Civic Intelligence

Sailors' Union of the Pacific

990 • Fiscal year 2016 • EIN 94-0830150

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

450 Harrison St Ste 108San Francisco, CA 94105

(415) 777-3400

Siviq Scores

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

Liabilities / Assets

96th percentile

0.68x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

60th percentile

$128,711

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$3,460,901

Up $405,958 (+13%) from 2015

Net Assets

Down

$1,122,191

Down $15,407 (-1.4%) from 2015

Liabilities

Up

$2,338,710

Up $421,365 (+22%) from 2015

Revenue

Up

$1,698,026

Up $451,574 (+36%) from 2015

Expenses

Up

$1,712,035

Up $387,422 (+29%) from 2015

Net Income

Up

-$14,009

Up $64,152 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,800,770Liabilities 2011: $665,270Net Assets 2011: $2,135,5002011Assets 2012: $3,283,603Liabilities 2012: $872,738Net Assets 2012: $2,410,8652012Assets 2013: $3,610,101Liabilities 2013: $1,140,349Net Assets 2013: $2,469,7522013Assets 2014: $2,918,782Liabilities 2014: $1,677,912Net Assets 2014: $1,240,8702014Assets 2015: $3,054,943Liabilities 2015: $1,917,345Net Assets 2015: $1,137,5982015Assets 2016: $3,460,901Liabilities 2016: $2,338,710Net Assets 2016: $1,122,1912016Assets 2017: $3,822,861Liabilities 2017: $2,742,163Net Assets 2017: $1,080,6982017Assets 2018: $3,966,356Liabilities 2018: $2,995,939Net Assets 2018: $970,4172018Assets 2019: $3,855,004Liabilities 2019: $3,029,973Net Assets 2019: $825,0312019Assets 2020: $4,219,146Liabilities 2020: $3,336,112Net Assets 2020: $883,0342020Assets 2021: $4,497,283Liabilities 2021: $3,704,372Net Assets 2021: $792,9112021Assets 2022: $4,730,600Liabilities 2022: $4,408,876Net Assets 2022: $321,7242022Assets 2023: $4,840,885Liabilities 2023: $4,628,901Net Assets 2023: $211,9842023Assets 2024: $4,662,873Liabilities 2024: $4,719,181Net Assets 2024: -$56,3082024

Highlighted filing

2016

Assets$3,460,901
Liabilities$2,338,710
Net Assets$1,122,191

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,181,600Expenses 2011: $1,238,429Net Income 2011: -$56,8292011Revenue 2012: $1,447,619Expenses 2012: $1,355,470Net Income 2012: $92,1492012Revenue 2013: $1,097,199Expenses 2013: $1,278,161Net Income 2013: -$180,9622013Revenue 2014: $1,321,389Expenses 2014: $1,340,479Net Income 2014: -$19,0902014Revenue 2015: $1,246,452Expenses 2015: $1,324,613Net Income 2015: -$78,1612015Revenue 2016: $1,698,026Expenses 2016: $1,712,035Net Income 2016: -$14,0092016Revenue 2017: $1,401,375Expenses 2017: $1,447,995Net Income 2017: -$46,6202017Revenue 2018: $1,345,870Expenses 2018: $1,455,178Net Income 2018: -$109,3082018Revenue 2019: $1,286,808Expenses 2019: $1,500,681Net Income 2019: -$213,8732019Revenue 2020: $1,467,837Expenses 2020: $1,462,687Net Income 2020: $5,1502020Revenue 2021: $1,474,480Expenses 2021: $1,477,677Net Income 2021: -$3,1972021Revenue 2022: $1,292,167Expenses 2022: $1,609,456Net Income 2022: -$317,2892022Revenue 2023: $1,479,980Expenses 2023: $1,683,348Net Income 2023: -$203,3682023Revenue 2024: $1,472,599Expenses 2024: $1,764,830Net Income 2024: -$292,2312024

Highlighted filing

2016

Revenue$1,698,026
Expenses$1,712,035
Net Income-$14,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$4,292,331
Mission and Program Overview

Mission

The sailorsof the pacific is operated for the benefit of the members of the union, with the objective to improve the working conditions of its membership as described in the preamble to the sailorsof the pacific constitution and by-laws.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,557,649$1,898,453▲ $340,804
Investments Other Securities$1,293,731$1,293,731→ $0
Savings and Temporary Cash Investments$171,011$243,118▲ $72,107
Accounts Receivable$13,293$18,687▲ $5,394
Prepaid Expenses and Deferred Charges$10,095$0▼ $10,095
Cash and Non-Interest-Bearing Accounts$4,100$4,100→ $0
Land, Buildings, and Equipment, Net$4,825$2,812▼ $2,013
Inventories for Sale or Use$239$0▼ $239
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 Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,054,943$3,460,901▲ $405,958
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,912,605$2,337,346▲ $424,741
Accounts Payable and Accrued Expenses$4,740$1,364▼ $3,376
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,917,345$2,338,710▲ $421,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,598$1,122,191▼ $15,407
Total Liabilities and Net Assets / Fund Balance$3,054,943$3,460,901▲ $405,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,812$34,764$37,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ConnollyVice PresidentFT$88,746$39,965$128,711
VINCENT O'HALLORANBranch AgentFT$88,746$26,550$115,296
Gunnar LundebergPresidentFT$100,600$13,571$114,171
Roy TufonoBranch AgentFT$87,385$20,786$108,171
Michael DirksenBranch AgentFT$88,746$10,009$98,755
Robert BurnsBranch Agent (former)FT$47,595$17,885$65,480
Mark HurleyBranch Agent (former)FT$18,916$15,709$34,625
Leighton GandyBranch AgentFT$28,484$995$29,479
Revenue and Support

Revenue Composition

Contributions and Grants
$6,560
Program Service Revenue
$636,543
Investment Income
$50,643
Other Revenue
$1,004,280
All Other Contributions
$6,560
Change in Net Assets
$-14,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,027
Other Expenses$625,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$549,218
All Other Expenses---$261,220
Other Employee Benefits---$223,416
Other Salaries and Wages---$209,538
Office Expenses---$70,540
Occupancy---$66,597
Other Expenses---$58,394
Pension Plan Contributions---$53,135
Payroll Taxes---$51,720
Fees for Services Legal---$33,209
Conferences and Meetings---$23,203
Advertising---$9,683
Fees for Services Accounting---$7,100
Fees for Service Investment Mgmnt Fees---$6,276
Travel---$4,262
Depreciation Depletion---$1,886
Total Functional Expenses$0$0$0$1,712,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable - Building C$2,337,346
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6 & 7 A:

The Union has 3 categories of active membership, determined by length of service under covered employment. At December 31, 2016 there were 686 active dues paying members and 194 pensioners. Both active, dues paying members and retired members are eligible to vote in the tri-annual elections. Form 990, Part VI, Section A, Line 7b: Decisions are presented at monthly membership meetings for discussion and approval. Election/Removal of Official and/or Trustees and changes to the Union Constitution require a formal vote of the dues paying membership at either the tri- annual election or a special referendum called in accordance with provisions of the SUP Constitution. Form 990, Part VI, Section B, Line 11a: Prior to finalizing the Form 990, it was discussed in detail by the preparer and the Union's President and Controller. Form 990, Part VI, Section B, Line 12c: The conflict of interest policy described in various sections of the Constitution is monitored by virtue of monthly Headquarters and branch meetings with members. Form 990, Part VI, Section B, Line 15a & 15b: Officials' compensation is determined by the Union Constitution and membership vote. Form 990, Part VI, Section C, Line 19: The Union's "Constitution and By-Laws" (organizing document) is available to all members upon joining the Union and can be found on the Union's web site. Information presented at the monthly meetings of members at the Union's San Francisco, CA headquarters and monthly meetings at Union branches in other locations, including 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 Union's monthly newspaper, "West Coast Sailors", which is available to all active and retired members and is reproduced on the Union's web site.

Filing and Contact Details

Filer

Filer Name
Sailorsof the Pacific
EIN
94-0830150
In Care Of
% JIHAN JOHNSON
Phone
4157773400
Address
450 HARRISON ST STE 108, SAN FRANCISCO, CA 94105

Signing Officer

Name
Gunnar Lundeberg
Title
President
Phone
4157773400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gunnar Lundeberg
Formed
1885
Legal Domicile
CA
Voting Board Members
880
Independent Board Members
880
Employees
17
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
Preparer
Michael Quackenbush
Phone
4159563600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:trust fund reimbursement total expenses:253024

Form 990 Part IX Line 24 - Other Expenses

Description:election exp total expenses:8196

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america 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.

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IRS990/MissionDesc0THE SAILORSOF THE PACIFIC IS OPERATED FOR THE BENEFIT OF THE MEMBERS OF THE UNION, WITH THE OBJECTIVE TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERSHIP AS DESCRIBED IN THE PREAMBLE TO THE SAILORSOF THE PACIFIC CONSTITUTION AND BY-LAWS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt066597
IRS990/OfficeExpensesGrp/TotalAmt070540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223416
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1WCS PUBLISHING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PER CAPITA TAXES
IRS990/OtherExpensesGrp/TotalAmt025100
IRS990/OtherExpensesGrp/TotalAmt156781
IRS990/OtherExpensesGrp/TotalAmt2757
IRS990/OtherExpensesGrp/TotalAmt358394
IRS990/OtherLiabilitiesGrp/BOYAmt01912605
IRS990/OtherLiabilitiesGrp/EOYAmt02337346
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SUP JOINT EMPL COMM TRUST CONTRIBUTION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2467024
IRS990/OtherRevenueTotalAmt01004280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209538
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt051720
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt053135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GUNNAR LUNDEBERG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HIRING HALL
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232260
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0318166
IRS990/PYOtherRevenueAmt0621188
IRS990/PYProgramServiceRevenueAmt0574437
IRS990/PYRevenuesLessExpensesAmt0-78161
IRS990/PYSalariesCompEmpBnftPaidAmt01006447
IRS990/PYTotalExpensesAmt01324613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037606
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02337346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE - BUILDING C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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/TotalBookValueLandBuildingsAmt02812
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt02337346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Union has 3 categories of active membership, determined by length of service under covered employment. At December 31, 2016 there were 686 active dues paying members and 194 pensioners. Both active, dues paying members and retired members are eligible to vote in the tri-annual elections. Form 990, Part VI, Section A, Line 7b: Decisions are presented at monthly membership meetings for discussion and approval. Election/Removal of Official and/or Trustees and changes to the Union Constitution require a formal vote of the dues paying membership at either the tri- annual election or a special referendum called in accordance with provisions of the SUP Constitution. Form 990, Part VI, Section B, Line 11a: Prior to finalizing the Form 990, it was discussed in detail by the preparer and the Union's President and Controller. Form 990, Part VI, Section B, Line 12c: The conflict of interest policy described in various sections of the Constitution is monitored by virtue of monthly Headquarters and branch meetings with members. Form 990, Part VI, Section B, Line 15a & 15b: Officials' compensation is determined by the Union Constitution and membership vote. Form 990, Part VI, Section C, Line 19: The Union's "Constitution and By-Laws" (organizing document) is available to all members upon joining the Union and can be found on the Union's web site. Information presented at the monthly meetings of members at the Union's San Francisco, CA headquarters and monthly meetings at Union branches in other locations, including 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 Union's monthly newspaper, "West Coast Sailors", which is available to all active and retired members and is reproduced on the Union's web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:TRUST FUND REIMBURSEMENT TOTAL EXPENSES:253024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:ELECTION EXP TOTAL EXPENSES:8196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 & 7 a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
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/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIU PD Supplemental Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIU PD PENSOIN PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SIU PD SEAFARERS MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUP 401K PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SUP JOINT EMPLOYMENT COMMITTEE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SUP MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SUP WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ANDREW FURUSETH SCHOOL OF SEAMANSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SUP BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941431246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946061923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2942430964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3943328418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4943154607
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6941234666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7300162507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8941139905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2510(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.72$0.06$1.47$1.76$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.84$4.63$0.21$1.48$1.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.73$4.41$0.32$1.29$1.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.50$3.70$0.79$1.47$1.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.22$3.34$0.88$1.47$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.03$0.83$1.29$1.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.97$3.00$0.97$1.35$1.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.82$2.74$1.08$1.40$1.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.46$2.34$1.12$1.70$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.92$1.14$1.25$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.68$1.24$1.32$1.34$0.02
2013Summary only. Only limited summary data is available for this year.$3.61$1.14$2.47$1.10$1.28$0.18
2012Summary only. Only limited summary data is available for this year.$3.28$0.87$2.41$1.45$1.36$0.09
2011Summary only. Only limited summary data is available for this year.$2.80$0.67$2.14$1.18$1.24$0.06