Civic Intelligence

Pacific Maritime Association

990 • Fiscal year 2022 • EIN 94-2914940

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.PMANET.ORG

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555 Market StreetSan Francisco, CA 94105-2800

(415) 576-3200

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.

2022 filings • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

5.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Net Margin

45th percentile

6.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Top Officer Pay

51st percentile

$1,360,533

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • $1B+ nonprofits • Source year 2022

Asset Growth

94th percentile

25%

Faster asset growth than 94% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,051,779,021

Up $210,644,215 (+25%) from 2021

Net Assets

Up

$68,700,740

Up $16,889,612 (+33%) from 2021

Liabilities

Up

$983,078,281

Up $193,754,603 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$182,282,596

Up $9,055,153 (+5.2%) from 2021

Expenses

Down

$169,629,993

Down $7,671,031 (-4.3%) from 2021

Net Income

Up

$12,652,603

Up $16,726,184 (+411%) from 2021

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

2022

Assets$1,051,779,021
Liabilities$983,078,281
Net Assets$68,700,740
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$182,282,596
Expenses$169,629,993
Net Income$12,652,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$182,282,596
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.

To negotiate and administer maritime labor agreements with the international longshore & warehouse union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,097,475$623,637,332▲ $163,539,857
Cash and Non-Interest-Bearing Accounts$223,399,168$296,828,359▲ $73,429,191
Accounts Receivable$112,705,003$84,508,954▼ $28,196,049
Cap Stk Tr Prin Current Funds$51,811,128$68,700,740▲ $16,889,612
Land, Buildings, and Equipment, Net$38,755,413$39,744,954▲ $989,541
Prepaid Expenses and Deferred Charges$1,955,200$2,512,790▲ $557,590
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$841,134,806$1,051,779,021▲ $210,644,215
Other Assets Total$4,222,547$4,546,632▲ $324,085
Liabilities
Other Liabilities$752,037,853$960,934,726▲ $208,896,873
Accounts Payable and Accrued Expenses$32,775,310$22,130,383▼ $10,644,927
Unsecured Notes Loans Payable$4,510,515$13,172▼ $4,497,343
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$789,323,678$983,078,281▲ $193,754,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,811,128$68,700,740▲ $16,889,612
Total Liabilities and Net Assets / Fund Balance$841,134,806$1,051,779,021▲ $210,644,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,643,455$23,974,153$33,617,608
Buildings$19,923,866$13,302,024$33,225,890
Equipment$3,383,656$8,042,461$11,426,117
Leasehold Improvements$1,863,002$4,909,611$6,772,613
Land$4,930,975-$4,930,975
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MckennaCEOFT$571,083$752,275$1,323,358
Craig EppersonSVP, Secretary & Gen. CounselFT$404,538$526,358$930,896
Michael WechslerSVP Finance & Admin/CFOFT$380,259$445,422$825,681
Stephen HennesseySVP labor relations, COOFT$365,784$428,020$793,804
Kenneth Chad LindsayVP Labor RelationsFT$276,598$157,184$433,782
Bettye Page-wilsonBenefits Advisor- Welfare PlanFT$193,499$181,948$375,447
William AlversonVP Accident Prev. & TrainingFT$221,437$136,332$357,769
William BartelsonVP, Contract Adm & ArbFT$247,316$102,774$350,090
Parin JhaveriVP, Information TechnologyFT$250,066$97,341$347,407

Board Members and Trustees

NameTitle
Al GebhardtDirector
Chris ParvinDirector
Edward a DenikeDirector
George PashaDirector
Joseph Gregorio SrDirector
Patrick BurgoyneDirector
Paul NazzaroDirector
Ron ForestDirector
Ronnie ArmstrongDirector
Roy AmalfitanoDirector
Thomas EngelDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Lewis Bockius LLPLegal Services1701 Market Street, Philadelphia, PA 19103$5,321,186
Procase Consulting IncSupport Services1 HARTFORD ROAD, Orinda, CA 94563$2,658,700
Pacific Merchant Shipping AssociatiSupport Services70 WASHINGTON ST SUITE 305, Oakland, CA 94607$2,395,167
Nixon Peabody LLPLegal ServicesOne Embarcadero Center Suite 1800, San Francisco, CA 94111$1,588,824
Integreon Managed Solutions Nd INCSupport ServicesDEPT 16807, Palantine, IL 60055$1,524,526
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,960,860
Investment Income
$7
Other Revenue
$1,321,729
Change in Net Assets
$12,652,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,114,235
Salaries, Compensation, and Employee Benefits$29,515,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,638,245
Fees for Services Legal---$11,562,329
Fees for Services Other---$10,153,266
Current Officers, Directors, Trustees, and Key Employees---$4,165,868
Other Employee Benefits---$4,002,115
Occupancy---$3,039,738
Other Expenses---$2,939,011
Office Expenses---$2,645,733
Depreciation Depletion---$2,560,458
All Other Expenses---$2,390,866
Information Technology---$1,832,557
Pension Plan Contributions---$1,357,952
Payroll Taxes---$1,351,578
Insurance---$1,207,634
Travel---$398,125
Fees for Services Accounting---$384,820
Fees for Services Lobbying---$315,600
Conferences and Meetings---$244,230
Total Functional Expenses$0$0$0$169,629,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$315,600
Total Nondeductible Lobbying and Political Cost$315,600
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pacific Crane Maintenance CompanySee Part VPayment for ServicesNo$855,462
Transpacific Maintenance CompanySee Part VPayment for ServicesNo$427,859
Pasha Stevedoring Terminals LpSee Part VPayment for ServicesNo$373,958
Matthew MckennaSee Part VEmploymentNo$199,238
Heydi MckennaSee Part VEmploymentNo$121,798

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Collected to Fund$909,492,652
Payable to Longshore Payroll$35,526,448
Accrued Post-retirement Benefits$14,982,491
Other Liabilities$933,135
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 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Craig epperson, james mckenna, michael wechsler, business relationship. Edward a. Denike, ron forest, business relationship.”

FORM 990, PART VI, SECTION A, LINE 6:

“The membership of pma consists of domestic carriers, international carriers, and stevedores/non-carriers that operate in california, oregon, and washington.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Pma's bylaws set forth the process by which members elect the board of directors. Voting strength is determined by membership class (domestic carrier, international carrier, or stevedore/non-carrier) and tonnage or payroll hours.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Pma's bylaws set forth the membership's role in approving board of directors' decisions, such as decisions regarding dues and assessments, union contracts and commitments, and revising the bylaws.”

FORM 990, PART VI, SECTION A, LINES 8A & 8B:

“Documentation is promptly drafted and finalized as soon as practicable; however, this process may take longer than 60 days after the meeting or the action or by the next meeting.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Data was compiled and reviewed by pma's accounting and legal advisors, including responses to questionnaires by directors and officers/key employees; an independent accounting firm reviewed the data and prepared the form; the form was reviewed and approved by the ceo and controller, prior to signing by pma's senior vice president/cfo.”

FORM 990, PART VI, SECTION B, LINES 12B & 12C:

“Directors, officers/key employees receive annual questionnaires focused on categories of potential conflicts identified on the form 990, including schedule l reportable transactions. Potential conflicts disclosed are reviewed by pma's legal advisors.”

FORM 990, PART VI, SECTION B, LINES 15A & 15B:

“In previous years, a compensation consultant was engaged to advise the board on ceo and officer compensation, and is used from time to time to provide updated information to the compensation committee of the board of directors. The compensation committee annually reviews ceo and officer total compensation and submits compensation levels for the next year to the board of directors for recommendation and approval.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Maritime Association
EIN
94-2914940
In Care Of
% CRAIG EPPERSON
Phone
4155763200
Address
555 MARKET STREET, SAN FRANCISCO, CA 94105-2800

Signing Officer

Name
Michael Wechsler
Title
CFO/SVP
Phone
4155763200
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mckenna
Formed
1949
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
139
Volunteers
11

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST STE 1800, PHILADELPHIA, PA 19103
Preparer
Albert N Antonelli
Phone
2673303000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of retiree welfare cost $ 3,825,999 change in equity of subsidiary 411,010 ------------ total $ 4,237,009”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The company had no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements at june 30, 2022 and 2021. The company is no longer subject to income tax examinations for the years ending prior to june 30, 2018.”

Raw XML AppendixShowing 400 of 886 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/Form990PartVIISectionAGrp/TitleTxt1SVP, SECRETARY & GEN. COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP Finance & Admin/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP labor relations, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP LABOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BENEFITS ADVISOR- WELFARE PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ACCIDENT PREV. & TRAINING
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, INFORMATION TECHNOLOGY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,779,021
Liabilities
$983,078,281
Net assets
$68,700,740
Revenue
$182,282,596
Expenses
$169,629,993
Net income
$12,652,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing 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
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
Peer Organizations

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