Civic Intelligence

Sup Welfare Plan Inc

990 • Fiscal year 2019 • EIN 94-1243666

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A

View Organization Page

730 Harrison Street No 400San Francisco, CA 94107

(415) 764-4990

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$22,842,816

Up $2,648,947 (+13%) from 2018

Net Assets

Up

$18,460,613

Up $2,324,871 (+14%) from 2018

Liabilities

Up

$4,382,203

Up $324,076 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Down

$9,682,384

Down $47,762 (-0.5%) from 2018

Expenses

Down

$7,839,842

Down $25,840 (-0.3%) from 2018

Net Income

Down

$1,842,542

Down $21,922 (-1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,627,233Liabilities 2010: $3,645,146Net Assets 2010: $10,982,0872010Assets 2011: $14,941,561Liabilities 2011: $3,386,518Net Assets 2011: $11,555,0432011Assets 2012: $14,869,174Liabilities 2012: $3,720,133Net Assets 2012: $11,149,0412012Assets 2013: $14,312,310Liabilities 2013: $3,622,684Net Assets 2013: $10,689,6262013Assets 2014: $14,559,515Liabilities 2014: $3,992,621Net Assets 2014: $10,566,8942014Assets 2015: $15,648,461Liabilities 2015: $3,935,756Net Assets 2015: $11,712,7052015Assets 2016: $17,250,898Liabilities 2016: $4,099,714Net Assets 2016: $13,151,1842016Assets 2017: $18,538,732Liabilities 2017: $3,910,601Net Assets 2017: $14,628,1312017Assets 2018: $20,193,869Liabilities 2018: $4,058,127Net Assets 2018: $16,135,7422018Assets 2019: $22,842,816Liabilities 2019: $4,382,203Net Assets 2019: $18,460,6132019Assets 2020: $25,293,210Liabilities 2020: $4,605,498Net Assets 2020: $20,687,7122020Assets 2021: $26,533,896Liabilities 2021: $4,122,302Net Assets 2021: $22,411,5942021Assets 2022: $27,621,810Liabilities 2022: $4,494,073Net Assets 2022: $23,127,7372022Assets 2023: $29,688,299Liabilities 2023: $4,574,652Net Assets 2023: $25,113,6472023Assets 2024: $33,866,233Liabilities 2024: $5,610,462Net Assets 2024: $28,255,7712024

Highlighted filing

2019

Assets$22,842,816
Liabilities$4,382,203
Net Assets$18,460,613
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,155,3822010Expenses 2011: $6,202,8802011Expenses 2012: $7,722,9132012Expenses 2013: $7,637,8082013Revenue 2014: $7,644,018Expenses 2014: $7,766,042Net Income 2014: -$122,0242014Revenue 2015: $8,884,892Expenses 2015: $7,548,014Net Income 2015: $1,336,8782015Revenue 2016: $9,424,052Expenses 2016: $8,063,569Net Income 2016: $1,360,4832016Revenue 2017: $9,551,425Expenses 2017: $7,891,327Net Income 2017: $1,660,0982017Revenue 2018: $9,730,146Expenses 2018: $7,865,682Net Income 2018: $1,864,4642018Revenue 2019: $9,682,384Expenses 2019: $7,839,842Net Income 2019: $1,842,5422019Revenue 2020: $9,813,720Expenses 2020: $8,226,588Net Income 2020: $1,587,1322020Revenue 2021: $10,052,117Expenses 2021: $7,962,391Net Income 2021: $2,089,7262021Revenue 2022: $10,011,190Expenses 2022: $8,027,799Net Income 2022: $1,983,3912022Revenue 2023: $10,081,595Expenses 2023: $7,683,462Net Income 2023: $2,398,1332023Revenue 2024: $11,148,037Expenses 2024: $8,742,211Net Income 2024: $2,405,8262024

Highlighted filing

2019

Revenue$9,682,384
Expenses$7,839,842
Net Income$1,842,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$23,102,619
Mission and Program Overview

Mission

To provide health and welfare benefits.

To provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,944,128$18,911,478▲ $1,967,350
Rtn Earn Endowment Incm Other Fnds$16,135,742$18,460,613▲ $2,324,871
Accounts Receivable$1,640,595$1,710,501▲ $69,906
Cash and Non-Interest-Bearing Accounts$775,297$1,176,081▲ $400,784
Savings and Temporary Cash Investments$740,755$951,918▲ $211,163
Prepaid Expenses and Deferred Charges$85,021$88,747▲ $3,726
Land, Buildings, and Equipment, Net$8,073$4,091▼ $3,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,193,869$22,842,816▲ $2,648,947
Liabilities
Other Liabilities$3,679,640$3,672,985▼ $6,655
Accounts Payable and Accrued Expenses$378,487$709,218▲ $330,731
Total Liabilities$4,058,127$4,382,203▲ $324,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,135,742$18,460,613▲ $2,324,871
Total Liabilities and Net Assets / Fund Balance$20,193,869$22,842,816▲ $2,648,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,091$84,363$88,454
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organizations$1$1

Board Members and Trustees

NameTitle
Dave ConnollyTrustee
John DragoneTrustee
Thomas PercivalTrustee
Gunnar LundebergTrustee - Past
Robert StephensTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,176,341
Investment Income
$494,437
Other Revenue
$11,606
Change in Net Assets
$1,842,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,636,849
Revenue Not Reported on Financial Statements
$45,535
Revenue Not Reported on Form 990
$482,329
Total Revenue per Audited Statements
$10,119,178
Total Revenue per Form 990
$9,682,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,935
Other Expenses$409,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,958,630
Other Salaries and Wages---$333,158
Payments to Affiliates---$78,106
Fees for Services Other---$74,503
Other Employee Benefits---$63,593
Pension Plan Contributions---$50,203
Office Expenses---$46,086
Occupancy---$45,768
Fees for Service Investment Mgmnt Fees---$45,535
Fees for Services Accounting---$32,825
Fees for Services Legal---$26,685
Payroll Taxes---$24,981
Other Expenses---$19,690
Insurance---$18,567
Information Technology---$14,014
Conferences and Meetings---$4,478
Depreciation Depletion---$3,020
Total Functional Expenses$0$0$0$7,839,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,839,842
Expenses per Audited Statements$7,800,962
Total Expenses per Audited Statements$7,800,962
Expenses Not Reported on Financial Statements$38,880
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-6,655
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$3,635,394
Claims Payable and Ibnr$37,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“A copy of the form 990 was provided to the plan's legal counsel for review before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The plan's administrator works under the terms of an employment contract. The contract is reviewed every 12 months by the board of trustees. The terms of the contract call for the use of comparable data. All decisions are substantiated by the contract.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document, conflict of interest policy and financial statements are available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the administrator.”

Filing and Contact Details

Filer

Filer Name
Sup Welfare Plan Inc
EIN
94-1243666
Phone
4157644990
Address
730 HARRISON STREET NO 400, SAN FRANCISCO, CA 94107

Signing Officer

Name
Dave Connolly
Title
Trustee
Phone
4157644990
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Connolly
Formed
1966
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
Preparer
Debbie Roessl Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The plan administrator has analyzed the tax positions taken by the plan and has concluded that, as of july 31, 2019, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt045535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0482329
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13635394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0482329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045535
IRS990ScheduleD/RevenueSubtotalAmt09636849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JULY 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04091
IRS990ScheduleD/TotalExpensesPerForm990Amt07839842
IRS990ScheduleD/TotalLiabilityAmt03672985
IRS990ScheduleD/TotalRevenuePerForm990Amt09682384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010119178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07800962
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE PLAN'S LEGAL COUNSEL FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN'S ADMINISTRATOR WORKS UNDER THE TERMS OF AN EMPLOYMENT CONTRACT. THE CONTRACT IS REVIEWED EVERY 12 MONTHS BY THE BOARD OF TRUSTEES. THE TERMS OF THE CONTRACT CALL FOR THE USE OF COMPARABLE DATA. ALL DECISIONS ARE SUBSTANTIATED BY THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOSS MARINE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEPTUNE ORIENT LINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0940662400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1910859023
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2201760878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3813947813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OCEAN TRANSPORTATION, CARGO SHIPPING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MARINE TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTAINER TRANSPORTATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3OCEAN TRANSPORTATION, CARGO SHIPPING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MATSON NAVIGATION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FOSS MARITIME CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2APL MARINE SERVICES LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MATSON NAVIGATION VESSELS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0555 12TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11151 FAIRVIEW AVE N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt26901 ROCKLEDGE DRIVE SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3555 12TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd220817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd394607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0940834740
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1911862242
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SHIP PILOTAGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SHIP MANAGER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAN FRANCISCO BAR PILOTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PATRIOT CONTRACT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PIER 9 EAST END
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11320 WILLOW PASS ROAD SUITE 490
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CONCORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUP JOINT EMPLOYMENT COMMITTEE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUP QUALIFIED MASTER TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ANDREW FURUSETH SCHOOL OF SEAMANSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAILORS UNION OF THE PACIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943154067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943134523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300162507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3940830150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEFRAY, IN PART, THE COST OF DISPATCHING ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS FOR ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE TRAINING OF APPRENTICE SAILORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO IMPROVE THE WORKING CONDITIONS OF THE MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3450 HARRISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,842,816
Liabilities
$4,382,203
Net assets
$18,460,613
Revenue
$9,682,384
Expenses
$7,839,842
Net income
$1,842,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$5.61$28.3$11.1$8.74$2.41
2023Detailed filing. Detailed filing data is available for this year.$29.7$4.57$25.1$10.1$7.68$2.40
2022Detailed filing. Detailed filing data is available for this year.$27.6$4.49$23.1$10.0$8.03$1.98
2021Detailed filing. Detailed filing data is available for this year.$26.5$4.12$22.4$10.1$7.96$2.09
2020Detailed filing. Detailed filing data is available for this year.$25.3$4.61$20.7$9.81$8.23$1.59
2019Detailed filing. Detailed filing data is available for this year.$22.8$4.38$18.5$9.68$7.84$1.84
2018Detailed filing. Detailed filing data is available for this year.$20.2$4.06$16.1$9.73$7.87$1.86
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.91$14.6$9.55$7.89$1.66
2016Detailed filing. Detailed filing data is available for this year.$17.3$4.10$13.2$9.42$8.06$1.36
2015Detailed filing. Detailed filing data is available for this year.$15.6$3.94$11.7$8.88$7.55$1.34
2014Detailed filing. Detailed filing data is available for this year.$14.6$3.99$10.6$7.64$7.77$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.62$10.7$7.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.72$11.1$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.39$11.6$6.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.65$11.0$7.16