Civic Intelligence

Longshore-Clerk Casual Dispatch Hall

990 • Fiscal year 2011 • EIN 94-3006146

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
555 Market Street 3rd Floor94105
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$56,315

No earlier filing loaded for comparison.

Net Assets

$56,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,231,139

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $56,315Liabilities 2011: $0Net Assets 2011: $56,3152011Assets 2012: $77,689Liabilities 2012: $0Net Assets 2012: $77,6892012Assets 2013: $74,621Liabilities 2013: $0Net Assets 2013: $74,6212013Assets 2014: $16,236Liabilities 2014: $0Net Assets 2014: $16,2362014Assets 2015: $44,455Liabilities 2015: $0Net Assets 2015: $44,4552015Assets 2016: $6,283Liabilities 2016: $0Net Assets 2016: $6,2832016Assets 2017: $51,470Liabilities 2017: $0Net Assets 2017: $51,4702017Assets 2018: $26,152Liabilities 2018: $0Net Assets 2018: $26,1522018Assets 2019: $20,162Liabilities 2019: $0Net Assets 2019: $20,1622019Assets 2020: $29,706Liabilities 2020: $0Net Assets 2020: $29,7062020Assets 2021: -$4,052Liabilities 2021: $0Net Assets 2021: -$4,0522021Assets 2022: $21,172Liabilities 2022: $0Net Assets 2022: $21,1722022Assets 2023: $15,732Liabilities 2023: $0Net Assets 2023: $15,7322023Assets 2024: $19,436Liabilities 2024: $0Net Assets 2024: $19,4362024

Highlighted filing

2011

Assets$56,315
Liabilities$0
Net Assets$56,315
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,231,1392011Expenses 2012: $1,238,1712012Revenue 2013: $1,341,180Expenses 2013: $1,344,248Net Income 2013: -$3,0682013Revenue 2014: $1,398,204Expenses 2014: $1,456,589Net Income 2014: -$58,3852014Revenue 2015: $1,444,724Expenses 2015: $1,416,505Net Income 2015: $28,2192015Revenue 2016: $1,533,144Expenses 2016: $1,571,316Net Income 2016: -$38,1722016Revenue 2017: $1,531,943Expenses 2017: $1,486,756Net Income 2017: $45,1872017Revenue 2018: $1,770,667Expenses 2018: $1,795,985Net Income 2018: -$25,3182018Revenue 2019: $1,869,464Expenses 2019: $1,875,454Net Income 2019: -$5,9902019Revenue 2020: $1,902,299Expenses 2020: $1,892,755Net Income 2020: $9,5442020Revenue 2021: $2,040,319Expenses 2021: $2,074,077Net Income 2021: -$33,7582021Revenue 2022: $2,158,174Expenses 2022: $2,132,950Net Income 2022: $25,2242022Revenue 2023: $2,188,405Expenses 2023: $2,193,845Net Income 2023: -$5,4402023Revenue 2024: $2,216,004Expenses 2024: $2,212,300Net Income 2024: $3,7042024

Highlighted filing

2011

Revenue-
Expenses$1,231,139
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,141,325
Filing and Contact Details

Filer

EIN
94-3006146
Raw XML Appendix308 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE DISPATCHERS RECEIVE BENEFITS AS PROVIDED IN THE AGREEMENT (REFERENCED IN SCHEDULE O, PART I, LINE 1) WHICH ARE ADMINISTERED THROUGH VARIOUS MULTI-EMPLOYER PLANS. THE PLANS PROVIDE HEALTH AND WELFARE (MEDICAL AND LIFE INSURANCE), A DEFINED BENEFIT PENSION, VACATION PAY, HOLIDAY PAY, 401K AND MINIMUM PAY GUARANTEES. IN ACCORDANCE WITH THE AGREEMENT, THE ORGANIZATION PAYS A BENEFITS ASSESSMENT BASED ON HOURS WORKED. THESE ASSESSMENTS ARE DISCLOSED ON SCHEDULE J, PART II, COLUMN (D).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PAGE 1, C & F (NAME AND ADDRESS): CORRESPONDENCE MAY BE ADDRESSED TO THE ORGANIZATION C/O PACIFIC MARITIME ASSOCIATION, 555 MARKET STREET, 3RD FLOOR, SAN FRANCISCO CA, 94105. SEE PART VI FOR GOVERNANCE. FORM 990, PAGE I, ITEM K, OTHER ORGANIZATION TYPE: LABOR RELATIONS COMMITTEE (LRC) FORM 990, PAGE 1, LINE L (YEAR OF FORMATION): THE LONGSHORE-CLERK CASUAL DISPATCH HALL LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF LOS ANGELES/LONG BEACH IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT (THE AGREEMENT) BETWEEN PMA, ON BEHALF OF ITS MEMBER COMPANIES, AND THE ILWU, ON BEHALF OF ITSELF AND ITS LONGSHORE DIVISION LOCAL UNIONS, WAS EFFECTIVE AS OF JULY 1, 2008, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2014, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PURPOSE AND RESPONSIBILITY OF THE ORGANIZATION, AS DESCRIBED IN THE AGREEMENT IS TO PROVIDE FOR DISPATCH OF CASUAL LONGSHORE & CLERK DOCKWORKERS TO WORK SITES, TO MAINTAIN LISTS OF CASUAL WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE FOR DISPATCH OF LONGSHORE & CLERK DOCKWORKERS TO WORK SITES, TO MAINTAIN LISTS OF WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART I, LINES 3 AND 4 AND PART VI, LINES 1A AND 1B: THE ORGANIZATION HAS THREE INSTITUTIONAL MEMBERS: 1) ILWU LOCAL 63, 2) ILWU LOCAL 13, AND 3) EMPLOYERS. THE AGREEMENT PROVIDES THAT EACH MEMBER, (2 UNION LOCALS AND THE EMPLOYER) HAS ONE VOTE. DECISIONS REQUIRE A UNANIMOUS VOTE OF ALL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LONGSHORE-CLERK CASUAL DISPATCH HALL LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF LOS ANGELES/LONG BEACH IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT BETWEEN PMA, ON BEHALF OF ITS MEMBER COMPANIES, AND THE ILWU, ON BEHALF OF ITSELF AND ITS LONGSHORE DIVISION LOCAL UNIONS, WAS EFFECTIVE AS OF JULY 1, 2008, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2014, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PURPOSE AND RESPONSIBILITY OF THE ORGANIZATION, AS DESCRIBED IN THE AGREEMENT IS TO PROVIDE FOR DISPATCH OF CASUAL LONGSHORE & CLERK DOCKWORKERS TO WORK SITES, TO MAINTAIN LISTS OF CASUAL WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART V, LINE 2A: THE WAGES FOR THIS ORGANIZATION ARE REPORTED AND PAID BY PACIFIC MARITIME ASSOCIATION AS AGENT UNDER FEDERAL ID #94-1126322 (CENTRAL PAYROLL & FRINGE BENEFITS) 555 MARKET STREET, 3RD FLOOR, SAN FRANCISCO, CA 94105.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS THREE INSTITUTIONAL MEMBERS: 1) ILWU LOCAL 63, 2) ILWU LOCAL 13, AND 3) EMPLOYERS. THE AGREEMENT PROVIDES THAT EACH MEMBER, (2 UNION LOCALS AND THE EMPLOYER) HAS ONE VOTE. DECISIONS REQUIRE A UNANIMOUS VOTE OF ALL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIONS OF THE ORGANIZATION MAY BE APPEALED OR REFERRED TO A SUPERIOR COMMITTEE, AND/OR ARBITRATION, PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT DESCRIBED ABOVE. FORM 990, PART VI, SECTION A, LINE 8A & 8B: THE LRC DOCUMENTS ITS DECISIONS IN WRITINGS, TYPICALLY JOINT "MINUTES" APPROVED BY ILWU LOCAL 63, ILWU LOCAL 13, AND EMPLOYER COMPONENTS. SUCH MINUTES ARE DRAFTED AND SIGNED AS SOON AS REASONABLY PRACTICABLE, BUT MAY OR MAY NOT BE COMPLETED BEFORE THE NEXT LRC MEETING OR WITHIN 60 DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation5A DRAFT OF THE FORM 990 WAS PROVIDED BY THE PREPARER OF THE RETURN TO THE PMA CONTROLLER AND TO REPRESENTATIVES OF THE THREE INSTITUTIONAL MEMBERS FOR THEIR REVIEW PRIOR TO FILING. ALL MEMBERS OF THE ORGANIZATION AUTHORIZED PMA'S CONTROLLER TO SIGN AND FILE THE COMMITTEE 990 RETURN. THE PMA CONTROLLER IS NOT A MEMBER REPRESENTATIVE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART VII: AS A LABOR RELATIONS COMMITTEE, THE ORGANIZATION DOES NOT MAINTAIN POSITIONS IDENTIFIED IN COLUMN C OTHER THAN HIGHLY COMPENSATED EMPLOYEES (IF ANY). MEMBER REPRESENTATIVES OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICES. FOR AN EXPLANATION OF THE GOVERNANCE OF THE ORGANIZATION, SEE UNDER PART VI, LINE 6 ABOVE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/NameControl0LONG
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0CAROL BEATTY
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ReturnHeader/Officer/Title0VP & CONTROLLER OF PMA
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK RIMERMAN & CO LLP
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ReturnHeader/Preparer/Name0MICHAEL J YATES
ReturnHeader/Preparer/Phone06508458100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:19:07-06:00

Document Assets

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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
$56,315
Liabilities
$0
Net assets
$56,315
Revenue
-
Expenses
$1,231,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.22$2.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.19$2.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.16$2.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.04$2.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.90$1.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.87$1.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.77$1.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.53$1.49$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.53$1.57$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.44$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.40$1.46$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.34$1.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • $1M-$5M nonprofits