Civic Intelligence

Metropolitan Marine Maintenance Contractors' Association Inc

990 • Fiscal year 2020 • EIN 13-5637312

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
301 Route 17NRutherford, NJ 07070

(201) 842-0202

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$454,345

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

6.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

1.4%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$14,030,574

Up $902,186 (+6.9%) from 2019

Net Assets

Up

$13,915,221

Up $929,182 (+7.2%) from 2019

Liabilities

Down

$115,353

Down $26,996 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$3,149,918

Up $43,292 (+1.4%) from 2019

Expenses

Down

$2,235,202

Down $440,988 (-16%) from 2019

Net Income

Up

$914,716

Up $484,280 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,071,402Liabilities 2010: $136,661Net Assets 2010: $7,934,7412010Assets 2011: $9,996,178Liabilities 2011: $168,921Net Assets 2011: $9,827,2572011Assets 2012: $9,662,081Liabilities 2012: $193,744Net Assets 2012: $9,468,3372012Assets 2013: $9,342,157Liabilities 2013: $327,684Net Assets 2013: $9,014,4732013Assets 2014: $8,945,300Liabilities 2014: $194,180Net Assets 2014: $8,751,1202014Assets 2015: $9,790,467Liabilities 2015: $128,094Net Assets 2015: $9,662,3732015Assets 2016: $10,884,606Liabilities 2016: $54,718Net Assets 2016: $10,829,8882016Assets 2017: $11,841,852Liabilities 2017: $73,897Net Assets 2017: $11,767,9552017Assets 2018: $12,706,606Liabilities 2018: $144,125Net Assets 2018: $12,562,4812018Assets 2019: $13,128,388Liabilities 2019: $142,349Net Assets 2019: $12,986,0392019Assets 2020: $14,030,574Liabilities 2020: $115,353Net Assets 2020: $13,915,2212020Assets 2021: $14,907,336Liabilities 2021: $185,969Net Assets 2021: $14,721,3672021Assets 2022: $15,930,276Liabilities 2022: $1,265,785Net Assets 2022: $14,664,4912022Assets 2023: $15,931,448Liabilities 2023: $916,203Net Assets 2023: $15,015,2452023Assets 2024: $16,336,099Liabilities 2024: $824,695Net Assets 2024: $15,511,4042024

Highlighted filing

2020

Assets$14,030,574
Liabilities$115,353
Net Assets$13,915,221
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,016,524Expenses 2010: $3,976,071Net Income 2010: -$1,959,5472010Expenses 2011: $2,229,8072011Revenue 2012: $2,268,735Expenses 2012: $2,627,655Net Income 2012: -$358,9202012Revenue 2013: $2,366,614Expenses 2013: $2,820,478Net Income 2013: -$453,8642013Revenue 2014: $2,509,765Expenses 2014: $2,773,118Net Income 2014: -$263,3532014Revenue 2015: $3,668,896Expenses 2015: $2,747,373Net Income 2015: $921,5232015Revenue 2016: $3,349,590Expenses 2016: $2,182,075Net Income 2016: $1,167,5152016Revenue 2017: $3,102,972Expenses 2017: $2,164,905Net Income 2017: $938,0672017Revenue 2018: $3,124,911Expenses 2018: $2,330,385Net Income 2018: $794,5262018Revenue 2019: $3,106,626Expenses 2019: $2,676,190Net Income 2019: $430,4362019Revenue 2020: $3,149,918Expenses 2020: $2,235,202Net Income 2020: $914,7162020Revenue 2021: $3,346,080Expenses 2021: $2,439,287Net Income 2021: $906,7932021Revenue 2022: $3,500,665Expenses 2022: $3,215,316Net Income 2022: $285,3492022Revenue 2023: $3,095,477Expenses 2023: $3,176,779Net Income 2023: -$81,3022023Revenue 2024: $4,166,669Expenses 2024: $3,656,173Net Income 2024: $510,4962024

Highlighted filing

2020

Revenue$3,149,918
Expenses$2,235,202
Net Income$914,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,149,918
Mission and Program Overview

Mission

The main function of the association is to act as the collective bargaining agent for its member companies related to the international longshoremen's association and its affiliated unions. On behalf of its member companies the association negotiates collective agreements with the labor unions which represent their employees who are engaged in ship maintenance work, including marine container, chassis repair and related work, in ny and nj harbors. Negotiations of these collective agreements include receipts from the unions of collective bargaining proposals, conferences with member companies respecting these proposals and the preparation in collective bargaining conference with union representatives and the preparation and execution of the collective agreements.in addition, the association also provides management oversight of a maintenance training program for the employees of its member companies to upgrade the skills in the areas of maintenance and engineering of heavy equipment.

Administration on behalf of member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,525,290$11,352,970▼ $1,172,320
Investments in Publicly Traded Securities-$2,008,546-
Accounts Receivable$427,511$514,632▲ $87,121
Prepaid Expenses and Deferred Charges$118,190$111,690▼ $6,500
Land, Buildings, and Equipment, Net$50,621$38,663▼ $11,958
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$13,128,388$14,030,574▲ $902,186
Other Assets Total$6,276$3,573▼ $2,703
Liabilities
Accounts Payable and Accrued Expenses$101,480$59,971▼ $41,509
Other Liabilities$39,591$40,344▲ $753
Grants Payable$1,278$15,038▲ $13,760
Total Liabilities$142,349$115,353▼ $26,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,986,039$13,915,221▲ $929,182
Total Net Assets Fund Balance$12,986,039$13,915,221▲ $929,182
Total Liabilities and Net Assets / Fund Balance$13,128,388$14,030,574▲ $902,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,209$302,026$306,235
Leasehold Improvements$10,099$95,053$105,152
Equipment$24,355$33,542$57,897
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AragusaPresidentFT$366,304$88,041$454,345
Michael DemeoExecutive SecretaryFT$169,419$70,079$239,498

Board Members and Trustees

NameTitle
Anthony RayDirector
Bruce FenimoreDirector
Frank BorlandDirector
Joe PerezDirector
John AtkinsDirector
Peter BarbDirector
Robert ChambersDirector
Ed McdevittFormer Director
Gary CrossFormer Director
Thomas DelaneyFormer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Port Technical Training InstituteTraining Program Costs1160 MCLESTER STREET, Elizabeth, NJ 07201$291,909
Giblin & LynchLegal Services10 GARBER SQUARE SUITE 2, Ridgewood, NJ 07450$165,334
Revenue and Support

Revenue Composition

Contributions and Grants
$18,620
Program Service Revenue
$2,912,567
Investment Income
$118,731
Other Revenue
$100,000
Change in Net Assets
$914,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,466
Total Revenue per Audited Statements
$3,164,384
Total Revenue per Form 990
$3,149,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,293
Salaries, Compensation, and Employee Benefits$862,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$693,843
Fees for Services Legal---$221,088
Occupancy---$199,692
Insurance---$93,699
Other Salaries and Wages---$78,182
Fees for Services Other---$76,104
Other Expenses---$47,700
Fees for Services Accounting---$38,063
Office Expenses---$36,052
Other Employee Benefits---$33,635
Payroll Taxes---$33,378
Conferences and Meetings---$27,164
Pension Plan Contributions---$23,871
Depreciation Depletion---$13,179
All Other Expenses---$13,145
Travel---$7,002
Total Functional Expenses$0$0$0$2,235,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,202
Total Expenses per Audited Statements$2,235,202
Total Expenses per Form 990$2,235,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,254
Due to Affiliates$13,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has member companies.”

Form 990, Part VI, Section A, Line 7A

“The organization's dues paying members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The association does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The association's board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and authorizes compensation for all employees, including for the top management official, by using market comparable data. The reviewing process is conducted at board meetings and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Marine Maintenance
EIN
13-5637312
Phone
2018420202
Address
301 ROUTE 17N, RUTHERFORD, NJ 07070

Signing Officer

Name
Joseph a Ragusa
Title
President
Phone
2018420202
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Ragusa
Formed
1947
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3200, NEW YORK, NY 10119
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and the selection of the independent auditor and the process for selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059971
IRS990/AccountsReceivableGrp/BOYAmt0427511
IRS990/AccountsReceivableGrp/EOYAmt0514632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTRATION ON BEHALF OF MEMBER COMPANIES.
IRS990/AllOtherExpensesGrp/TotalAmt013145
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0METRO MARINE MAINTENANCE CONTRACTOR
IRS990/BooksInCareOfDetail/PhoneNum02018420202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 ROUTE 17 NORTH 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0693843
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt027164
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0291909
IRS990/ContractorCompensationGrp/CompensationAmt1165334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01160 MCLESTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110 GARBER SQUARE SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELIZABETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RIDGEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107450
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PORT TECHNICAL TRAINING INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GIBLIN & LYNCH
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING PROGRAM COSTS
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118731
IRS990/CYOtherExpensesAmt01372293
IRS990/CYOtherRevenueAmt0100000
IRS990/CYProgramServiceRevenueAmt02912567
IRS990/CYRevenuesLessExpensesAmt0914716
IRS990/CYSalariesCompEmpBnftPaidAmt0862909
IRS990/CYTotalExpensesAmt02235202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03149918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013179
IRS990/Desc0THE ASSOCIATION PROVIDES OVERALL EXECUTIVE AND ADMINISTRATIVE SERVICES FOR THE PURPOSE OF NEGOTIATING AND IMPLEMENTING COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF ITS MEMBER COMPANIES AND PROVIDES A HIRING HALL FOR EMPLOYMENT PURPOSES AND PROVIDES MANAGEMENT OVERSIGHT OF A MAINTENANCE TRAINING PROGRAM FOR COLLECTIVE BARGAINING UNIT MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt038063
IRS990/FeesForServicesLegalGrp/TotalAmt0221088
IRS990/FeesForServicesOtherGrp/TotalAmt076104
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1088041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1170079
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE FENIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK BORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BARB
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ED MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH ARAGUSA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DEMEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10366304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018620
IRS990/GrantsPayableGrp/BOYAmt01278
IRS990/GrantsPayableGrp/EOYAmt015038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03149918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt093699
IRS990/InvestmentIncomeGrp/ExclusionAmt0118731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02008546
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038663
IRS990/LandBldgEquipCostOrOtherBssAmt0469284
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAIN FUNCTION OF THE ASSOCIATION IS TO ACT AS THE COLLECTIVE BARGAINING AGENT FOR ITS MEMBER COMPANIES RELATED TO THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND ITS AFFILIATED UNIONS. ON BEHALF OF ITS MEMBER COMPANIES THE ASSOCIATION NEGOTIATES COLLECTIVE AGREEMENTS WITH THE LABOR UNIONS WHICH REPRESENT THEIR EMPLOYEES WHO ARE ENGAGED IN SHIP MAINTENANCE WORK, INCLUDING MARINE CONTAINER, CHASSIS REPAIR AND RELATED WORK, IN NY AND NJ HARBORS. NEGOTIATIONS OF THESE COLLECTIVE AGREEMENTS INCLUDE RECEIPTS FROM THE UNIONS OF COLLECTIVE BARGAINING PROPOSALS, CONFERENCES WITH MEMBER COMPANIES RESPECTING THESE PROPOSALS AND THE PREPARATION IN COLLECTIVE BARGAINING CONFERENCE WITH UNION REPRESENTATIVES AND THE PREPARATION AND EXECUTION OF THE COLLECTIVE AGREEMENTS.IN ADDITION, THE ASSOCIATION ALSO PROVIDES MANAGEMENT OVERSIGHT OF A MAINTENANCE TRAINING PROGRAM FOR THE EMPLOYEES OF ITS MEMBER COMPANIES TO UPGRADE THE SKILLS IN THE AREAS OF MAINTENANCE AND ENGINEERING OF HEAVY EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012986039
IRS990/NetAssetsOrFundBalancesEOYAmt013915221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012986039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013915221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0199692
IRS990/OfficeExpensesGrp/TotalAmt036052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06276
IRS990/OtherAssetsTotalGrp/EOYAmt03573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033635
IRS990/OtherExpensesGrp/Desc0MEMBER ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAM - SUBC
IRS990/OtherExpensesGrp/Desc2TRAINING PROGRAM - OVER
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0252815
IRS990/OtherExpensesGrp/TotalAmt1250727
IRS990/OtherExpensesGrp/TotalAmt295863
IRS990/OtherExpensesGrp/TotalAmt347700
IRS990/OtherLiabilitiesGrp/BOYAmt039591
IRS990/OtherLiabilitiesGrp/EOYAmt040344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/TotalAmt078182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033378
IRS990/PensionPlanContributionsGrp/TotalAmt023871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111690
IRS990/PrincipalOfficerNm0JOSEPH A RAGUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02707661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02707661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038260
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157670
IRS990/PYOtherExpensesAmt01523654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02910696
IRS990/PYRevenuesLessExpensesAmt0430436
IRS990/PYSalariesCompEmpBnftPaidAmt01152536
IRS990/PYTotalExpensesAmt02676190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03106626
IRS990/ReconcilationRevenueExpnssAmt0914716
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012525290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011352970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02235202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt014466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03149918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038663
IRS990ScheduleD/TotalExpensesPerForm990Amt02235202
IRS990ScheduleD/TotalLiabilityAmt040344
IRS990ScheduleD/TotalRevenuePerForm990Amt03149918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03164384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235202
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0366304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt088041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt170079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH ARAGUSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL DEMEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0454345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1239498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND AUTHORIZES COMPENSATION FOR ALL EMPLOYEES, INCLUDING FOR THE TOP MANAGEMENT OFFICIAL, BY USING MARKET COMPARABLE DATA. THE REVIEWING PROCESS IS CONDUCTED AT BOARD MEETINGS AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR AND THE PROCESS FOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013128388
IRS990/TotalAssetsEOYAmt014030574
IRS990/TotalAssetsGrp/BOYAmt013128388
IRS990/TotalAssetsGrp/EOYAmt014030574
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt018620
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt02235202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142349
IRS990/TotalLiabilitiesEOYAmt0115353
IRS990/TotalLiabilitiesGrp/BOYAmt0142349
IRS990/TotalLiabilitiesGrp/EOYAmt0115353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012986039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013915221
IRS990/TotalOtherCompensationAmt0158120
IRS990/TotalProgramServiceRevenueAmt02912567
IRS990/TotalReportableCompFromOrgAmt0535723
IRS990/TotalRevenueGrp/ExclusionAmt0118731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03012567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03149918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013128388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014030574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07002
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,030,574
Liabilities
$115,353
Net assets
$13,915,221
Revenue
$3,149,918
Expenses
$2,235,202
Net income
$914,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.82$15.5$4.17$3.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.92$15.0$3.10$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.27$14.7$3.50$3.22$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.19$14.7$3.35$2.44$0.91
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.12$13.9$3.15$2.24$0.91
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.14$13.0$3.11$2.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.14$12.6$3.12$2.33$0.79
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.8$3.10$2.16$0.94
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$3.35$2.18$1.17
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.13$9.66$3.67$2.75$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.95$0.19$8.75$2.51$2.77$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.34$0.33$9.01$2.37$2.82$0.45
2012Summary only. Only limited summary data is available for this year.$9.66$0.19$9.47$2.27$2.63$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.17$9.83$2.23
2010Summary only. Only limited summary data is available for this year.$8.07$0.14$7.93$2.02$3.98$1.96