Civic Intelligence

Sheet Metal Workers Welfare Fund-22

990 • Fiscal year 2019 • EIN 22-1505211

Jun 01, 2018 to May 31, 2019 • Filed on Mar 17, 2020

Organization ProfileN/A

View Organization Page

106 South Avenue WestCranford, NJ 07016

(908) 276-2550

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$230,191

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,234,780

Up $2,422,831 (+21%) from 2018

Net Assets

Up

$14,060,796

Up $2,407,233 (+21%) from 2018

Liabilities

Up

$173,984

Up $15,598 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$6,347,603

Up $929,526 (+17%) from 2018

Expenses

Up

$3,890,815

Up $99,041 (+2.6%) from 2018

Net Income

Up

$2,456,788

Up $830,485 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $4,226,881Liabilities 2011: $530,797Net Assets 2011: $3,696,0842011Assets 2012: $3,851,743Liabilities 2012: $204,404Net Assets 2012: $3,647,3392012Assets 2013: $3,133,052Liabilities 2013: $175,397Net Assets 2013: $2,957,6552013Assets 2014: $3,495,483Liabilities 2014: $148,450Net Assets 2014: $3,347,0332014Assets 2015: $5,591,698Liabilities 2015: $126,389Net Assets 2015: $5,465,3092015Assets 2016: $7,096,550Liabilities 2016: $140,003Net Assets 2016: $6,956,5472016Assets 2017: $10,045,840Liabilities 2017: $330,193Net Assets 2017: $9,715,6472017Assets 2018: $11,811,949Liabilities 2018: $158,386Net Assets 2018: $11,653,5632018Assets 2019: $14,234,780Liabilities 2019: $173,984Net Assets 2019: $14,060,7962019Assets 2020: $16,865,211Liabilities 2020: $188,301Net Assets 2020: $16,676,9102020Assets 2021: $19,951,452Liabilities 2021: $235,232Net Assets 2021: $19,716,2202021Assets 2022: $19,076,295Liabilities 2022: $269,106Net Assets 2022: $18,807,1892022Assets 2023: $19,436,804Liabilities 2023: $260,280Net Assets 2023: $19,176,5242023Assets 2024: $21,293,835Liabilities 2024: $398,377Net Assets 2024: $20,895,4582024Assets 2025: $21,926,416Liabilities 2025: $1,438,311Net Assets 2025: $20,488,1052025

Highlighted filing

2019

Assets$14,234,780
Liabilities$173,984
Net Assets$14,060,796
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,330,7772011Revenue 2012: $3,832,443Expenses 2012: $3,867,598Net Income 2012: -$35,1552012Revenue 2013: $3,772,411Expenses 2013: $4,573,053Net Income 2013: -$800,6422013Revenue 2014: $3,553,427Expenses 2014: $3,227,458Net Income 2014: $325,9692014Revenue 2015: $4,983,627Expenses 2015: $2,868,074Net Income 2015: $2,115,5532015Revenue 2016: $4,189,740Expenses 2016: $2,655,022Net Income 2016: $1,534,7182016Revenue 2017: $5,540,898Expenses 2017: $2,961,671Net Income 2017: $2,579,2272017Revenue 2018: $5,418,077Expenses 2018: $3,791,774Net Income 2018: $1,626,3032018Revenue 2019: $6,347,603Expenses 2019: $3,890,815Net Income 2019: $2,456,7882019Revenue 2020: $7,205,132Expenses 2020: $5,165,915Net Income 2020: $2,039,2172020Revenue 2021: $6,591,696Expenses 2021: $5,192,087Net Income 2021: $1,399,6092021Revenue 2022: $6,769,322Expenses 2022: $5,596,429Net Income 2022: $1,172,8932022Revenue 2023: $6,842,475Expenses 2023: $6,162,355Net Income 2023: $680,1202023Revenue 2024: $7,136,537Expenses 2024: $6,913,475Net Income 2024: $223,0622024Revenue 2025: $8,449,749Expenses 2025: $9,111,398Net Income 2025: -$661,6492025

Highlighted filing

2019

Revenue$6,347,603
Expenses$3,890,815
Net Income$2,456,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$9,195,148
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants and their dependents.

To provide health benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,653,563$14,060,796▲ $2,407,233
Investments in Publicly Traded Securities$9,107,519$11,161,107▲ $2,053,588
Cash and Non-Interest-Bearing Accounts$1,246,188$1,610,830▲ $364,642
Accounts Receivable$830,831$862,885▲ $32,054
Savings and Temporary Cash Investments$601,653$577,986▼ $23,667
Land, Buildings, and Equipment, Net$10,669$7,303▼ $3,366
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,811,949$14,234,780▲ $2,422,831
Other Assets Total$15,089$14,669▼ $420
Liabilities
Accounts Payable and Accrued Expenses$156,054$167,116▲ $11,062
Other Liabilities$2,332$6,868▲ $4,536
Total Liabilities$158,386$173,984▲ $15,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,653,563$14,060,796▲ $2,407,233
Total Liabilities and Net Assets / Fund Balance$11,811,949$14,234,780▲ $2,422,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,303$24,953$32,256
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GallagherAdministratorFT$116,904$64,529$181,433

Board Members and Trustees

NameTitle
Andrew NovakEmployer Trustee
Gregg WheatleyEmployer Trustee
JAMES O'REILLYUnion Trustee
Thomas FischbachUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,880,242
Investment Income
$429,060
Other Revenue
$38,301
Change in Net Assets
$2,456,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,298,269
Revenue Not Reported on Financial Statements
$49,334
Revenue Not Reported on Form 990
$-49,555
Total Revenue per Audited Statements
$6,248,714
Total Revenue per Form 990
$6,347,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,660,124
Fees for Services Other---$49,892
Fees for Service Investment Mgmnt Fees---$49,334
Occupancy---$19,800
Fees for Services Accounting---$15,000
Insurance---$6,613
Depreciation Depletion---$4,499
Office Expenses---$2,919
Fees for Services Legal---$1,553
Other Expenses---$981
Total Functional Expenses$0$0$0$3,890,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,890,815
Expenses per Audited Statements$3,841,481
Total Expenses per Audited Statements$3,831,073
Expenses Not Reported on Financial Statements$49,334
Expenses Not Reported on Form 990$-10,408
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
Due to Related Funds$6,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A trustee who is a member of the governing body is provided with the filing.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 5500 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Welfare
EIN
22-1505211
Phone
9082762550
Address
106 SOUTH AVENUE WEST, CRANFORD, NJ 07016

Signing Officer

Name
Thomas Gallagher
Title
Fund Administrator
Phone
9082762550
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gallagher
Formed
1953
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mspc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility of the oversight of the financial statement audits and selection of independent accountants. There have been no changes noted from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc), and, accordingly, the trust is exempt from income taxes. The trust has obtained a favorable tax determination letter from the irs, and the plan sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit claims accrual”

Raw XML AppendixShowing 400 of 454 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/BOYAmt0156054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167116
IRS990/AccountsReceivableGrp/BOYAmt0830831
IRS990/AccountsReceivableGrp/EOYAmt0862885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03660124
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS WELFARE FUND-22
IRS990/BooksInCareOfDetail/PhoneNum09082762550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 SOUTH AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01246188
IRS990/CashNonInterestBearingGrp/EOYAmt01610830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03660124
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0429060
IRS990/CYOtherExpensesAmt0230691
IRS990/CYOtherRevenueAmt038301
IRS990/CYProgramServiceRevenueAmt05880242
IRS990/CYRevenuesLessExpensesAmt02456788
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03890815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06347603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04499
IRS990/Desc0THE SHEET METAL WORKERS LOCAL NO. 22 WELFARE FUND PROVIDES HEALTH BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt01553
IRS990/FeesForServicesOtherGrp/TotalAmt049892
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt064529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt486240
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES O'REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2142939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4136990
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0163994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03011539
IRS990/GrossReceiptsAmt09195148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06613
IRS990/InvestmentIncomeGrp/ExclusionAmt0265066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09107519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011161107
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07303
IRS990/LandBldgEquipCostOrOtherBssAmt032256
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02847545
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011653563
IRS990/NetAssetsOrFundBalancesEOYAmt014060796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/TotalAmt02919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015089
IRS990/OtherAssetsTotalGrp/EOYAmt014669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PCORI FEE
IRS990/OtherExpensesGrp/TotalAmt075265
IRS990/OtherExpensesGrp/TotalAmt13700
IRS990/OtherExpensesGrp/TotalAmt21135
IRS990/OtherExpensesGrp/TotalAmt3981
IRS990/OtherLiabilitiesGrp/BOYAmt02332
IRS990/OtherLiabilitiesGrp/EOYAmt06868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES ON EMPLOYER CONTRIBUTIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038301
IRS990/OtherRevenueTotalAmt038301
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05860744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05860744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03551436
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204650
IRS990/PYOtherExpensesAmt0240338
IRS990/PYOtherRevenueAmt018220
IRS990/PYProgramServiceRevenueAmt05195207
IRS990/PYRevenuesLessExpensesAmt01626303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03791774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05418077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02456788
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011653563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014060796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-10408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049334
IRS990ScheduleD/ExpensesSubtotalAmt03841481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049334
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49555
IRS990ScheduleD/OtherExpensesIncludedAmt0-10408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-49555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049334
IRS990ScheduleD/RevenueSubtotalAmt06298269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT CLAIMS ACCRUAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07303
IRS990ScheduleD/TotalExpensesPerForm990Amt03890815
IRS990ScheduleD/TotalLiabilityAmt06868
IRS990ScheduleD/TotalRevenuePerForm990Amt06347603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06248714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03831073
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt159382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt258370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS FISCHBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES O'REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2223230
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TRUSTEE WHO IS A MEMBER OF THE GOVERNING BODY IS PROVIDED WITH THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 AND 5500 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDITS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THERE HAVE BEEN NO CHANGES NOTED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 22 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL NO 22 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL NO 22 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL WORKERS LOCAL UNION NO 22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0227375195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226072834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221976682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222409275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION OF RETIREMENT BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTRATION OF RETIREMENT BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMINISTRATION OF EDUCATION AND TRAINING FOR APPRENTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOCAL UNION ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1106 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2106 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3106 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CRANFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175265
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARE OF ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 22 HOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 22 ANNUITY AND PENSION FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011811949
IRS990/TotalAssetsEOYAmt014234780
IRS990/TotalAssetsGrp/BOYAmt011811949
IRS990/TotalAssetsGrp/EOYAmt014234780
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03890815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158386
IRS990/TotalLiabilitiesEOYAmt0173984
IRS990/TotalLiabilitiesGrp/BOYAmt0158386
IRS990/TotalLiabilitiesGrp/EOYAmt0173984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011653563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014060796
IRS990/TotalOtherCompensationAmt0238021
IRS990/TotalProgramServiceRevenueAmt05880242
IRS990/TotalReportableCompFromOrgAmt0116904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,234,780
Liabilities
$173,984
Net assets
$14,060,796
Revenue
$6,347,603
Expenses
$3,890,815
Net income
$2,456,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$1.44$20.5$8.45$9.11$0.66
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.40$20.9$7.14$6.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.26$19.2$6.84$6.16$0.68
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.27$18.8$6.77$5.60$1.17
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.24$19.7$6.59$5.19$1.40
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.19$16.7$7.21$5.17$2.04
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.17$14.1$6.35$3.89$2.46
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.16$11.7$5.42$3.79$1.63
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.33$9.72$5.54$2.96$2.58
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.14$6.96$4.19$2.66$1.53
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.13$5.47$4.98$2.87$2.12
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.15$3.35$3.55$3.23$0.33
2013Summary only. Only limited summary data is available for this year.$3.13$0.18$2.96$3.77$4.57$0.80
2012Summary only. Only limited summary data is available for this year.$3.85$0.20$3.65$3.83$3.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.53$3.70$4.33