Civic Intelligence

Pacific Maritime Association

990 • Fiscal year 2013 • EIN 94-2914940

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.PMANET.ORG

View Organization Page

555 Market StreetSuiteSan Francisco, CA 94105-2800
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.86x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

2.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$350,084,549

Up $8,124,841 (+2.4%) from 2012

Net Assets

Up

$47,666,668

Up $22,139,405 (+87%) from 2012

Liabilities

Down

$302,417,881

Down $14,014,564 (-4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,791,710

Up $6,601,452 (+7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2013: $350,084,549Liabilities 2013: $302,417,881Net Assets 2013: $47,666,6682013Assets 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

2013

Assets$350,084,549
Liabilities$302,417,881
Net Assets$47,666,668
Open 2013 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: $93,190,2582012Expenses 2013: $99,791,7102013Revenue 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

2013

Revenue-
Expenses$99,791,710
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$123,337,323
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 786 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/OtherLiabilities/EOY0285684597
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01428545
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1OTHER MEMBER FEES
IRS990/OtherRevenueMisc/Description2REIMBURSEMENT BY AFFILIATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0700000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1125000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2125076
IRS990/OtherRevenueMisc/TotalRevenueColumn0700000
IRS990/OtherRevenueMisc/TotalRevenueColumn1125000
IRS990/OtherRevenueMisc/TotalRevenueColumn2125076
IRS990/OtherRevenuePriorYear01207575
IRS990/OtherSalariesAndWages/Total012363284
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0997616
IRS990/PensionPlanContributions/Total02008871
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01292913
IRS990/PrepaidExpensesDeferredCharges/EOY01288069
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0121842761
IRS990/ProgramServiceRevenue/Description0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0103069984
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121842761
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121842761
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,084,549
Liabilities
$302,417,881
Net assets
$47,666,668
Revenue
-
Expenses
$99,791,710
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$302$47.7$99.8
2012Summary only. Only limited summary data is available for this year.$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