Civic Intelligence

Pacific Merchant Shipping Association

990 • Fiscal year 2013 • EIN 94-0739790

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.pmsaship.com

View Organization Page

250 Montgomery Street94104

(415) 352-0710

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$210,718

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,189,243

Down $62,213 (-2.8%) from 2012

Net Assets

Down

$2,038,929

Down $108,040 (-5.0%) from 2012

Liabilities

Up

$150,314

Up $45,827 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Down

$2,453,944

Down $5,310 (-0.2%) from 2012

Expenses

Up

$2,561,984

Up $202,809 (+8.6%) from 2012

Net Income

Down

-$108,040

Down $208,119 (-208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,997,519Liabilities 2010: $124,394Net Assets 2010: $1,873,1252010Assets 2011: $2,151,113Liabilities 2011: $98,923Net Assets 2011: $2,052,1902011Assets 2012: $2,251,456Liabilities 2012: $104,487Net Assets 2012: $2,146,9692012Assets 2013: $2,189,243Liabilities 2013: $150,314Net Assets 2013: $2,038,9292013Assets 2014: $2,051,154Liabilities 2014: $164,767Net Assets 2014: $1,886,3872014Assets 2015: $1,639,122Liabilities 2015: $149,201Net Assets 2015: $1,489,9212015Assets 2016: $2,594,882Liabilities 2016: $151,371Net Assets 2016: $2,443,5112016Assets 2017: $3,013,312Liabilities 2017: $161,813Net Assets 2017: $2,851,4992017Assets 2018: $3,373,435Liabilities 2018: $153,912Net Assets 2018: $3,219,5232018Assets 2019: $3,866,143Liabilities 2019: $235,651Net Assets 2019: $3,630,4922019Assets 2020: $4,045,132Liabilities 2020: $251,948Net Assets 2020: $3,793,1842020Assets 2021: $4,538,580Liabilities 2021: $215,538Net Assets 2021: $4,323,0422021Assets 2022: $5,087,505Liabilities 2022: $677,097Net Assets 2022: $4,410,4082022Assets 2023: $4,693,905Liabilities 2023: $646,044Net Assets 2023: $4,047,8612023Assets 2024: $4,455,789Liabilities 2024: $695,037Net Assets 2024: $3,760,7522024

Highlighted filing

2013

Assets$2,189,243
Liabilities$150,314
Net Assets$2,038,929
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,323,1862010Expenses 2011: $2,323,0022011Revenue 2012: $2,459,254Expenses 2012: $2,359,175Net Income 2012: $100,0792012Revenue 2013: $2,453,944Expenses 2013: $2,561,984Net Income 2013: -$108,0402013Revenue 2014: $2,458,049Expenses 2014: $2,503,071Net Income 2014: -$45,0222014Revenue 2015: $2,290,021Expenses 2015: $2,682,487Net Income 2015: -$392,4662015Revenue 2016: $3,693,842Expenses 2016: $2,732,602Net Income 2016: $961,2402016Revenue 2017: $3,321,888Expenses 2017: $2,912,500Net Income 2017: $409,3882017Revenue 2018: $3,290,642Expenses 2018: $2,917,493Net Income 2018: $373,1492018Revenue 2019: $3,467,468Expenses 2019: $3,056,499Net Income 2019: $410,9692019Revenue 2020: $3,636,932Expenses 2020: $3,474,240Net Income 2020: $162,6922020Revenue 2021: $3,789,309Expenses 2021: $3,259,451Net Income 2021: $529,8582021Revenue 2022: $3,933,884Expenses 2022: $3,857,568Net Income 2022: $76,3162022Revenue 2023: $3,792,805Expenses 2023: $4,170,316Net Income 2023: -$377,5112023Revenue 2024: $4,091,714Expenses 2024: $4,394,450Net Income 2024: -$302,7362024

Highlighted filing

2013

Revenue$2,453,944
Expenses$2,561,984
Net Income-$108,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,454,217
Mission and Program Overview

Mission

To further shipping activities

State and local legislative affairs including public testimony and information on legislative issues and developing positions on proposed legislation affecting the maritime industry.Federal, state and local agencies including meeting with U.S. Coast Guard, air agencies, port authorities, etc. Regarding safety standards and other regulatory matters affecting the maritime industry.Educational activities including workshops with U.S. Coast Guard, customs dept. and other agencies of the federal, state and local governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,323,828$1,341,258▲ $17,430
Cash and Non-Interest-Bearing Accounts$772,912$684,374▼ $88,538
Accounts Receivable$81,868$104,692▲ $22,824
Prepaid Expenses and Deferred Charges$39,411$27,132▼ $12,279
Land, Buildings, and Equipment, Net$12,076$10,232▼ $1,844
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,251,456$2,189,243▼ $62,213
Other Assets Total$21,361$21,555▲ $194
Liabilities
Accounts Payable and Accrued Expenses$100,984$148,316▲ $47,332
Deferred Revenue$3,503$1,998▼ $1,505
Total Liabilities$104,487$150,314▲ $45,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,998,718$1,835,706▼ $163,012
Temporarily Rstr Net Assets$148,251$203,223▲ $54,972
Total Net Assets Fund Balance$2,146,969$2,038,929▼ $108,040
Total Liabilities and Net Assets / Fund Balance$2,251,456$2,189,243▼ $62,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,092$19,896$29,988
Other Land Buildings$140$22,902$23,042
Leasehold Improvements-$20,858$20,858
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R McLaurinPresidentFT$210,718$210,718
Michele GrubbsVice PresidentFT$152,156$152,156
Michael JacobVice PresidentFT$151,952$151,952
John BergeVice PresidentFT$151,418$151,418
Michael R MooreVice PresidentFT$150,655$150,655
Terry GarrettVice PresidentFT$143,410$143,410
Jordan RoyerVice PresidentFT$124,138$124,138

Board Members and Trustees

NameTitle
Andrew LumleyDirector
Bill PayneDirector
Capt Timothy CloseDirector
Frank ChaoDirector
G Scott JonesDirector
George LangDirector
Jay BowdenDirector
Jeff BurginDirector
Mark JohnsonDirector
Mike RadakDirector
Richard CraigDirector
Ronald ForestDirector
Ronnie ArmstrongDirector
Steve WangDirector
Thomas HarroldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,452,207
Investment Income
$1,737
Other Revenue
$0
Change in Net Assets
$-108,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,886
Other Expenses$1,045,298
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,084,447
Fees for Services Lobbying---$288,544
Other Employee Benefits---$181,124
Occupancy---$116,916
Other Salaries and Wages---$100,177
All Other Expenses---$73,485
Payroll Taxes---$73,350
Pension Plan Contributions---$69,788
Travel---$56,185
Other Expenses---$55,896
Fees for Services Other---$50,000
Fees for Services Legal---$24,516
Fees for Services Accounting---$17,052
Information Technology---$9,324
Grants to Domestic Orgs---$7,800
Office Expenses---$6,211
Depreciation Depletion---$4,162
Insurance---$2,491
Total Functional Expenses$0$0$0$2,561,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1574948-501(c)(3)Making educational and environmental maritime related grants$7,800
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$618,965
Current Year Nondeductible Lobbying and Political Cost$536,699
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the organization's president is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other officers is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are distributed to the board of directors.”

Filing and Contact Details

Filer

EIN
94-0739790
Phone
4153520710

Signing Officer

Name
John R McLaurin
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PMSA represented shipping companies in oversight of fiscal, operational and safety issues of ship pilots and their associations with their respective state pilotage commissions in California and Washington.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Craig
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Payne
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IRS990/Form990PartVIISectionAGrp/PersonNm19John Berge
IRS990/Form990PartVIISectionAGrp/PersonNm20John R McLaurin
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0PMSA staff participated in many workgroups and conferences on behalf of our members in the maritime industry. These included working with the ports of Los Angeles, Long Beach, Oakland, Seattle and Tacoma on environmental issues.
IRS990/ProgSrvcAccomActy3Grp/Desc0PMSA coordinated education meetings for association members and other stakeholders on issues of state regulation of main engines, port of Los Angeles, Long Beach, Oakland and Seattle on strategies for emission reductions, state assessments of public health risks, and development of emission reduction plans.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,243
Liabilities
$150,314
Net assets
$2,038,929
Revenue
$2,453,944
Expenses
$2,561,984
Net income
-$108,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.70$3.76$4.09$4.39$0.30
2023Summary only. Only limited summary data is available for this year.$4.69$0.65$4.05$3.79$4.17$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.68$4.41$3.93$3.86$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.22$4.32$3.79$3.26$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.25$3.79$3.64$3.47$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.24$3.63$3.47$3.06$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.15$3.22$3.29$2.92$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.16$2.85$3.32$2.91$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.15$2.44$3.69$2.73$0.96
2015Summary only. Only limited summary data is available for this year.$1.64$0.15$1.49$2.29$2.68$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$2.46$2.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.15$2.04$2.45$2.56$0.11
2012Summary only. Only limited summary data is available for this year.$2.25$0.10$2.15$2.46$2.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.10$2.05$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.87$2.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits