Civic Intelligence

Pacific Coast Shipyards Metal Trades Trust Fund

990 • Fiscal year 2016 • EIN 94-1248513

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 21, 2016

Organization ProfileN/A

View Organization Page

PO Box 2510San Ramon, CA 94583

(925) 398-7056

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$1

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,562,085

Down $663,063 (-7.2%) from 2015

Net Assets

Down

$4,794,656

Down $209,125 (-4.2%) from 2015

Liabilities

Down

$3,767,429

Down $453,938 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$6,066,895

Down $1,424,028 (-19%) from 2015

Expenses

Down

$5,751,380

Down $881,871 (-13%) from 2015

Net Income

Down

$315,515

Down $542,157 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2011: $8,498,639Liabilities 2011: $4,722,938Net Assets 2011: $3,775,7012011Assets 2012: $9,231,597Liabilities 2012: $4,781,361Net Assets 2012: $4,450,2362012Assets 2014: $9,499,705Liabilities 2014: $4,629,388Net Assets 2014: $4,870,3172014Assets 2015: $9,225,148Liabilities 2015: $4,221,367Net Assets 2015: $5,003,7812015Assets 2016: $8,562,085Liabilities 2016: $3,767,429Net Assets 2016: $4,794,6562016Assets 2017: $8,900,017Liabilities 2017: $3,381,967Net Assets 2017: $5,518,0502017Assets 2018: $8,143,236Liabilities 2018: $2,461,053Net Assets 2018: $5,682,1832018Assets 2019: $7,643,235Liabilities 2019: $2,134,236Net Assets 2019: $5,508,9992019Assets 2020: $6,848,360Liabilities 2020: $1,825,955Net Assets 2020: $5,022,4052020Assets 2021: $7,459,073Liabilities 2021: $1,803,624Net Assets 2021: $5,655,4492021Assets 2022: $7,415,687Liabilities 2022: $1,862,267Net Assets 2022: $5,553,4202022Assets 2023: $6,936,663Liabilities 2023: $1,884,554Net Assets 2023: $5,052,1092023Assets 2024: $7,089,406Liabilities 2024: $1,927,863Net Assets 2024: $5,161,5432024Assets 2025: $6,831,116Liabilities 2025: $1,934,083Net Assets 2025: $4,897,0332025

Highlighted filing

2016

Assets$8,562,085
Liabilities$3,767,429
Net Assets$4,794,656
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,795,826Expenses 2011: $6,652,874Net Income 2011: $142,9522011Revenue 2012: $7,388,028Expenses 2012: $6,706,464Net Income 2012: $681,5642012Revenue 2014: $7,002,032Expenses 2014: $6,775,267Net Income 2014: $226,7652014Revenue 2015: $7,490,923Expenses 2015: $6,633,251Net Income 2015: $857,6722015Revenue 2016: $6,066,895Expenses 2016: $5,751,380Net Income 2016: $315,5152016Revenue 2017: $5,110,203Expenses 2017: $4,917,426Net Income 2017: $192,7772017Revenue 2018: $3,700,139Expenses 2018: $3,680,752Net Income 2018: $19,3872018Revenue 2019: $3,050,511Expenses 2019: $3,219,567Net Income 2019: -$169,0562019Revenue 2020: $2,749,117Expenses 2020: $2,860,987Net Income 2020: -$111,8702020Revenue 2021: $3,418,023Expenses 2021: $3,144,085Net Income 2021: $273,9382021Revenue 2022: $3,027,658Expenses 2022: $2,833,523Net Income 2022: $194,1352022Revenue 2023: $2,399,622Expenses 2023: $2,597,541Net Income 2023: -$197,9192023Revenue 2024: $2,672,083Expenses 2024: $2,804,498Net Income 2024: -$132,4152024Revenue 2025: $2,589,829Expenses 2025: $2,905,384Net Income 2025: -$315,5552025

Highlighted filing

2016

Revenue$6,066,895
Expenses$5,751,380
Net Income$315,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$12,486,680
Mission and Program Overview

Mission

To provide health benefits to eligible employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,854,575$7,046,374▼ $808,201
Rtn Earn Endowment Incm Other Fnds$5,003,781$4,794,656▼ $209,125
Accounts Receivable$596,534$701,088▲ $104,554
Savings and Temporary Cash Investments$373,666$457,613▲ $83,947
Prepaid Expenses and Deferred Charges$400,373$358,218▼ $42,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1,208-
Total Assets$9,225,148$8,562,085▼ $663,063
Liabilities
Other Liabilities$4,103,986$3,659,142▼ $444,844
Accounts Payable and Accrued Expenses$62,810$61,624▼ $1,186
Deferred Revenue$54,571$46,663▼ $7,908
Total Liabilities$4,221,367$3,767,429▼ $453,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,003,781$4,794,656▼ $209,125
Total Liabilities and Net Assets / Fund Balance$9,225,148$8,562,085▼ $663,063
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

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

Board Members and Trustees

NameTitle
D Carl HansonTrustee
Ellen VinckTrustee
Gary PowersTrustee
Grant ZadowTrustee
Jeffery J OwenTrustee
Jose SantanaTrustee
Kal RohdeTrustee
Michael D ParmeleeTrustee
Mike GrabowskiTrustee
Peter BlakeTrustee
Robert ScottTrustee
Warner NelsonTrustee
Philip MossTrustee-past

Highest Paid Contractors

ContractorServicesLocationCompensation
Ibew Pacific Coast PensionAdministrative Services5 THIRD STREET SUITE 525, San Francisco, CA 94103$257,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,901,238
Investment Income
$165,657
Other Revenue
$0
Change in Net Assets
$315,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,244
Revenue Not Reported on Financial Statements
$26,651
Revenue Not Reported on Form 990
$-524,640
Total Revenue per Audited Statements
$5,515,604
Total Revenue per Form 990
$6,066,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,257,676
Fees for Services Management---$255,735
Fees for Services Other---$61,638
Fees for Services Legal---$39,744
Fees for Services Accounting---$34,565
Conferences and Meetings---$31,663
Fees for Service Investment Mgmnt Fees---$26,651
Information Technology---$15,309
Insurance---$14,064
Office Expenses---$12,984
Other Expenses---$101
Total Functional Expenses$0$0$0$5,751,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,169,573
Total Expenses per Audited Statements$6,169,573
Total Expenses per Form 990$5,751,380
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-418,193
Other Expense Adjustments$-444,844
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$3,650,000
Premiums Payable$9,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan has contracted with ibew pacific coast pension fund to be the plan administrator and perform administrative services for the plan. Beginning september 1, 2016, the plan contracted with benesys administrators to provide administrative services.”

Form 990, Part VI, Section A, Line 8B

“The plan does not have any other committee with the authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The plan's form 990 was provided to each voting member of the board of trustees prior to its filing with the irs. The form 990 was reviewed and approved by the chairperson of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents and financial statements available to the public upon request.”

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

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional infmormation, please contact the administrator.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Shipyards Metal
EIN
94-1248513
Phone
9253987056
Address
PO BOX 2510, SAN RAMON, CA 94583

Signing Officer

Name
Mike Grabowski
Title
Trustee
Phone
9253987056
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grabowski
Formed
1953
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jessica R Roster
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan's administrator has analyzed the tax positions taken by the plan and has concluded that, as of march 31, 2016, 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's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cnange in benefit obligations”

Raw XML AppendixShowing 400 of 612 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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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05003781
IRS990/NetAssetsOrFundBalancesEOYAmt04794656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-144949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-524640
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt012984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt1101
IRS990/OtherLiabilitiesGrp/BOYAmt04103986
IRS990/OtherLiabilitiesGrp/EOYAmt03659142
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358218
IRS990/PrincipalOfficerNm0MIKE GRABOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE EXPERIENCE DIVIDEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05152894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05152894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06116781
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01080379
IRS990/PYOtherExpensesAmt0516470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06410544
IRS990/PYRevenuesLessExpensesAmt0857672
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06633251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07490923
IRS990/ReconcilationRevenueExpnssAmt0315515
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05003781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04794656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-418193
IRS990ScheduleD/ExpensesSubtotalAmt06169573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026651
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026651
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-524640
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-444844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-524640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026651
IRS990ScheduleD/RevenueSubtotalAmt06040244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF MARCH 31, 2016, 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'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CNANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05751380
IRS990ScheduleD/TotalLiabilityAmt03659142
IRS990ScheduleD/TotalRevenuePerForm990Amt06066895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05515604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06169573
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED WITH IBEW PACIFIC COAST PENSION FUND TO BE THE PLAN ADMINISTRATOR AND PERFORM ADMINISTRATIVE SERVICES FOR THE PLAN. BEGINNING SEPTEMBER 1, 2016, THE PLAN CONTRACTED WITH BENESYS ADMINISTRATORS TO PROVIDE ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN DOES NOT HAVE ANY OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN'S FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE IRS. THE FORM 990 WAS REVIEWED AND APPROVED BY THE CHAIRPERSON OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFMORMATION, PLEASE CONTACT THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BAE SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CARPENTER RIGGING & SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DELTA SANDBLASTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ELECTRO-COATINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4FISHING VESSEL OWNERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5FOSS MARITIME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6LAKE UNION DRY DOCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7MARINE TERMINALS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8PACIFIC AUXILIARY FIRE ALARM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9PACIFIC FISHERMAN SHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10PACIFIC SHIP REPAIR & FAB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11PERFORMANCE CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12PUGLIA ENGINEERING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13VIGOR MARINE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14VIGOR SHIPYARDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15OCEANWIDE REPAIR INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SSA TERMINALS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,562,085
Liabilities
$3,767,429
Net assets
$4,794,656
Revenue
$6,066,895
Expenses
$5,751,380
Net income
$315,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.83$1.93$4.90$2.59$2.91$0.32
2024Detailed filing. Detailed filing data is available for this year.$7.09$1.93$5.16$2.67$2.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.88$5.05$2.40$2.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.42$1.86$5.55$3.03$2.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.46$1.80$5.66$3.42$3.14$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.83$5.02$2.75$2.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.64$2.13$5.51$3.05$3.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.14$2.46$5.68$3.70$3.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.90$3.38$5.52$5.11$4.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.56$3.77$4.79$6.07$5.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.23$4.22$5.00$7.49$6.63$0.86
2014Summary only. Only limited summary data is available for this year.$9.50$4.63$4.87$7.00$6.78$0.23
2012Summary only. Only limited summary data is available for this year.$9.23$4.78$4.45$7.39$6.71$0.68
2011Summary only. Only limited summary data is available for this year.$8.50$4.72$3.78$6.80$6.65$0.14