Civic Intelligence

Pacific Maritime Association

990 • Fiscal year 2023 • EIN 94-2914940

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

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

93rd percentile

0.94x

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

2023 filings • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

6.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Top Officer Pay

54th percentile

$1,541,109

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • $1B+ nonprofits • Source year 2023

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2023 filings • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

1.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,280,781,130

Up $229,002,109 (+22%) from 2022

Net Assets

Up

$80,130,000

Up $11,429,260 (+17%) from 2022

Liabilities

Up

$1,200,651,130

Up $217,572,849 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$185,777,942

Up $3,495,346 (+1.9%) from 2022

Expenses

Up

$175,005,529

Up $5,375,536 (+3.2%) from 2022

Net Income

Down

$10,772,413

Down $1,880,190 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $68,700,7402022Assets 2023: $1,280,781,130Liabilities 2023: $1,200,651,130Net Assets 2023: $80,130,0002023

Highlighted filing

2023

Assets$1,280,781,130
Liabilities$1,200,651,130
Net Assets$80,130,000
Open 2023 Filing

Operations Trend

Revenue Growth36th 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: $12,652,6032022Revenue 2023: $185,777,942Expenses 2023: $175,005,529Net Income 2023: $10,772,4132023

Highlighted filing

2023

Revenue$185,777,942
Expenses$175,005,529
Net Income$10,772,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$185,801,914
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$623,637,332$824,619,310▲ $200,981,978
Accounts Receivable$84,508,954$293,971,472▲ $209,462,518
Cash and Non-Interest-Bearing Accounts$296,828,359$80,638,745▼ $216,189,614
Cap Stk Tr Prin Current Funds$68,700,740$80,130,000▲ $11,429,260
Land, Buildings, and Equipment, Net$39,744,954$41,623,810▲ $1,878,856
Prepaid Expenses and Deferred Charges$2,512,790$2,488,806▼ $23,984
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$1,051,779,021$1,280,781,130▲ $229,002,109
Other Assets Total$4,546,632$37,438,987▲ $32,892,355
Liabilities
Other Liabilities$960,934,726$1,163,697,524▲ $202,762,798
Accounts Payable and Accrued Expenses$22,130,383$36,940,434▲ $14,810,051
Unsecured Notes Loans Payable$13,172$13,172→ $0
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$983,078,281$1,200,651,130▲ $217,572,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,700,740$80,130,000▲ $11,429,260
Total Liabilities and Net Assets / Fund Balance$1,051,779,021$1,280,781,130▲ $229,002,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,437,409$25,391,910$38,829,319
Buildings$18,670,318$14,585,492$33,255,810
Equipment$2,625,053$8,940,203$11,565,256
Leasehold Improvements$1,960,055$5,261,359$7,221,414
Land$4,930,975-$4,930,975
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MckennaCEOFT$686,551$814,595$1,501,146
Craig EppersonSVP, Secretary & Gen. CounselFT$488,138$545,828$1,033,966
Michael WechslerSVP Finance & Admin/CFOFT$455,902$500,173$956,075
Stephen HennesseySVP Labor Relations, COOFT$439,742$445,705$885,447
Kenneth Chad LindsayVP Labor RelationsFT$328,303$183,917$512,220
William BartelsonVP, Contract Adm & ArbFT$290,490$184,350$474,840
Parin JhaveriVP, Information TechnologyFT$296,514$142,343$438,857
Todd AmidonDeputy General CounselFT$281,242$94,189$375,431
John RooneyControllerFT$273,755$97,870$371,625

Board Members and Trustees

NameTitle
Al GebhardtDirector
Chris ParvinDirector
Edward 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$5,855,414
Seyfarth Shaw LLPLegal Services3807 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$2,474,481
Procase Consulting INCSupport Services1 HARTFORD ROAD, Orinda, CA 94563$2,411,000
Pacific Merchant Shipping AssociatiSupport Services70 WASHINGTON ST SUITE 305, Oakland, CA 94607$2,372,000
Aon ConsultingActuarial Services200 E RANDOLPH ST, Chicago, IL 60601$2,260,429
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,508,721
Investment Income
$12,652
Other Revenue
$18,256,569
Change in Net Assets
$10,772,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,833,502
Salaries, Compensation, and Employee Benefits$33,172,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$21,433,135
Fees for Services Legal---$13,653,819
Fees for Services Other---$10,045,584
Other Expenses---$9,611,404
Current Officers, Directors, Trustees, and Key Employees---$4,777,377
Other Employee Benefits---$4,163,166
Occupancy---$3,242,776
Depreciation Depletion---$2,369,342
Travel---$2,078,412
Information Technology---$1,933,690
Office Expenses---$1,884,323
Payroll Taxes---$1,501,859
All Other Expenses---$1,391,934
Pension Plan Contributions---$1,296,490
Insurance---$1,293,328
Conferences and Meetings---$548,834
Fees for Services Lobbying---$355,400
Fees for Services Accounting---$351,470
Total Functional Expenses$0$0$0$175,005,529
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$355,400
Total Nondeductible Lobbying and Political Cost$355,400
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Transpacific Maintenance CompanySee Part VPayment for ServicesNo$495,444
Matthew MckennaSee Part VEmploymentNo$230,813
Heydi MckennaSee Part VEmploymentNo$114,412

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$779,967,178
Payable to Longshore Payroll$336,311,561
Other Liabilities$33,879,888
Accrued Post-retirement Benefits$13,538,897
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
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mckenna
Formed
1949
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
140
Volunteers
11

Preparer

Firm
PwC US Tax 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 $ 693,575 change in equity of subsidiary (36,728) ---------- total $ 656,847”

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, 2023 and 2022. The company is no longer subject to income tax examinations for the years ending prior to june 30, 2019.”

Raw XML AppendixShowing 400 of 876 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/TitleTxt6VP, INFORMATION TECHNOLOGY
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,781,130
Liabilities
$1,200,651,130
Net assets
$80,130,000
Revenue
$185,777,942
Expenses
$175,005,529
Net income
$10,772,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,281$1,201$80.1$186$175$10.8
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1B+ nonprofits