Civic Intelligence

Sheet Metal Workers International Association Local No22

990 • Fiscal year 2017 • EIN 22-2409275

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.SMWIALU22.ORG
106 South Avenue WestCranford, NJ 07016

(908) 931-1798

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$209,334

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,967,329

Up $797,449 (+68%) from 2016

Net Assets

Up

$1,958,471

Up $811,457 (+71%) from 2016

Liabilities

Down

$8,858

Down $14,008 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$1,783,997

Up $202,551 (+13%) from 2016

Expenses

Up

$1,107,643

Up $69,309 (+6.7%) from 2016

Net Income

Up

$676,354

Up $133,242 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $344,336Liabilities 2010: $32,892Net Assets 2010: $311,4442010Assets 2011: $402,183Liabilities 2011: $46,213Net Assets 2011: $355,9702011Assets 2012: $490,221Liabilities 2012: $51,200Net Assets 2012: $439,0212012Assets 2013: $440,853Liabilities 2013: $30,342Net Assets 2013: $410,5112013Assets 2014: $451,506Liabilities 2014: $35,066Net Assets 2014: $416,4402014Assets 2015: $636,791Liabilities 2015: $36,908Net Assets 2015: $599,8832015Assets 2016: $1,169,880Liabilities 2016: $22,866Net Assets 2016: $1,147,0142016Assets 2017: $1,967,329Liabilities 2017: $8,858Net Assets 2017: $1,958,4712017Assets 2018: $2,434,825Liabilities 2018: $5,028Net Assets 2018: $2,429,7972018Assets 2019: $3,794,680Liabilities 2019: $5,455Net Assets 2019: $3,789,2252019Assets 2020: $5,117,256Liabilities 2020: $4,295Net Assets 2020: $5,112,9612020Assets 2021: $6,687,818Liabilities 2021: $4,534Net Assets 2021: $6,683,2842021Assets 2022: $7,276,292Liabilities 2022: $2,787Net Assets 2022: $7,273,5052022Assets 2023: $8,880,079Liabilities 2023: $2,378Net Assets 2023: $8,877,7012023Assets 2024: $9,895,972Liabilities 2024: $2,455Net Assets 2024: $9,893,5172024

Highlighted filing

2017

Assets$1,967,329
Liabilities$8,858
Net Assets$1,958,471
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,2112010Revenue 2011: $946,738Expenses 2011: $902,212Net Income 2011: $44,5262011Expenses 2012: $973,2252012Revenue 2013: $940,706Expenses 2013: $969,216Net Income 2013: -$28,5102013Revenue 2014: $1,012,174Expenses 2014: $1,006,245Net Income 2014: $5,9292014Revenue 2015: $1,200,433Expenses 2015: $1,010,912Net Income 2015: $189,5212015Revenue 2016: $1,581,446Expenses 2016: $1,038,334Net Income 2016: $543,1122016Revenue 2017: $1,783,997Expenses 2017: $1,107,643Net Income 2017: $676,3542017Revenue 2018: $1,924,954Expenses 2018: $1,293,485Net Income 2018: $631,4692018Revenue 2019: $2,518,145Expenses 2019: $1,577,479Net Income 2019: $940,6662019Revenue 2020: $2,683,468Expenses 2020: $1,597,658Net Income 2020: $1,085,8102020Revenue 2021: $2,536,885Expenses 2021: $1,619,029Net Income 2021: $917,8562021Revenue 2022: $3,310,104Expenses 2022: $1,932,823Net Income 2022: $1,377,2812022Revenue 2023: $2,929,214Expenses 2023: $1,931,514Net Income 2023: $997,7002023Revenue 2024: $3,483,121Expenses 2024: $2,551,030Net Income 2024: $932,0912024

Highlighted filing

2017

Revenue$1,783,997
Expenses$1,107,643
Net Income$676,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,020,366
Mission and Program Overview

Mission

To organize and provide labor through collective bargaining agreements.

To organize and provide labor through collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,821$1,152,570▲ $908,749
Cash and Non-Interest-Bearing Accounts$868,421$656,525▼ $211,896
Savings and Temporary Cash Investments$12,149$104,594▲ $92,445
Land, Buildings, and Equipment, Net$45,489$53,640▲ $8,151
Total Assets$1,169,880$1,967,329▲ $797,449
Liabilities
Accounts Payable and Accrued Expenses$4,213$5,127▲ $914
Mortgage Notes Payable Secured by Investment Property$18,653$3,731▼ $14,922
Total Liabilities$22,866$8,858▼ $14,008
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,014$1,958,471▲ $811,457
Total Net Assets Fund Balance$1,147,014$1,958,471▲ $811,457
Total Liabilities and Net Assets / Fund Balance$1,169,880$1,967,329▲ $797,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,640$89,502$143,142
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FischbachPresident/business ManagerFT$128,285$81,049$209,334
JAMES O'REILLYBusiness Rep./fstFT$125,370$80,018$205,388
David CastnerMarketing RepresentaiveFT$108,660$80,835$189,495
Thomas GallagherVice PresidentPT$880$109,544$110,424
Richard KingRecording Secretary-$1,760$550$2,310
John KeenanExecutive BoardPT-$550$550
Alan PakExecutive BoardPT-$500$500
John CalaguireExecutive Board--$500$500
Kevin ChristensonExecutive Board--$500$500
Michael LehningWarden--$500$500
William BuchananExecutive BoardPT-$450$450
Glenn DavidsonConductor--$450$450
Christopher TangoTrustee--$200$200
Daniel BarryTrustee--$200$200
Charles GallaherTrusteePT-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$173,903
Program Service Revenue
$1,466,513
Investment Income
$25,690
Other Revenue
$117,891
Change in Net Assets
$676,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,103
Total Revenue per Audited Statements
$1,919,100
Total Revenue per Form 990
$1,783,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,123
Other Expenses$403,520
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---$364,955
Pension Plan Contributions---$174,192
Other Employee Benefits---$82,843
All Other Expenses---$73,159
Other Salaries and Wages---$47,696
Payroll Taxes---$34,437
Depreciation Depletion---$31,599
Conferences and Meetings---$22,141
Occupancy---$19,800
Insurance---$13,454
Other Expenses---$10,631
Office Expenses---$9,829
Information Technology---$6,824
Fees for Services Accounting---$4,200
Fees for Services Legal---$270
Total Functional Expenses$0$0$0$1,107,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,643
Total Expenses per Audited Statements$1,107,643
Total Expenses per Form 990$1,107,643
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization has both active and retired members who have the right to vote and elect members of the governing body.”

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

“Decisions are subject to approval by the executive board.”

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

“A copy is provided to an officer upon its filing. The information is gathered by auditors via year end audit which is discussed with management prior to preparation of the 990.”

Form 990, Part VI, Section C, Line 19

“Local discloses such information on form lm-2 (available on dol website) and form 990, which is a public document. All of this information is disclosed in the organization's governing constitution and bylaws.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
22-2409275
Phone
9089311798
Address
106 SOUTH AVENUE WEST, CRANFORD, NJ 07016

Signing Officer

Name
Thomas Fischbach
Title
Business Manager
Phone
9089311798
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fischbach
Formed
1932
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
MSPC CPA'S AND AADVISORS PC
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Form 990, part xi, line 1 - the local union prepares its financial statements on the modified cash basis of accounting which is an other comprehensive basis of accounting.”

Form 990, Part XII, Line 2C

“The organization has an executive board that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from previous year.”

Financial Statement Notes

PART X, LINE 2:

“The local union is exempt from federal income taxes under section 501(c)(5) of the internal revenue code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the local union may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the local union and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits that might be recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017 and 2016.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt04213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND PROVIDE LABOR THROUGH COLLECTIVE BARGAINING AGREEMENTS
IRS990/AllOtherExpensesGrp/TotalAmt073159
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS FISCHBACH
IRS990/BooksInCareOfDetail/PhoneNum09089311798
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/CashNonInterestBearingGrp/BOYAmt0868421
IRS990/CashNonInterestBearingGrp/EOYAmt0656525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0364955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt022141
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025690
IRS990/CYOtherExpensesAmt0403520
IRS990/CYOtherRevenueAmt0117891
IRS990/CYProgramServiceRevenueAmt01466513
IRS990/CYRevenuesLessExpensesAmt0676354
IRS990/CYSalariesCompEmpBnftPaidAmt0704123
IRS990/CYTotalExpensesAmt01107643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01783997
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt031599
IRS990/Desc0THE SHEET METAL WORKERS LOCAL UNION NO. 22 PROTECTS AND PROMOTES THE INTERESTS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING AGREEMENTS WITH PARTICIPATING EMPLOYERS IN AN ATTEMPT TO PROVIDE BETTER WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt381049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt980018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14500
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD KING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CALAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN PAK
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER TANGO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL LEHNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0108994
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MARKETING REPRESENTAIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS REP./FST
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14WARDEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248652
IRS990/GrossReceiptsAmt02020366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06824
IRS990/InsuranceGrp/TotalAmt013454
IRS990/InvestmentIncomeGrp/ExclusionAmt013407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01152570
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053640
IRS990/LandBldgEquipCostOrOtherBssAmt0143142
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236369
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0173903
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01748
IRS990/MissionDesc0TO ORGANIZE AND PROVIDE LABOR THROUGH COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03731
IRS990/NetAssetsOrFundBalancesBOYAmt01147014
IRS990/NetAssetsOrFundBalancesEOYAmt01958471
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/TotalAmt09829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082843
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS, TICKETS, ADS
IRS990/OtherExpensesGrp/Desc3PICNIC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0176200
IRS990/OtherExpensesGrp/TotalAmt118047
IRS990/OtherExpensesGrp/TotalAmt217366
IRS990/OtherExpensesGrp/TotalAmt310631
IRS990/OtherOrganizationDsc0LOCAL UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF ORGAN
IRS990/OtherRevenueMiscGrp/Desc1GOLF AND PICNINC OUTIN
IRS990/OtherRevenueMiscGrp/Desc2SHIRTS AND JACKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23332
IRS990/OtherRevenueTotalAmt0117891
IRS990/OtherSalariesAndWagesGrp/TotalAmt047696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034437
IRS990/PensionPlanContributionsGrp/TotalAmt0174192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS FISCHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01466513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01466513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04633
IRS990/PYOtherExpensesAmt0346939
IRS990/PYOtherRevenueAmt0240938
IRS990/PYProgramServiceRevenueAmt01335875
IRS990/PYRevenuesLessExpensesAmt0543112
IRS990/PYSalariesCompEmpBnftPaidAmt0691395
IRS990/PYTotalExpensesAmt01038334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01581446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0676354
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01107643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143142
IRS990ScheduleD/RevenueNotReportedAmt0135103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01783997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE LOCAL UNION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL UNION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS THAT MIGHT BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053640
IRS990ScheduleD/TotalExpensesPerForm990Amt01107643
IRS990ScheduleD/TotalRevenuePerForm990Amt01783997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01919100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOTH ACTIVE AND RETIRED MEMBERS WHO HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING. THE INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT WHICH IS DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL DISCLOSES SUCH INFORMATION ON FORM LM-2 (AVAILABLE ON DOL WEBSITE) AND FORM 990, WHICH IS A PUBLIC DOCUMENT. ALL OF THIS INFORMATION IS DISCLOSED IN THE ORGANIZATION'S GOVERNING CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XI, LINE 1 - THE LOCAL UNION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS 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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0SHEETMETAL WORKERS LOCAL 22 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEETMETAL WORKERS LOCAL 22 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEETMETAL WORKERS LOCAL 22 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEETMETAL WORKERS LOCAL 22 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226072834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1227375195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221976682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3221505211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE ANNUITY BENEFITS TO THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE TRAINING BENEFITS TO THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE HEALTH BENEFITS TO THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2106 S AVENUE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3106 S AVENUE W
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROPORTIONATE SHARE OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 22 EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,329
Liabilities
$8,858
Net assets
$1,958,471
Revenue
$1,783,997
Expenses
$1,107,643
Net income
$676,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.00$9.89$3.48$2.55$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$2.93$1.93$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.00$7.27$3.31$1.93$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.68$2.54$1.62$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.11$2.68$1.60$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.79$2.52$1.58$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.43$1.92$1.29$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.78$1.11$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.58$1.04$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.20$1.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.01$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.94$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.97
2011Summary only. Only limited summary data is available for this year.$0.40$0.05$0.36$0.95$0.90$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.87