Civic Intelligence

Sheet Metal Workers International Association Local No22

990 • Fiscal year 2019 • EIN 22-2409275

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$235,258

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,794,680

Up $1,359,855 (+56%) from 2018

Net Assets

Up

$3,789,225

Up $1,359,428 (+56%) from 2018

Liabilities

Up

$5,455

Up $427 (+8.5%) from 2018

Revenue

Up

$2,518,145

Up $593,191 (+31%) from 2018

Expenses

Up

$1,577,479

Up $283,994 (+22%) from 2018

Net Income

Up

$940,666

Up $309,197 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,794,680
Liabilities$5,455
Net Assets$3,789,225

Operations Trend

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

2019

Revenue$2,518,145
Expenses$1,577,479
Net Income$940,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,646,063
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$1,157,481$2,362,474▲ $1,204,993
Cash and Non-Interest-Bearing Accounts$1,066,843$761,389▼ $305,454
Savings and Temporary Cash Investments$145,788$605,176▲ $459,388
Land, Buildings, and Equipment, Net$64,713$65,641▲ $928
Total Assets$2,434,825$3,794,680▲ $1,359,855
Liabilities
Accounts Payable and Accrued Expenses$5,028$5,455▲ $427
Total Liabilities$5,028$5,455▲ $427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,429,797$3,789,225▲ $1,359,428
Total Net Assets Fund Balance$2,429,797$3,789,225▲ $1,359,428
Total Liabilities and Net Assets / Fund Balance$2,434,825$3,794,680▲ $1,359,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,641$95,829$161,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FischbachPresident/business ManagerFT$146,185$89,073$235,258
JAMES O'REILLYBusiness Rep./fstFT$139,624$88,048$227,672
David CastnerMarketing RepresentativeFT$126,885$85,882$212,767
Richard KingRecording Secretary-$3,069-$3,069
Thomas GallagherVice PresidentPT$2,277$183,648$2,277
William BuchananExecutive BoardPT$1,090-$1,090
Kevin ChristensonExecutive Board-$1,090-$1,090
Alan PakExecutive BoardPT$991-$991
Michael LehningWarden-$989-$989
Christopher TangoTrustee-$795-$795
John CalaguireExecutive Board-$793-$793
Daniel BarryTrustee-$398-$398
Paul StelljesConductor-$397-$397
Glenn DavidsonFormer Conductor-$392-$392
Charles GallaherTrusteePT$299-$299
Stephen PokoTrustee-$299-$299
John KeenanExecutive BoardPT$294-$294
Revenue and Support

Revenue Composition

Contributions and Grants
$185,823
Program Service Revenue
$2,111,715
Investment Income
$74,403
Other Revenue
$146,204
Change in Net Assets
$940,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,762
Total Revenue per Audited Statements
$2,936,907
Total Revenue per Form 990
$2,518,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,254
Other Expenses$786,225
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---$425,867
Pension Plan Contributions---$190,552
Other Employee Benefits---$83,304
All Other Expenses---$57,872
Other Salaries and Wages---$52,606
Payroll Taxes---$38,925
Depreciation Depletion---$36,946
Fees for Service Investment Mgmnt Fees---$28,785
Conferences and Meetings---$21,735
Other Expenses---$19,732
Occupancy---$18,150
Information Technology---$17,840
Insurance---$13,483
Office Expenses---$9,303
Fees for Services Accounting---$7,000
Advertising---$6,534
Fees for Services Legal---$3,353
Interest---$1,046
Total Functional Expenses$0$0$0$1,577,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,577,479
Total Expenses per Audited Statements$1,577,479
Total Expenses per Form 990$1,577,479
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
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
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
JAMES O'REILLY
Title
Business Manager
Phone
9089311798
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'REILLY
Formed
1932
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
0
Employees
19
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 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 is exempt from federal income taxes under section 501(c)(5) of the internal revenue code and files form 990. 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 2018 and 2017. The local has filed internal revenue service (irs) form 990, return of organization exempt from income tax, as required. Currently, the 2015 to 2018 tax years are open and subject to examination by the irs. However, the local is not currently under audit nor has local been contacted by any of the taxing authorities.

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IRS990/InsuranceGrp/TotalAmt013483
IRS990/InterestGrp/TotalAmt01046
IRS990/InvestmentIncomeGrp/ExclusionAmt040078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01157481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02362474
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065641
IRS990/LandBldgEquipCostOrOtherBssAmt0161470
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127918
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0185823
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0860
IRS990/MissionDesc0TO ORGANIZE AND PROVIDE LABOR THROUGH COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02429797
IRS990/NetAssetsOrFundBalancesEOYAmt03789225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0418762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02429797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03789225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018150
IRS990/OfficeExpensesGrp/TotalAmt09303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083304
IRS990/OtherExpensesGrp/Desc0JOB TARGET COSTS
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2DONATIONS, TICKETS, ADS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0310860
IRS990/OtherExpensesGrp/TotalAmt1207470
IRS990/OtherExpensesGrp/TotalAmt226116
IRS990/OtherExpensesGrp/TotalAmt319732
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/Desc250/50 INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21283
IRS990/OtherRevenueTotalAmt0146204
IRS990/OtherSalariesAndWagesGrp/TotalAmt052606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038925
IRS990/PensionPlanContributionsGrp/TotalAmt0190552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174677
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023880
IRS990/PYOtherExpensesAmt0523935
IRS990/PYOtherRevenueAmt0131131
IRS990/PYProgramServiceRevenueAmt01595266
IRS990/PYRevenuesLessExpensesAmt0631469
IRS990/PYSalariesCompEmpBnftPaidAmt0769550
IRS990/PYTotalExpensesAmt01293485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01924954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0940666
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01577479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0418762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161470
IRS990ScheduleD/RevenueNotReportedAmt0418762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02518145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND FILES FORM 990. 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 2018 AND 2017. THE LOCAL HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED. CURRENTLY, THE 2015 TO 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. HOWEVER, THE LOCAL IS NOT CURRENTLY UNDER AUDIT NOR HAS LOCAL BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065641
IRS990ScheduleD/TotalExpensesPerForm990Amt01577479
IRS990ScheduleD/TotalRevenuePerForm990Amt02518145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02936907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577479
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt158007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt261288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt360173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt327875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID CASTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS FISCHBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAMES O'REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MARKETING REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BUSINESS REP./FST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1212767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2235258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3227672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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