $2,361,1612011Assets 2012: $5,248,673Liabilities 2012: $2,278,745Net Assets 2012: $2,969,9282012Assets 2013: $5,549,478Liabilities 2013: $2,108,539Net Assets 2013: $3,440,9392013Assets 2014: $5,747,258Liabilities 2014: $1,804,067Net Assets 2014: $3,943,1912014Assets 2015: $5,835,185Liabilities 2015: $1,815,452Net Assets 2015: $4,019,7332015Assets 2016: $5,952,821Liabilities 2016: $1,490,043Net Assets 2016: $4,462,7782016Assets 2017: $6,780,888Liabilities 2017: $1,496,221Net Assets 2017: $5,284,6672017Assets 2018: $7,723,251Liabilities 2018: $2,201,177Net Assets 2018: $5,522,0742018Assets 2019: $8,448,062Liabilities 2019: $2,099,225Net Assets 2019: $6,348,8372019Assets 2020: $9,696,189Liabilities 2020: $1,302,274Net Assets 2020: $8,393,9152020Assets 2021: $11,105,022Liabilities 2021: $2,026,346Net Assets 2021: $9,078,6762021Assets 2022: $12,376,910Liabilities 2022: $2,443,760Net Assets 2022: $9,933,1502022Assets 2023: $16,115,741Liabilities 2023: $4,063,790Net Assets 2023: $12,051,9512023Assets 2024: $31,484,897Liabilities 2024: $17,623,690Net Assets 2024: $13,861,2072024

Highlighted filing

2019

Assets$8,448,062
Liabilities$2,099,225
Net Assets$6,348,837
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,050,275Expenses 2011: $4,896,243Net Income 2011: $154,0322011Revenue 2012: $5,371,968Expenses 2012: $5,166,951Net Income 2012: $205,0172012Revenue 2013: $5,390,941Expenses 2013: $4,991,083Net Income 2013: $399,8582013Revenue 2014: $6,497,554Expenses 2014: $6,145,611Net Income 2014: $351,9432014Revenue 2015: $6,897,962Expenses 2015: $6,317,205Net Income 2015: $580,7572015Revenue 2016: $6,744,491Expenses 2016: $6,595,323Net Income 2016: $149,1682016Revenue 2017: $7,008,202Expenses 2017: $6,436,271Net Income 2017: $571,9312017Revenue 2018: $8,350,812Expenses 2018: $7,714,735Net Income 2018: $636,0772018Revenue 2019: $8,185,098Expenses 2019: $7,352,775Net Income 2019: $832,3232019Revenue 2020: $7,353,440Expenses 2020: $6,910,375Net Income 2020: $443,0652020Revenue 2021: $10,778,910Expenses 2021: $10,631,074Net Income 2021: $147,8362021Revenue 2022: $13,397,226Expenses 2022: $11,499,078Net Income 2022: $1,898,1482022Revenue 2023: $14,549,314Expenses 2023: $13,052,901Net Income 2023: $1,496,4132023Revenue 2024: $17,169,071Expenses 2024: $15,784,217Net Income 2024: $1,384,8542024

Highlighted filing

2019

Revenue$8,185,098
Expenses$7,352,775
Net Income$832,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$8,185,098
Mission and Program Overview

Mission

To represent members in maritime affairs, labor relations including contract administration, central payroll services, safety, health and training issues.

Represent members in maritime affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,877,428$4,080,945▲ $203,517
Cash and Non-Interest-Bearing Accounts$1,113,871$2,153,758▲ $1,039,887
Land, Buildings, and Equipment, Net$1,451,735$1,175,157▼ $276,578
Accounts Receivable$997,021$872,997▼ $124,024
Prepaid Expenses and Deferred Charges$196,960$165,205▼ $31,755
Savings and Temporary Cash Investments$86,236--
Total Assets$7,723,251$8,448,062▲ $724,811
Liabilities
Other Liabilities$1,503,336$1,280,836▼ $222,500
Accounts Payable and Accrued Expenses$673,091$749,614▲ $76,523
Deferred Revenue$24,750$68,775▲ $44,025
Total Liabilities$2,201,177$2,099,225▼ $101,952
Net Assets / Fund Balance
Unrestricted Net Assets$5,178,074$6,004,837▲ $826,763
Temporarily Rstr Net Assets$344,000$344,000→ $0
Total Net Assets Fund Balance$5,522,074$6,348,837▲ $826,763
Total Liabilities and Net Assets / Fund Balance$7,723,251$8,448,062▲ $724,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,070,269$3,946,169$5,016,438
Other Land Buildings$78,860$116,008$194,868
Leasehold Improvements$26,028$105,978$132,006
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shareen LarmondPresidentFT$180,966$180,966
Niels AalundSr. Vice President, MaritiFT$167,039$167,039
Chelsea EgmonVice President, Labor RelaFT$144,986$144,986
Lloyd DawsonVice President It/payrollFT$139,771$139,771
Linda MacfarlaneTreasurerFT$57,716$57,716

Board Members and Trustees

NameTitle
Dave MorganChair
John FavaloraVice Chair
Adam BrooksDirector
Chris NobleDirector
Darlene RuizDirector
David EcklesDirector
Don JohnsonDirector
James BlackDirector
Jason WinterDirector
Nico SchaeferDirector
Philip SummersDirector
Richard RussellDirector
Shane TaylorDirector
Thomas GriffithDirector
Thomas SpringerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cp Tech Core Products TechnologiesTraining Of Ila Workers1717 TURNING BASIS DRIVE SUTIE 200, Houston, TX 77029$1,666,050
CeresWorker Paid Training100 CHARLES BRYAN ROAD, Cordova, TN 38016$713,423
Global SimManufacturer & Develop Crane Simulators9735 SOUTH 500 WEST, Sandy, UT 84070$472,010
Mila Managed Healthcare Trust FundHealthcare Providers111 BROADWAY 5TH FLOOR, New York, NY 10006-1901$357,151
Transamerica401k & Pension ProvidersPO BOX 30206, Los Angeles, CA 90999-9855$355,098
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,049,443
Investment Income
$135,571
Other Revenue
$84
Change in Net Assets
$832,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,185,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,560
Total Revenue per Audited Statements
$8,179,538
Total Revenue per Form 990
$8,185,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,865,633
Salaries, Compensation, and Employee Benefits$2,487,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,749,463
Other Employee Benefits---$537,212
Information Technology---$393,950
Depreciation Depletion---$382,381
Occupancy---$253,507
Office Expenses---$192,567
Travel---$181,527
Payroll Taxes---$118,821
Conferences and Meetings---$114,718
Insurance---$98,027
Current Officers, Directors, Trustees, and Key Employees---$81,646
Fees for Services Legal---$61,192
Fees for Services Accounting---$46,250
Fees for Service Investment Mgmnt Fees---$9,000
Other Expenses---$4,832
Fees for Services Other---$-3,710
Total Functional Expenses$0$0$0$7,352,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,352,775
Total Expenses per Audited Statements$7,352,775
Total Expenses per Form 990$7,352,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Pension Liability$1,221,436
MEMBERS' DEPOSITS$59,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Entities engaged in maritime trade in the ports of the united states are eligible for membership.”

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

“The board of directors is elected by the membership of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the organization's president and treasurer before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable written request, the association will make available governing documents and financial statements at the association's offices.”

Filing and Contact Details

Filer

Filer Name
West Gulf Maritime Association
EIN
74-1596812
Phone
7136787655
Address
1717 EAST LOOP ST 200, HOUSTON, TX 77029

Signing Officer

Name
Shareen Larmond
Title
President
Phone
7136787655
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shareen Larmond
Formed
1968
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt15167039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139771
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VICE PRESIDENT, MARITI
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, LABOR RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT IT/PAYROLL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08185098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0393950
IRS990/InsuranceGrp/TotalAmt098027
IRS990/InvestmentIncomeGrp/ExclusionAmt0135571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03877428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04080945
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04168155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01451735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175157
IRS990/LandBldgEquipCostOrOtherBssAmt05343312
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT MEMBERS IN MARITIME AFFAIRS, LABOR RELATIONS INCLUDING CONTRACT ADMINISTRATION, CENTRAL PAYROLL SERVICES, SAFETY, HEALTH AND TRAINING ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05522074
IRS990/NetAssetsOrFundBalancesEOYAmt06348837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0253507
IRS990/OfficeExpensesGrp/TotalAmt0192567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537212
IRS990/OtherExpensesGrp/Desc0ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & MONTHLY FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02597467
IRS990/OtherExpensesGrp/TotalAmt1434776
IRS990/OtherExpensesGrp/TotalAmt299149
IRS990/OtherExpensesGrp/TotalAmt34832
IRS990/OtherLiabilitiesGrp/BOYAmt01503336
IRS990/OtherLiabilitiesGrp/EOYAmt01280836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0118821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165205
IRS990/PrincipalOfficerNm0SHAREEN LARMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANPOWER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MARITIME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02948588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12523688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21698932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3878235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02948588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12523688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21698932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3878235
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONSACTING THROUGH COMMITTEES APPOINTED FROM THE MEMBERSHIP, THE WEST GULF MARITIME ASSOCIATION NEGOTIATES AND ADMINISTERS VARIOUS MULTIEMPLOYER COLLECTIVE BARGAINING AGREEMENTS WITH THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION IN WEST GULF PORTS. THE WEST GULF MARITIME ASSOCIATION PROCESSES GRIEVANCES FOR STEVEDORES OPERATING UNDER THE COLLECTIVE BARGAINING AGREEMENTS. IN ADDITION, THE WEST GULF MARITIME ASSOCIATION COORDINATES THE TRAINING OF THE LONGSHORE WORKERS PROMOTING A SAFE AND EFFICIENT WORKING ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYROLL SERVICESTHE WEST GULF MARITIME ASSOCIATION PROVIDES PAYROLL AND PAYROLL SUPPORT SERVICES FOR STEVEDORES OPERATING UNDER THE COLLECTIVE BARGAINING AGREEMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0678220
IRS990/PYOtherExpensesAmt05221145
IRS990/PYOtherRevenueAmt09694
IRS990/PYProgramServiceRevenueAmt07232898
IRS990/PYRevenuesLessExpensesAmt0636077
IRS990/PYSalariesCompEmpBnftPaidAmt02493590
IRS990/PYTotalExpensesAmt07714735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08350812
IRS990/ReconcilationRevenueExpnssAmt0832323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01070269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03946169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05016438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07352775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11221436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDERFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-5560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08185098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175157
IRS990ScheduleD/TotalExpensesPerForm990Amt07352775
IRS990ScheduleD/TotalLiabilityAmt01280836
IRS990ScheduleD/TotalRevenuePerForm990Amt08185098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08179538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07352775
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,448,062
Liabilities
$2,099,225
Net assets
$6,348,837
Revenue
$8,185,098
Expenses
$7,352,775
Net income
$832,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$17.6$13.9$17.2$15.8$1.38
2023Detailed filing. Detailed filing data is available for this year.$16.1$4.06$12.1$14.5$13.1$1.50
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.44$9.93$13.4$11.5$1.90
2021Detailed filing. Detailed filing data is available for this year.$11.1$2.03$9.08$10.8$10.6$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.70$1.30$8.39$7.35$6.91$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.45$2.10$6.35$8.19$7.35$0.83
2018Detailed filing. Detailed filing data is available for this year.$7.72$2.20$5.52$8.35$7.71$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.78$1.50$5.28$7.01$6.44$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.46$6.74$6.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.84$1.82$4.02$6.90$6.32$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.75$1.80$3.94$6.50$6.15$0.35
2013Summary only. Only limited summary data is available for this year.$5.55$2.11$3.44$5.39$4.99$0.40
2012Summary only. Only limited summary data is available for this year.$5.25$2.28$2.97$5.37$5.17$0.21
2011Summary only. Only limited summary data is available for this year.$5.36$3.00$2.36$5.05$4.90$0.15