Civic Intelligence

Pacific Maritime Association

990 • Fiscal year 2012 • EIN 94-2914940

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$341,959,708

Down $55,957,378 (-14%) from 2011

Net Assets

Down

$25,527,263

Down $1,170,559 (-4.4%) from 2011

Liabilities

Down

$316,432,445

Down $54,786,819 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,190,258

Up $9,398,137 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$341,959,708
Liabilities$316,432,445
Net Assets$25,527,263
Open 2012 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

2012

Revenue-
Expenses$93,190,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$104,277,559
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 792 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/NumberFormsTransmittedWith10960121
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K064
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01888376
IRS990/OfficeExpenses/Total01921378
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01693617
IRS990/OtherAssetsTotal/EOY01393533
IRS990/OtherEmployeeBenefits/Total02446777
IRS990/OtherExpensePriorYear061416568
IRS990/OtherExpensesCurrentYear072158246
IRS990/OtherExpenses/Description0LONGSHORE DISPATCH HALLS
IRS990/OtherExpenses/Description1LONGSHORE TRAINING PROGRAM
IRS990/OtherExpenses/Description2PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description3LEGAL SETTLEMENTS
IRS990/OtherExpenses/Total029411833
IRS990/OtherExpenses/Total120848713
IRS990/OtherExpenses/Total21842245
IRS990/OtherExpenses/Total3501313
IRS990/OtherLiabilities/BOY0362612033
IRS990/OtherLiabilities/EOY0304280867
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01207575
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1LABOR COMPLIANCE PENALTIES
IRS990/OtherRevenueMisc/Description2REIMBURSEMENT BY AFFILIATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0700000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome162500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2104194
IRS990/OtherRevenueMisc/TotalRevenueColumn0700000
IRS990/OtherRevenueMisc/TotalRevenueColumn162500
IRS990/OtherRevenueMisc/TotalRevenueColumn2104194
IRS990/OtherRevenuePriorYear01362610
IRS990/OtherSalariesAndWages/Total012334898
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,959,708
Liabilities
$316,432,445
Net assets
$25,527,263
Revenue
-
Expenses
$93,190,258
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$342$316$25.5$93.2
2011Summary only. Only limited summary data is available for this year.$398$371$26.7$83.8
2010Summary only. Only limited summary data is available for this year.$317$301$15.6$80.6