Civic Intelligence

Ilwu-Pma Welfare Trust

990 • Fiscal year 2018 • EIN 94-6068578

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A

View Organization Page

1188 FRANKLIN STREET Suite 300San Francisco, CA 94109

(415) 673-8500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

81st percentile

$299,055

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Asset Growth

49th percentile

-1.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$185,378,421

Down $3,031,051 (-1.6%) from 2017

Net Assets

Up

$96,797,381

Up $10,455,078 (+12%) from 2017

Liabilities

Down

$88,581,040

Down $13,486,129 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$738,576,506

Up $124,951 (+0.0%) from 2017

Expenses

Up

$743,018,739

Up $10,179,587 (+1.4%) from 2017

Net Income

Down

-$4,442,233

Down $10,054,636 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300M$200M$100M$0Assets 2010: $147,669,471Liabilities 2010: $55,046,149Net Assets 2010: $92,623,3222010Assets 2011: $143,597,360Liabilities 2011: $80,197,505Net Assets 2011: $63,399,8552011Assets 2012: $164,387,543Liabilities 2012: $100,468,351Net Assets 2012: $63,919,1922012Assets 2013: $173,245,153Liabilities 2013: $103,194,712Net Assets 2013: $70,050,4412013Assets 2014: $155,016,583Liabilities 2014: $80,189,647Net Assets 2014: $74,826,9362014Assets 2015: $188,106,783Liabilities 2015: $97,392,768Net Assets 2015: $90,714,0152015Assets 2016: $181,381,439Liabilities 2016: $77,430,508Net Assets 2016: $103,950,9312016Assets 2017: $188,409,472Liabilities 2017: $102,067,169Net Assets 2017: $86,342,3032017Assets 2018: $185,378,421Liabilities 2018: $88,581,040Net Assets 2018: $96,797,3812018Assets 2019: $202,696,748Liabilities 2019: $81,427,350Net Assets 2019: $121,269,3982019Assets 2020: $206,446,928Liabilities 2020: $74,229,525Net Assets 2020: $132,217,4032020Assets 2021: $214,629,772Liabilities 2021: $91,210,498Net Assets 2021: $123,419,2742021Assets 2022: $234,720,689Liabilities 2022: $99,255,374Net Assets 2022: $135,465,3152022Assets 2023: $236,588,998Liabilities 2023: $114,268,691Net Assets 2023: $122,320,3072023Assets 2024: $248,188,975Liabilities 2024: $121,082,371Net Assets 2024: $127,106,6042024

Highlighted filing

2018

Assets$185,378,421
Liabilities$88,581,040
Net Assets$96,797,381
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0B$500M$0-$500MExpenses 2010: $567,707,6192010Expenses 2011: $570,101,7422011Expenses 2012: $647,826,6462012Expenses 2013: $614,677,0692013Revenue 2014: $624,177,824Expenses 2014: $645,183,162Net Income 2014: -$21,005,3382014Revenue 2015: $676,272,274Expenses 2015: $648,412,739Net Income 2015: $27,859,5352015Revenue 2016: $755,143,451Expenses 2016: $754,825,691Net Income 2016: $317,7602016Revenue 2017: $738,451,555Expenses 2017: $732,839,152Net Income 2017: $5,612,4032017Revenue 2018: $738,576,506Expenses 2018: $743,018,739Net Income 2018: -$4,442,2332018Revenue 2019: $810,084,740Expenses 2019: $792,561,881Net Income 2019: $17,522,8592019Revenue 2020: $777,813,221Expenses 2020: $775,521,790Net Income 2020: $2,291,4312020Revenue 2021: $811,138,825Expenses 2021: $810,150,265Net Income 2021: $988,5602021Revenue 2022: $846,953,664Expenses 2022: $827,384,779Net Income 2022: $19,568,8852022Revenue 2023: $906,351,043Expenses 2023: $897,856,286Net Income 2023: $8,494,7572023Revenue 2024: $974,029,670Expenses 2024: $964,304,124Net Income 2024: $9,725,5462024

Highlighted filing

2018

Revenue$738,576,506
Expenses$743,018,739
Net Income-$4,442,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$738,576,506
Mission and Program Overview

Mission

Provide health and welfare benefits to participants and dependents.

Provide health and welfare benefits to approximately 56,412 participants and dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,810,705$153,886,512▼ $3,924,193
Rtn Earn Endowment Incm Other Fnds$86,342,303$96,797,381▲ $10,455,078
Savings and Temporary Cash Investments$3,973,245$5,030,797▲ $1,057,552
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$188,409,472$185,378,421▼ $3,031,051
Other Assets Total$26,625,522$26,461,112▼ $164,410
Liabilities
Accounts Payable and Accrued Expenses$102,067,169$88,581,040▼ $13,486,129
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$102,067,169$88,581,040▼ $13,486,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,342,303$96,797,381▲ $10,455,078
Total Liabilities and Net Assets / Fund Balance$188,409,472$185,378,421▼ $3,031,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,461,112--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W BartonExecutive DirectorFT$212,000$87,055$299,055
Donald SchwendemanAdrp RepresentativeFT$171,633$91,669$263,302
Andrea C StevensonArea Welfare DirectorFT$171,633$86,758$258,391
Tyler GortonArea Welfare DirectorFT$171,633$85,833$257,466
Brian HarveyAdrp Area RepresentativeFT$171,633$84,350$255,983
Hunny PowellAdrp RepresentativeFT$171,633$84,283$255,916

Board Members and Trustees

NameTitle
Michael WechslerEmployer Trustee
Robert StephensEmployer Trustee
William HiraiEmployer Trustee
Cameron WilliamsUnion Trustee
F Ponce De Leon IiiUnion Trustee
Ray FamilatheUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsAdministrative Fees18861 - 90TH AVENUE STE A, Mokena, IL 60448$20,318,594
Seyfarth Shaw LLPLegal Services3807 COLLECTIONS CENTER DR, Chicago, IL 97269$3,934,315
Innovative Care ManagementCnsltg Srvs/med RevPO BOX 22346, Portland, OR 97269$3,220,540
Fti Consulting INCConsultingPO BOX 418005, Boston, MA 02241-8005$1,984,402
Leonard Carder LLPLegal Services1188 FRANKLIN STREET STE 201, San Francisco, CA 94109$1,948,854
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,516,069
Investment Income
$60,437
Other Revenue
$0
Change in Net Assets
$-4,442,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,576,506
Total Revenue per Audited Statements
$738,576,506
Total Revenue per Form 990
$738,576,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,441,098
Salaries, Compensation, and Employee Benefits$8,918,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$690,659,112
Fees for Services Legal---$6,888,963
Fees for Services Other---$4,659,557
Pension Plan Contributions---$3,416,416
Other Salaries and Wages---$3,199,497
Other Employee Benefits---$1,828,748
Occupancy---$481,477
Office Expenses---$443,380
Insurance---$438,663
Fees for Services Accounting---$403,890
Other Expenses---$398,177
Payroll Taxes---$257,791
Current Officers, Directors, Trustees, and Key Employees---$216,077
Travel---$79,677
All Other Expenses---$1,211
Total Functional Expenses$0$0$0$743,018,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,018,739
Total Expenses per Audited Statements$743,018,739
Total Expenses per Form 990$743,018,739
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
Subject to proxy tax
No
Insider Transactions and Loans

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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“The trustees of the ilwu-pma welfare trust (the "trustees") engaged an accounting firm to assist with the preparation of the 2017 form 990 for the ilwu-pma welfare plan. The benefits plan office filed the form 990 with the irs.”

PART VI, LINE 12:

“Officers, directors or trustees and key employees are required to disclose interest that could give rise to conflicts. Any arrangement or transaction entered into that could give rise to a conflict needs to be brought to the attention of the board. If after the transaction or arrangement is entered into, it is later discovered that it may be a conflict, all relevant facts need to be disclosed as soon as possible. If the board learns that an actual or potential conflict of interest may exist with respect to a proposed or consummated transaction, it shall take such actions as it deems appropriate to evaluate the nature and extent of the conflict and take such corrective actions to address the conflict as it deems appropriate under the circumstance.”

PART VI, LINE 15A:

“In may 2013 the board verified through an independent third party that the salary of the executive director was reasonable and competitive in the context of market data.”

PART VI, LINE 15B:

“There are no other officers or key employees other than the executive director.”

PART VI, LINE 19:

“The ilwu-pma welfare agreement is on file at the welfare plan office. It is furnished to the ilwu locals, and is available to participants and beneficiaries upon request. Financial statements are made available to members upon request.”

PART VII:

“Compensation amounts paid to trustees employed by contributing employer and employee organizations are properly disclosed in the applicable organization's lm-2, filed with the department of labor, or form 990, filed with the internal revenue service. If you would like additional information, please contact the benefit plan office.”

Filing and Contact Details

Filer

Filer Name
Ilwu-pma Welfare Trust
EIN
94-6068578
In Care Of
% ILWU-PMA BENEFIT PLANS OFFIC
Phone
4156738500
Address
1188 FRANKLIN STREET Suite 300, SAN FRANCISCO, CA 94109

Signing Officer

Name
John W Barton
Title
Executive Director
Phone
4156738500
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Barton
Formed
1950
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
PricewaterhouseCoopers LLP
Address
THREE EMBARCADERO CENTER, SAN FRANCISCO, CA 94111
Preparer
Matthew Petroski
Phone
4154985000
Supplemental Narrative

Additional Explanations

PART XI, LINE 9:

“Increase in accounts currently payable $14,897,311”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote from financial statements: the plan obtained its latest determination letter on october 24, 1951, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code. The plan has been amended since receiving the determination letter. However, the plan administrator and the plans tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plans financial statements. As required by accounting principles generally accepted in the united states of america, the plan management has evaluated the tax positions taken by the plan. The plan management believes there are 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 of the plan or that would not be sustained upon examination by the internal revenue service. As of june 30, 2018, plan management believes the plan is no longer subject to income tax examinations for the years prior to 2014.”

Raw XML AppendixShowing 400 of 634 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,378,421
Liabilities
$88,581,040
Net assets
$96,797,381
Revenue
$738,576,506
Expenses
$743,018,739
Net income
-$4,442,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$248$121$127$974$964$9.73
2023Detailed filing. Detailed filing data is available for this year.$237$114$122$906$898$8.49
2022Detailed filing. Detailed filing data is available for this year.$235$99.3$135$847$827$19.6
2021Detailed filing. Detailed filing data is available for this year.$215$91.2$123$811$810$0.99
2020Detailed filing. Detailed filing data is available for this year.$206$74.2$132$778$776$2.29
2019Detailed filing. Detailed filing data is available for this year.$203$81.4$121$810$793$17.5
2018Detailed filing. Detailed filing data is available for this year.$185$88.6$96.8$739$743$4.44
2017Detailed filing. Detailed filing data is available for this year.$188$102$86.3$738$733$5.61
2016Detailed filing. Detailed filing data is available for this year.$181$77.4$104$755$755$0.32
2015Detailed filing. Detailed filing data is available for this year.$188$97.4$90.7$676$648$27.9
2014Detailed filing. Detailed filing data is available for this year.$155$80.2$74.8$624$645$21.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$103$70.1$615
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$100$63.9$648
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$80.2$63.4$570
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$55.0$92.6$568
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $250M-$1B nonprofits