Civic Intelligence

Siu Pacific District Supplemental Benefits Fund Inc

990 • Fiscal year 2018 • EIN 94-1431246

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 01, 2019

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

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.27x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$1

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,076,856

Up $840,788 (+20%) from 2017

Net Assets

Up

$1,198,443

Up $358,512 (+43%) from 2017

Liabilities

Up

$3,878,413

Up $482,276 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$14,192,342

Up $549,309 (+4.0%) from 2017

Expenses

Up

$13,827,067

Up $555,441 (+4.2%) from 2017

Net Income

Down

$365,275

Down $6,132 (-1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,997,464Liabilities 2011: $2,267,479Net Assets 2011: -$270,0152011Assets 2012: $2,112,291Liabilities 2012: $2,411,907Net Assets 2012: -$299,6162012Assets 2013: $2,055,455Liabilities 2013: $2,222,201Net Assets 2013: -$166,7462013Assets 2014: $2,774,285Liabilities 2014: $2,737,542Net Assets 2014: $36,7432014Assets 2015: $3,414,862Liabilities 2015: $3,137,010Net Assets 2015: $277,8522015Assets 2016: $4,037,299Liabilities 2016: $3,551,118Net Assets 2016: $486,1812016Assets 2017: $4,236,068Liabilities 2017: $3,396,137Net Assets 2017: $839,9312017Assets 2018: $5,076,856Liabilities 2018: $3,878,413Net Assets 2018: $1,198,4432018Assets 2019: $5,376,952Liabilities 2019: $3,765,896Net Assets 2019: $1,611,0562019Assets 2020: $6,084,111Liabilities 2020: $4,400,670Net Assets 2020: $1,683,4412020Assets 2021: $6,680,887Liabilities 2021: $4,519,292Net Assets 2021: $2,161,5952021Assets 2022: $6,292,709Liabilities 2022: $4,513,199Net Assets 2022: $1,779,5102022Assets 2023: $6,883,240Liabilities 2023: $4,624,686Net Assets 2023: $2,258,5542023Assets 2024: $7,970,729Liabilities 2024: $5,145,287Net Assets 2024: $2,825,4422024

Highlighted filing

2018

Assets$5,076,856
Liabilities$3,878,413
Net Assets$1,198,443
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,527,044Expenses 2011: $8,885,385Net Income 2011: -$358,3412011Revenue 2012: $9,486,188Expenses 2012: $9,524,513Net Income 2012: -$38,3252012Revenue 2013: $9,508,103Expenses 2013: $9,375,747Net Income 2013: $132,3562013Revenue 2014: $9,657,680Expenses 2014: $9,454,213Net Income 2014: $203,4672014Revenue 2015: $12,771,100Expenses 2015: $12,530,044Net Income 2015: $241,0562015Revenue 2016: $13,427,051Expenses 2016: $13,216,549Net Income 2016: $210,5022016Revenue 2017: $13,643,033Expenses 2017: $13,271,626Net Income 2017: $371,4072017Revenue 2018: $14,192,342Expenses 2018: $13,827,067Net Income 2018: $365,2752018Revenue 2019: $14,642,785Expenses 2019: $14,267,558Net Income 2019: $375,2272019Revenue 2020: $14,522,928Expenses 2020: $14,475,307Net Income 2020: $47,6212020Revenue 2021: $15,032,337Expenses 2021: $14,523,322Net Income 2021: $509,0152021Revenue 2022: $16,125,624Expenses 2022: $16,410,508Net Income 2022: -$284,8842022Revenue 2023: $15,609,531Expenses 2023: $15,179,876Net Income 2023: $429,6552023Revenue 2024: $18,833,378Expenses 2024: $18,333,136Net Income 2024: $500,2422024

Highlighted filing

2018

Revenue$14,192,342
Expenses$13,827,067
Net Income$365,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$15,569,399
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants

To provide vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,265$1,740,537▲ $1,139,272
Accounts Receivable$1,325,101$1,534,515▲ $209,414
Investments in Publicly Traded Securities$1,767,225$1,346,650▼ $420,575
Rtn Earn Endowment Incm Other Fnds$839,931$1,198,443▲ $358,512
Cash and Non-Interest-Bearing Accounts$521,273$438,035▼ $83,238
Land, Buildings, and Equipment, Net$13,411$9,747▼ $3,664
Prepaid Expenses and Deferred Charges$7,793$7,372▼ $421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,236,068$5,076,856▲ $840,788
Liabilities
Other Liabilities$3,380,058$3,867,661▲ $487,603
Accounts Payable and Accrued Expenses$16,079$10,752▼ $5,327
Total Liabilities$3,396,137$3,878,413▲ $482,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,931$1,198,443▲ $358,512
Total Liabilities and Net Assets / Fund Balance$4,236,068$5,076,856▲ $840,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,747$36,347$46,094
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Board Members and Trustees

NameTitle
Anthony PoplawskiTrustee
Gunnar LundebergTrustee
Nicholas MarroneTrustee
Robert StephensTrustee
Thomas PercivalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,155,371
Investment Income
$36,971
Other Revenue
$0
Change in Net Assets
$365,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,183,189
Revenue Not Reported on Financial Statements
$9,153
Revenue Not Reported on Form 990
$-6,763
Total Revenue per Audited Statements
$14,176,426
Total Revenue per Form 990
$14,192,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,754
Other Expenses$124,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,478,871
Other Salaries and Wages---$155,872
Occupancy---$36,485
Other Employee Benefits---$30,830
Pension Plan Contributions---$24,942
Office Expenses---$22,612
Fees for Services Management---$18,000
Fees for Services Accounting---$15,699
Payroll Taxes---$12,110
Fees for Service Investment Mgmnt Fees---$9,153
Insurance---$7,208
Information Technology---$4,557
Fees for Services Other---$2,200
Other Expenses---$2,078
Travel---$1,379
Depreciation Depletion---$1,169
Fees for Services Legal---$928
Total Functional Expenses$0$0$0$13,827,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,827,067
Expenses per Audited Statements$13,330,311
Total Expenses per Audited Statements$13,330,311
Expenses Not Reported on Financial Statements$496,756
Other Expense Adjustments$487,603
Expenses Not Reported on Form 990$0
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
Claims Incurred But Not Reported$3,867,661
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 B, Line 11B

“A copy of the form 990 was provided to the fund's attorney for review before it was signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The plan's conflict-of-interest policy, which covers all plan employees, is constantly monitored by the administrator. The administrator is responsible for determining if a conflict exists and for resolving any conflicts. The administrator may solicit assistance from the board of trustees if warranted. The policy places no restrictions on the conflicted person.”

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

“The plan's administrator is employed under the terms of a contract. The contract is negotiated between the trustees and the administrator.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict-of-interest policy or financial statements available to the public. Upon request, the organization makes its governing documents, conflict-of-interest policy and financial information available to the organization's participants.”

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 plan's administrator.”

Filing and Contact Details

Filer

Filer Name
Siu Pacific District Supplemental
EIN
94-1431246
Phone
4157644990
Address
730 HARRISON STREET NO 400, SAN FRANCISCO, CA 94107

Signing Officer

Name
Dave Connolly
Title
Trustee
Phone
4157644990
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Connolly
Formed
1959
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit and selection of an independent auditor. There has been no change in this process 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 july 31, 2018, 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 2015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations 487,603.”

Raw XML AppendixShowing 400 of 466 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/NetUnrealizedGainsInvstAmt0-6763
IRS990ScheduleD/OtherExpensesNotIncludedAmt0487603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03867661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0-6763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09153
IRS990ScheduleD/RevenueSubtotalAmt014183189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JULY 31, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS 487,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09747
IRS990ScheduleD/TotalExpensesPerForm990Amt013827067
IRS990ScheduleD/TotalLiabilityAmt03867661
IRS990ScheduleD/TotalRevenuePerForm990Amt014192342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014176426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013330311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE FUND'S ATTORNEY FOR REVIEW BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN'S CONFLICT-OF-INTEREST POLICY, WHICH COVERS ALL PLAN EMPLOYEES, IS CONSTANTLY MONITORED BY THE ADMINISTRATOR. THE ADMINISTRATOR IS RESPONSIBLE FOR DETERMINING IF A CONFLICT EXISTS AND FOR RESOLVING ANY CONFLICTS. THE ADMINISTRATOR MAY SOLICIT ASSISTANCE FROM THE BOARD OF TRUSTEES IF WARRANTED. THE POLICY PLACES NO RESTRICTIONS ON THE CONFLICTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN'S ADMINISTRATOR IS EMPLOYED UNDER THE TERMS OF A CONTRACT. THE CONTRACT IS NEGOTIATED BETWEEN THE TRUSTEES AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S PARTICIPANTS.
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 PLAN'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201760878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1940662400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2911862237
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3813947813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SHIPPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SHIPPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SHIPPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3SHIPPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMERICAN PRESIDENTIAL LINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MATSON NAVIGATION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AMERICAN SHIP MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MATSON NAVIGATION VESSELS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06901 ROCKLEDGE DRIVE SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1555 12TH STREET SUITE 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21320 WILLOW PASS ROAD SUITE 485
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3555 12TH STREET SUITE 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2CONCORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd294520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd394607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0911862242
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SHIPPING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PATRIOT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02175 N CALIFORNIA BLVD 1000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIU PACIFIC DISTRICT PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIU PACIFIC DISTRICT SEAFARERS' MEDICAL CENTER FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAILORS UNION OF THE PACIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946061923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942430964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2940830150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS FOR ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE MEDICAL SCREENING FOR ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0730 HARRISON STREET 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1704 HARRISON STREET 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2450 HARRISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0480721
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt198365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SIU PACIFIC DISTRICT PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SIU PACIFIC DISTRICT SEAFARERS' MEDICAL CENTER FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04236068
IRS990/TotalAssetsEOYAmt05076856
IRS990/TotalAssetsGrp/BOYAmt04236068
IRS990/TotalAssetsGrp/EOYAmt05076856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076,856
Liabilities
$3,878,413
Net assets
$1,198,443
Revenue
$14,192,342
Expenses
$13,827,067
Net income
$365,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$5.15$2.83$18.8$18.3$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.88$4.62$2.26$15.6$15.2$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.29$4.51$1.78$16.1$16.4$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.68$4.52$2.16$15.0$14.5$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.08$4.40$1.68$14.5$14.5$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.38$3.77$1.61$14.6$14.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.08$3.88$1.20$14.2$13.8$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.24$3.40$0.84$13.6$13.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.04$3.55$0.49$13.4$13.2$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.14$0.28$12.8$12.5$0.24
2014Summary only. Only limited summary data is available for this year.$2.77$2.74$0.04$9.66$9.45$0.20
2013Summary only. Only limited summary data is available for this year.$2.06$2.22$0.17$9.51$9.38$0.13
2012Summary only. Only limited summary data is available for this year.$2.11$2.41$0.30$9.49$9.52$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$2.27$0.27$8.53$8.89$0.36