Civic Intelligence

Pacific Maritime Association

990 • Fiscal year 2011 • EIN 94-2914940

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 30, 2012

Organization ProfileWWW.PMANET.ORG

View Organization Page

555 Market Street94105-2800
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

26%

Faster asset growth than 94% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$397,917,086

Up $81,374,975 (+26%) from 2010

Net Assets

Up

$26,697,822

Up $11,143,002 (+72%) from 2010

Liabilities

Up

$371,219,264

Up $70,231,973 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,792,121

Up $3,232,204 (+4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $316,542,111Liabilities 2010: $300,987,291Net Assets 2010: $15,554,8202010Assets 2011: $397,917,086Liabilities 2011: $371,219,264Net Assets 2011: $26,697,8222011Assets 2012: $341,959,708Liabilities 2012: $316,432,445Net Assets 2012: $25,527,2632012Assets 2014: $504,563,293Liabilities 2014: $441,324,988Net Assets 2014: $63,238,3052014Assets 2016: $546,783,254Liabilities 2016: $485,548,385Net Assets 2016: $61,234,8692016Assets 2018: $571,903,077Liabilities 2018: $492,965,379Net Assets 2018: $78,937,6982018Assets 2019: $472,166,271Liabilities 2019: $407,693,065Net Assets 2019: $64,473,2062019Assets 2020: $659,617,453Liabilities 2020: $605,943,223Net Assets 2020: $53,674,2302020Assets 2021: $841,134,806Liabilities 2021: $789,323,678Net Assets 2021: $51,811,1282021Assets 2022: $1,051,779,021Liabilities 2022: $983,078,281Net Assets 2022: $68,700,7402022

Highlighted filing

2011

Assets$397,917,086
Liabilities$371,219,264
Net Assets$26,697,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $80,559,9172010Expenses 2011: $83,792,1212011Expenses 2012: $93,190,2582012Revenue 2014: $120,505,739Expenses 2014: $106,669,306Net Income 2014: $13,836,4332014Revenue 2016: $116,733,015Expenses 2016: $119,568,238Net Income 2016: -$2,835,2232016Revenue 2018: $126,729,655Expenses 2018: $125,136,116Net Income 2018: $1,593,5392018Revenue 2019: $131,474,320Expenses 2019: $144,120,389Net Income 2019: -$12,646,0692019Revenue 2020: $136,916,005Expenses 2020: $148,328,210Net Income 2020: -$11,412,2052020Revenue 2021: $173,227,443Expenses 2021: $177,301,024Net Income 2021: -$4,073,5812021Revenue 2022: $182,282,596Expenses 2022: $169,629,993Net Income 2022: $12,652,6032022

Highlighted filing

2011

Revenue-
Expenses$83,792,121
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 30, 2012
Return Version
2010v3.7
Gross Receipts
$88,204,416
Mission and Program Overview

Mission

To negotiate and administer maritime labor agreements with the international longshore & warehouse union. The membership of pma consists of domestic carriers, international carriers and stevedores that operate in california, oregon, and washington. The labor agreements pma negotiates on behalf of its members cover wages, employee benefits, and conditions of employment for workers employed at longshore, marine clerk, and walking boss/foreman jobs.

Filing and Contact Details

Filer

EIN
94-2914940
Raw XML AppendixShowing 400 of 785 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/OtherRevenueMisc/Description1LABOR COMPLIANCE PENALTIES
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0700000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1450000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2212610
IRS990/OtherRevenueMisc/TotalRevenueColumn0700000
IRS990/OtherRevenueMisc/TotalRevenueColumn1450000
IRS990/OtherRevenueMisc/TotalRevenueColumn2212610
IRS990/OtherRevenuePriorYear01019751
IRS990/OtherSalariesAndWages/Total012449922
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total01036658
IRS990/PensionPlanContributions/Total03085188
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0954529
IRS990/PrepaidExpensesDeferredCharges/EOY01183282
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY086841403
IRS990/ProgramServiceRevenue/Description0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear078413514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086841403
IRS990/ProgramServiceRevenue/TotalRevenueColumn086841403
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges06730707
IRS990/ReconcilationRevenueExpenses04412295
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04412295
IRS990/RevenuesLessExpensesPriorYear0-1121888
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$397,917,086
Liabilities
$371,219,264
Net assets
$26,697,822
Revenue
-
Expenses
$83,792,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1,052$983$68.7$182$170$12.7
2021Summary only. Only limited summary data is available for this year.$841$789$51.8$173$177$4.07
2020Summary only. Only limited summary data is available for this year.$660$606$53.7$137$148$11.4
2019Summary only. Only limited summary data is available for this year.$472$408$64.5$131$144$12.6
2018Summary only. Only limited summary data is available for this year.$572$493$78.9$127$125$1.59
2016Summary only. Only limited summary data is available for this year.$547$486$61.2$117$120$2.84
2014Summary only. Only limited summary data is available for this year.$505$441$63.2$121$107$13.8
2012Summary only. Only limited summary data is available for this year.$342$316$25.5$93.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$398$371$26.7$83.8
2010Summary only. Only limited summary data is available for this year.$317$301$15.6$80.6