Civic Intelligence

Pacific Merchant Shipping Association

990 • Fiscal year 2016 • EIN 94-0739790

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profilewww.pmsaship.com

View Organization Page

70 Washington StreetOakland, CA 94607

(510) 987-5000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

26%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$229,910

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

61%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,594,882

Up $955,760 (+58%) from 2015

Net Assets

Up

$2,443,511

Up $953,590 (+64%) from 2015

Liabilities

Up

$151,371

Up $2,170 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$3,693,842

Up $1,403,821 (+61%) from 2015

Expenses

Up

$2,732,602

Up $50,115 (+1.9%) from 2015

Net Income

Up

$961,240

Up $1,353,706 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$2,594,882
Liabilities$151,371
Net Assets$2,443,511
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$3,693,842
Expenses$2,732,602
Net Income$961,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,693,842
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
Cash and Non-Interest-Bearing Accounts$520,105$1,755,364▲ $1,235,259
Savings and Temporary Cash Investments$975,666$534,894▼ $440,772
Accounts Receivable$85,203$241,014▲ $155,811
Prepaid Expenses and Deferred Charges$30,261$31,216▲ $955
Land, Buildings, and Equipment, Net$8,762$13,269▲ $4,507
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$1,639,122$2,594,882▲ $955,760
Other Assets Total$19,125$19,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$146,546$124,264▼ $22,282
Deferred Revenue$2,655$27,105▲ $24,450
Other Liabilities-$2-
Total Liabilities$149,201$151,371▲ $2,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,558$2,315,680▲ $956,122
Temporarily Rstr Net Assets$130,363$127,831▼ $2,532
Total Net Assets Fund Balance$1,489,921$2,443,511▲ $953,590
Total Liabilities and Net Assets / Fund Balance$1,639,122$2,594,882▲ $955,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,834$18,495$30,329
Other Land Buildings$1,435$23,287$24,722
Leasehold Improvements-$20,858$20,858
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R McLaurinPresidentFT$229,910$229,910
John BergeVice PresidentFT$177,594$177,594
Michael R MooreVice PresidentFT$170,466$170,466
Michael JacobVP& Gen CounselFT$167,213$167,213
Michele GrubbsVice PresidentFT$167,004$167,004
Jordan RoyerVice PresidentFT$153,006$153,006
Terry GarrettVice PresidentFT$67,059$67,059

Board Members and Trustees

NameTitle
Alan MccorkleDirector
Andrew LumleyDirector
Anthony OttsDirector
Bill FergusonDirector
Bryan BrandesDirector
Frank ChaoDirector
G Scott JonesDirector
George LangDirector
Greg TuthillDirector
Jeff BurginDirector
John OchsDirector
Mark JohnsonDirector
Peter StrohlaDirector
Phillip WrightDirector
Richard CraigDirector
Robert DickeyDirector
Ronald ForestDirector
Sean LindsayDirector
Steve WangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,305,849
Investment Income
$905
Other Revenue
$387,088
Change in Net Assets
$961,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,326
Other Expenses$967,593
Grants and Similar Amounts Paid$4,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,132,252
Other Salaries and Wages---$259,871
Fees for Services Lobbying---$250,559
Other Employee Benefits---$199,300
Occupancy---$126,615
Payroll Taxes---$87,409
Pension Plan Contributions---$81,494
Travel---$76,885
Fees for Services Other---$50,000
All Other Expenses---$49,387
Other Expenses---$33,292
Fees for Services Legal---$31,526
Fees for Services Accounting---$16,472
Office Expenses---$12,584
Grants to Domestic Orgs---$4,683
Depreciation Depletion---$3,931
Total Functional Expenses$0$0$0$2,732,602
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$401,733
Current Year Nondeductible Lobbying and Political Cost$236,461
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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

Filer Name
Pacific Merchant Shipping Association
EIN
94-0739790
Phone
5109875000
Address
70 Washington Street, Oakland, CA 94607

Signing Officer

Name
John R McLaurin
Title
President
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R McLaurin
Formed
1974
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
11

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Uncollectible membership dues = -$7650”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Chao
IRS990/Form990PartVIISectionAGrp/PersonNm13Phillip Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Forest
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Mccorkle
IRS990/Form990PartVIISectionAGrp/PersonNm16Sean Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm17Anthony Otts
IRS990/Form990PartVIISectionAGrp/PersonNm18John Ochs
IRS990/Form990PartVIISectionAGrp/PersonNm19Terry Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Jacob
IRS990/Form990PartVIISectionAGrp/PersonNm21Michele Grubbs
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael R Moore
IRS990/Form990PartVIISectionAGrp/PersonNm23John Berge
IRS990/Form990PartVIISectionAGrp/PersonNm24John R McLaurin
IRS990/Form990PartVIISectionAGrp/PersonNm25Jordan Royer
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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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP& Gen Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
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IRS990/ProgramServiceRevenueGrp/Desc0Admin Service Fees

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,882
Liabilities
$151,371
Net assets
$2,443,511
Revenue
$3,693,842
Expenses
$2,732,602
Net income
$961,240
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
2016Detailed filing. Detailed filing data is available for this year.$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