Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-0830150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$3,966,356
Up $143,495 (+3.8%) from 2017
Net Assets
Down$970,417
Down $110,281 (-10%) from 2017
Liabilities
Up$2,995,939
Up $253,776 (+9.3%) from 2017
Revenue
Down$1,345,870
Down $55,505 (-4.0%) from 2017
Expenses
Up$1,455,178
Up $7,183 (+0.5%) from 2017
Net Income
Down-$109,308
Down $62,688 (-134%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,167,664 | $2,467,226 | ▲ $299,562 |
| Investments Other Securities | $1,293,731 | $1,293,731 | → $0 |
| Savings and Temporary Cash Investments | $326,157 | $178,511 | ▼ $147,646 |
| Accounts Receivable | $20,744 | $22,788 | ▲ $2,044 |
| Cash and Non-Interest-Bearing Accounts | $4,100 | $4,100 | → $0 |
| Land, Buildings, and Equipment, Net | $927 | $0 | ▼ $927 |
| 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 |
| 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 | $3,822,861 | $3,966,356 | ▲ $143,495 |
| Other Assets Total | $9,538 | $0 | ▼ $9,538 |
| Liabilities | |||
| Other Liabilities | $2,741,163 | $2,994,424 | ▲ $253,261 |
| Accounts Payable and Accrued Expenses | $1,000 | $1,515 | ▲ $515 |
| 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 | $2,742,163 | $2,995,939 | ▲ $253,776 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,080,698 | $970,417 | ▼ $110,281 |
| Total Liabilities and Net Assets / Fund Balance | $3,822,861 | $3,966,356 | ▲ $143,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,606 | $37,606 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Connolly | Vice President | FT | $93,200 | $42,777 | $135,977 |
| Brendan Bohannon | Branch Agent | FT | $93,223 | $27,975 | $121,198 |
| Gunnar Lundeberg | President | FT | $100,500 | $10,839 | $111,339 |
| Roy Tufono | Branch Agent | FT | $91,646 | $19,544 | $111,190 |
| Michael Dirksen | Branch Agent | FT | $93,200 | $11,313 | $104,513 |
| Leighton Gandy | Branch Agent | FT | $93,200 | $8,631 | $101,831 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,056 |
| Other Expenses | $349,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $686,048 |
| Other Salaries and Wages | - | - | - | $220,536 |
| Other Employee Benefits | - | - | - | $89,902 |
| Office Expenses | - | - | - | $81,238 |
| Occupancy | - | - | - | $73,875 |
| Payroll Taxes | - | - | - | $64,618 |
| Other Expenses | - | - | - | $59,203 |
| Pension Plan Contributions | - | - | - | $44,952 |
| Conferences and Meetings | - | - | - | $19,410 |
| Insurance | - | - | - | $11,974 |
| Travel | - | - | - | $9,633 |
| Fees for Services Accounting | - | - | - | $9,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,980 |
| Fees for Services Legal | - | - | - | $4,760 |
| Advertising | - | - | - | $2,105 |
| Depreciation Depletion | - | - | - | $927 |
| Total Functional Expenses | $0 | $0 | $0 | $1,455,178 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Interfund Payable - Building Corp | $2,994,424 |
“The Union has three categories of active membership, determined by length of service under covered employment. At December 31, 2018 there were 656 active dues paying members and 330 pensioners. Both active, dues paying members and retired members are eligible to vote in the tri-annual elections. 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. 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. 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. Part VI, Section B, Lines 15a & 15b: Officials' compensation is determined by the Union Constitution and membership vote. 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 website. 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 website. PART XII, LINE 1: The Union uses the modified cash basis of accounting, which is a basis of accounting other than United States generally accepted accounting principles to prepare the form 990.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2105 |
| IRS990/AllOtherContributionsAmt | 0 | 2925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIHAN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157773400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 HARRISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 686048 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56247 |
| IRS990/CYOtherExpensesAmt | 0 | 349122 |
| IRS990/CYOtherRevenueAmt | 0 | 672377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106056 |
| IRS990/CYTotalExpensesAmt | 0 | 1455178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 927 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4760 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27975 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUNNAR LUNDEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DIRKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY TUFONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEIGHTON GANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDAN BOHANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 93223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRANCH AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -38378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 986 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4667148 |
| IRS990/GrossReceiptsAmt | 0 | 6051396 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 986 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11974 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1293731 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1293731 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2167664 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2467226 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37606 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4705526 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161376 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 161376 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1080698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970417 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12656 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89902 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WCS PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2741163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2994424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE SERVICES REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUP JOINT EMPL COMM TRUST CONTRIBUTION |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNION DUES & ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIRING HALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRIBUTIONS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND PAYABLE - BUILDING CORP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Union has three categories of active membership, determined by length of service under covered employment. At December 31, 2018 there were 656 active dues paying members and 330 pensioners. Both active, dues paying members and retired members are eligible to vote in the tri-annual elections. 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. 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. 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. Part VI, Section B, Lines 15a & 15b: Officials' compensation is determined by the Union Constitution and membership vote. 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 website. 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 website. PART XII, LINE 1: The Union uses the modified cash basis of accounting, which is a basis of accounting other than United States generally accepted accounting principles to prepare the form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section A, Lines 6 & 7a: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SIU PD Supplemental Benefits |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SIU PD PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SIU PD SEAFARERS MEDICAL CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SUP 401K PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | SUP JOINT EMPLOYMENT COMMITTEE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | SUP MONEY PURCHASE PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | SUP WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | ANDREW FURUSETH SCHOOL OF SEAMANSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | SUP BUILDING CORPORATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 946061923 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 942430964 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 943328418 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 943154607 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 943134523 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 941234666 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 300162507 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 941139905 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 401(a) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 510(c)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 401(a) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 401(a) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(c)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 8 | 501(c)(2) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 8 | CA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MEMBER PENSIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | MED EXAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | MEMBER PENSIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | HIRING HALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | MEMBER PENSIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | MEMBER WELFAR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.