Civic Intelligence

Pacific Coast Shipyards Metal Trades Trust Fund

990 • Fiscal year 2017 • EIN 94-1248513

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 11, 2017

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

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$1

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

3.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,900,017

Up $337,932 (+3.9%) from 2016

Net Assets

Up

$5,518,050

Up $723,394 (+15%) from 2016

Liabilities

Down

$3,381,967

Down $385,462 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Down

$5,110,203

Down $956,692 (-16%) from 2016

Expenses

Down

$4,917,426

Down $833,954 (-15%) from 2016

Net Income

Down

$192,777

Down $122,738 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$8,900,017
Liabilities$3,381,967
Net Assets$5,518,050
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$5,110,203
Expenses$4,917,426
Net Income$192,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,216,117
Mission and Program Overview

Mission

To provide health benefits to eligible employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,046,374$7,168,705▲ $122,331
Rtn Earn Endowment Incm Other Fnds$4,794,656$5,518,050▲ $723,394
Savings and Temporary Cash Investments$457,613$865,027▲ $407,414
Accounts Receivable$701,088$440,919▼ $260,169
Cash and Non-Interest-Bearing Accounts$-1,208$250,369▲ $251,577
Prepaid Expenses and Deferred Charges$358,218$174,997▼ $183,221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,562,085$8,900,017▲ $337,932
Liabilities
Other Liabilities$3,659,142$3,257,133▼ $402,009
Accounts Payable and Accrued Expenses$61,624$76,331▲ $14,707
Deferred Revenue$46,663$48,503▲ $1,840
Total Liabilities$3,767,429$3,381,967▼ $385,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,794,656$5,518,050▲ $723,394
Total Liabilities and Net Assets / Fund Balance$8,562,085$8,900,017▲ $337,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,168,705--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organizations$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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ibew Pacific Coast PensionAdministrative Services5 THIRD STREET SUITE 525, San Francisco, CA 94103$183,507
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,063,704
Investment Income
$46,317
Other Revenue
$182
Change in Net Assets
$192,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,323
Revenue Not Reported on Financial Statements
$21,880
Revenue Not Reported on Form 990
$530,617
Total Revenue per Audited Statements
$5,618,940
Total Revenue per Form 990
$5,110,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,086
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---$4,420,340
Fees for Services Management---$264,373
Fees for Services Other---$69,450
Fees for Services Legal---$39,073
Office Expenses---$32,586
Fees for Services Accounting---$30,589
Fees for Service Investment Mgmnt Fees---$21,880
Conferences and Meetings---$17,532
Insurance---$12,985
Information Technology---$7,318
Other Expenses---$1,300
Total Functional Expenses$0$0$0$4,917,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,297,555
Total Expenses per Audited Statements$5,297,555
Total Expenses per Form 990$4,917,426
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-380,129
Other Expense Adjustments$-402,009
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$3,250,000
Premiums Payable$7,133
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 through august 31, 2016. 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 11B

“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
2017-12-11
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, 2017, 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 the plan is no longer subject to income tax examinations for the fiscal years prior to 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 618 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0530617
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt032586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherLiabilitiesGrp/BOYAmt03659142
IRS990/OtherLiabilitiesGrp/EOYAmt03257133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182
IRS990/OtherRevenueTotalAmt0182
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174997
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/RelatedOrExemptFuncIncomeAmt04347150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04347150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05257676
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165657
IRS990/PYOtherExpensesAmt0493704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05901238
IRS990/PYRevenuesLessExpensesAmt0315515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05751380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06066895
IRS990/ReconcilationRevenueExpnssAmt0192777
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04794656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05518050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-380129
IRS990ScheduleD/ExpensesSubtotalAmt05297555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021880
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0530617
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-402009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07168705
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND ETFS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0530617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021880
IRS990ScheduleD/RevenueSubtotalAmt05088323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF MARCH 31, 2017, 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 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07168705
IRS990ScheduleD/TotalExpensesPerForm990Amt04917426
IRS990ScheduleD/TotalLiabilityAmt03257133
IRS990ScheduleD/TotalRevenuePerForm990Amt05110203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05618940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05297555
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 THROUGH AUGUST 31, 2016. 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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,900,017
Liabilities
$3,381,967
Net assets
$5,518,050
Revenue
$5,110,203
Expenses
$4,917,426
Net income
$192,777
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