Civic Intelligence

Usw Local 10-00086

990 • Fiscal year 2017 • EIN 23-1467309

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

PO Box 172West Point, PA 19486

(215) 652-0187

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-6.8%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$25,626

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.1%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,468,850

Down $56,769 (-3.7%) from 2016

Net Assets

Down

$1,430,100

Down $72,269 (-4.8%) from 2016

Liabilities

Up

$38,750

Up $15,500 (+67%) from 2016

Revenue

Down

$806,111

Down $70,989 (-8.1%) from 2016

Expenses

Down

$861,071

Down $327,579 (-28%) from 2016

Net Income

Up

-$54,960

Up $256,590 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,458,564Liabilities 2011: $19,556Net Assets 2011: $1,439,0082011Assets 2012: $1,777,824Liabilities 2012: $10,359Net Assets 2012: $1,767,4652012Assets 2013: $1,771,572Liabilities 2013: $18,634Net Assets 2013: $1,752,9382013Assets 2014: $1,928,155Liabilities 2014: $23,015Net Assets 2014: $1,905,1402014Assets 2015: $1,812,511Liabilities 2015: $44,724Net Assets 2015: $1,767,7872015Assets 2016: $1,525,619Liabilities 2016: $23,250Net Assets 2016: $1,502,3692016Assets 2017: $1,468,850Liabilities 2017: $38,750Net Assets 2017: $1,430,1002017Assets 2018: $1,598,607Liabilities 2018: $22,689Net Assets 2018: $1,575,9182018Assets 2019: $1,647,593Liabilities 2019: $23,853Net Assets 2019: $1,623,7402019Assets 2020: $1,906,827Liabilities 2020: $7,697Net Assets 2020: $1,899,1302020Assets 2021: $2,314,976Liabilities 2021: $46,766Net Assets 2021: $2,268,2102021Assets 2022: $2,571,680Liabilities 2022: $46,802Net Assets 2022: $2,524,8782022Assets 2023: $2,453,923Liabilities 2023: $75,646Net Assets 2023: $2,378,2772023Assets 2024: $2,002,021Liabilities 2024: $61,847Net Assets 2024: $1,940,1742024

Highlighted filing

2017

Assets$1,468,850
Liabilities$38,750
Net Assets$1,430,100

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $757,195Expenses 2011: $456,619Net Income 2011: $300,5762011Revenue 2012: $886,879Expenses 2012: $575,491Net Income 2012: $311,3882012Revenue 2013: $892,420Expenses 2013: $955,840Net Income 2013: -$63,4202013Revenue 2014: $881,742Expenses 2014: $770,133Net Income 2014: $111,6092014Revenue 2015: $837,965Expenses 2015: $938,341Net Income 2015: -$100,3762015Revenue 2016: $877,100Expenses 2016: $1,188,650Net Income 2016: -$311,5502016Revenue 2017: $806,111Expenses 2017: $861,071Net Income 2017: -$54,9602017Revenue 2018: $865,166Expenses 2018: $847,507Net Income 2018: $17,6592018Revenue 2019: $893,275Expenses 2019: $974,044Net Income 2019: -$80,7692019Revenue 2020: $934,159Expenses 2020: $657,951Net Income 2020: $276,2082020Revenue 2021: $1,084,216Expenses 2021: $688,653Net Income 2021: $395,5632021Revenue 2022: $1,142,361Expenses 2022: $1,026,317Net Income 2022: $116,0442022Revenue 2023: $1,058,342Expenses 2023: $1,194,549Net Income 2023: -$136,2072023Revenue 2024: $975,459Expenses 2024: $1,413,562Net Income 2024: -$438,1032024

Highlighted filing

2017

Revenue$806,111
Expenses$861,071
Net Income-$54,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$831,743
Mission and Program Overview

Mission

Represent its total membership in collective bargaining with merck, inc. At the company's west point, pa production facilty, and represent individual members in arbitration cases with the company.

Represent union members in collective bargaining with merck, inc.; represent individual members in arbitration cases; and keep members informed of issues affecting labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$662,380$669,994▲ $7,614
Investments Other Securities$601,775$596,599▼ $5,176
Cash and Non-Interest-Bearing Accounts$174,549$109,248▼ $65,301
Accounts Receivable$74,679$76,711▲ $2,032
Prepaid Expenses and Deferred Charges$3,591$9,880▲ $6,289
Land, Buildings, and Equipment, Net$8,345$5,268▼ $3,077
Total Assets$1,525,619$1,468,850▼ $56,769
Other Assets Total$300$1,150▲ $850
Liabilities
Accounts Payable and Accrued Expenses$19,483$37,292▲ $17,809
Other Liabilities$3,767$1,458▼ $2,309
Total Liabilities$23,250$38,750▲ $15,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,369$1,430,100▼ $72,269
Total Net Assets Fund Balance$1,502,369$1,430,100▼ $72,269
Total Liabilities and Net Assets / Fund Balance$1,525,619$1,468,850▼ $56,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,268$18,157$23,425
Other Securities$66,929--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John BeidlerTreasurerFT$25,626$25,626
Michael GaugerPresidentPT$22,438$22,438
Frank a DeitzelVice PresidePT$18,539$18,539
Gary HollandPlant ChairmFT$18,177$18,177
George WalshExecutive BoPT$13,904$13,904
James FordFinancial SeFT$13,642$13,642
Daniel PetersonExecutive BoPT$9,424$9,424
Paul MercurioRecording SePT$7,670$7,670
Rodney MathiasExecutive BoPT$6,527$6,527
Antonette RandellExecutive BoPT$1,280$1,280

Highest Paid Contractors

ContractorServicesLocationCompensation
Willig Williams & DavidsonProfessional/le1845 WALNUT STREET 24TH FLOOR, Philadelphia, PA 19103$141,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$785,883
Investment Income
$23,769
Other Revenue
$-3,541
Change in Net Assets
$-54,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,111
Revenue Not Reported on Form 990
$-17,309
Total Revenue per Audited Statements
$788,802
Total Revenue per Form 990
$806,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,255
Salaries, Compensation, and Employee Benefits$317,366
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$205,269
Other Salaries and Wages---$149,416
Current Officers, Directors, Trustees, and Key Employees---$137,227
Office Expenses---$96,448
Fees for Services Accounting---$47,868
Benefits to Members---$42,450
Payroll Taxes---$30,723
Conferences and Meetings---$23,120
Occupancy---$18,749
Other Expenses---$15,150
Grants to Domestic Individuals---$4,000
All Other Expenses---$3,384
Depreciation Depletion---$3,077
Insurance---$2,626
Fees for Service Investment Mgmnt Fees---$245
Total Functional Expenses$0$0$0$861,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,071
Total Expenses per Audited Statements$861,071
Total Expenses per Form 990$861,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,632
Fundraising Gross Income$22,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle - Schola$22,091$22,091$25,632$-3,541
Total Events$22,091$22,091$25,632$-3,541
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Page 6, Part VI, Line 6

The organization is a local labor union representing the production workers at the west point, pa facility of merck, inc. Each covered production worker is a member of the union.

Form 990, Page 6, Part VI, Line 7A

Explanation: the organization is a local union representing approximately 1,700 production members at the west point, pa facility of merck, inc. The members elect the governing board in elections held every three years.

Form 990, Page 6, Part VI, Line 7B

Explanation: the organization is a local union representing the production workers at the west point, pa facility of merck, inc. When the work contract with the union is due to expire, a negotiation team is appointed by the governing board to meet with company representatives and work out a new contract. The proposed contract must be approved by the membership.

Form 990, Page 6, Part VI, Line 8B

There are no committes with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Treasurer is responsible for the filing of the 990, using the assistance of the organization's accounting firm. The treasurer has a copy of the 990 available for any board member interested in reviewing it.

Form 990, Page 6, Part VI, Line 19

The organization will make its governing documents and financial statements available to the public upon receipt of a written request.

Form 990, Part VII

Explanation: the organization is a local union representing approximately 1,700 production workers at the west point, pa production facility of merck, inc. It is governed by an executive committee and six officers, who are also members of the executive committee. The officers are each paid approximately 5,500 annually by the organization as compensation. The remainder of the compensation reported in part vii arises from reimbursement from the organization to the officers and executive committee members for "lost time", i.e., time spent on union business that otherwise could have been earned by them working at the plant site. The entire membership is eligible to receive lost time payments for company compensation foregone in order to participate in qualified union activities.

Filing and Contact Details

Filer

Filer Name
Usw Local 10-0086
EIN
23-1467309
Phone
2156520187
Address
PO BOX 172, WEST POINT, PA 19486

Signing Officer

Name
Daniel Peterson
Title
Executive Board Memb
Phone
2156520187
Signed
2018-09-06

Organization Details

Principal Officer
Michael Gauger
Formed
1944
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
79

Preparer

Firm
Hayden Miller Nelson & Yoder Pc
Address
182 W BROAD ST, TELFORD, PA 18969-1917
Preparer
James P Hood
Phone
2157237714
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The local keeps members informed of current issues affecting labor in general, the local in particular, and the company.

Financial Statement Notes

Schedule D, Page 3, Part X

No provision for income taxes is required in the accompanying financial statements as the local is exempt from federal taxation under internal revenue code section 501(c)(5) and from state taxation under the commonwealth of pennsylvania's applicble nonprofit statutes. Pursuant to asc 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The internal revenue service and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the local is not currently under audit nor has the organization been contactred by any of these tax jurisdictions.

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037292
IRS990/AccountsReceivableGrp/BOYAmt074679
IRS990/AccountsReceivableGrp/EOYAmt076711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPRESENT UNION MEMBERS IN COLLECTIVE BARGAINING WITH MERCK, INC.; REPRESENT INDIVIDUAL MEMBERS IN ARBITRATION CASES; AND KEEP MEMBERS INFORMED OF ISSUES AFFECTING LABOR.
IRS990/AllOtherExpensesGrp/TotalAmt03384
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt042450
IRS990/BooksInCareOfDetail/PersonNm0DANIEL PETERSON
IRS990/BooksInCareOfDetail/PhoneNum02156520187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 172
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019486
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174549
IRS990/CashNonInterestBearingGrp/EOYAmt0109248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137227
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt023120
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0141100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01845 WALNUT STREET 24TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILLIG WILLIAMS & DAVIDSON
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL/LE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt042450
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt023769
IRS990/CYOtherExpensesAmt0497255
IRS990/CYOtherRevenueAmt0-3541
IRS990/CYProgramServiceRevenueAmt0785883
IRS990/CYRevenuesLessExpensesAmt0-54960
IRS990/CYSalariesCompEmpBnftPaidAmt0317366
IRS990/CYTotalExpensesAmt0861071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806111
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03077
IRS990/Desc0THE ORGANIZATION BARGAINS ON BEHALF OF ITS MEMBERS AND PARTICIPATES IN ARBITRATION CASES BETWEEN THE COMPANY AND ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt047868
IRS990/FeesForServicesLegalGrp/TotalAmt0205269
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK A DEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MERCURIO
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTONETTE RANDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PLANT CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025632
IRS990/FundraisingGrossIncomeAmt022091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02626
IRS990/InvestmentIncomeGrp/ExclusionAmt023769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0601775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0596599
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05268
IRS990/LandBldgEquipCostOrOtherBssAmt023425
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENT ITS TOTAL MEMBERSHIP IN COLLECTIVE BARGAINING WITH MERCK, INC. AT THE COMPANY'S WEST POINT, PA PRODUCTION FACILTY, AND REPRESENT INDIVIDUAL MEMBERS IN ARBITRATION CASES WITH THE COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01502369
IRS990/NetAssetsOrFundBalancesEOYAmt01430100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3541
IRS990/NetUnrlzdGainsLossesInvstAmt0-17309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018749
IRS990/OfficeExpensesGrp/TotalAmt096448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherExpensesGrp/Desc0REIMBURSED INDIVIDUAL EXP
IRS990/OtherExpensesGrp/Desc1DONATIONS AND FLOWERS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND FAX
IRS990/OtherExpensesGrp/Desc3SUNDRY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt043335
IRS990/OtherExpensesGrp/TotalAmt120137
IRS990/OtherExpensesGrp/TotalAmt217847
IRS990/OtherExpensesGrp/TotalAmt315150
IRS990/OtherLiabilitiesGrp/BOYAmt03767
IRS990/OtherLiabilitiesGrp/EOYAmt01458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt030723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09880
IRS990/PrincipalOfficerNm0MICHAEL GAUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0UNION MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LOCAL KEEPS MEMBERS INFORMED OF CURRENT ISSUES AFFECTING LABOR IN GENERAL, THE LOCAL IN PARTICULAR, AND THE COMPANY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt045000
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt020046
IRS990/PYOtherExpensesAmt0679384
IRS990/PYOtherRevenueAmt018070
IRS990/PYProgramServiceRevenueAmt0838984
IRS990/PYRevenuesLessExpensesAmt0-311550
IRS990/PYSalariesCompEmpBnftPaidAmt0458266
IRS990/PYTotalExpensesAmt01188650
IRS990/PYTotalRevenueAmt0877100
IRS990/ReconcilationRevenueExpnssAmt0-54960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023425
IRS990ScheduleD/ExpensesSubtotalAmt0861071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0392708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169702
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt267260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt366929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERCK INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DELAWARE HIGH YIELD OPP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DELAWARE DIVERSIFIED FLOAT RATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DELAWARE LTD TERM DIVERSIFIED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-17309
IRS990ScheduleD/RevenueSubtotalAmt0806111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE LOCAL IS EXEMPT FROM FEDERAL TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND FROM STATE TAXATION UNDER THE COMMONWEALTH OF PENNSYLVANIA'S APPLICBLE NONPROFIT STATUTES. PURSUANT TO ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE LOCAL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTRED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0596599
IRS990ScheduleD/TotalExpensesPerForm990Amt0861071
IRS990ScheduleD/TotalLiabilityAmt01458
IRS990ScheduleD/TotalRevenuePerForm990Amt0806111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE - SCHOLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL KEEPS MEMBERS INFORMED OF CURRENT ISSUES AFFECTING LABOR IN GENERAL, THE LOCAL IN PARTICULAR, AND THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A LOCAL LABOR UNION REPRESENTING THE PRODUCTION WORKERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. EACH COVERED PRODUCTION WORKER IS A MEMBER OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING APPROXIMATELY 1,700 PRODUCTION MEMBERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. THE MEMBERS ELECT THE GOVERNING BOARD IN ELECTIONS HELD EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING THE PRODUCTION WORKERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. WHEN THE WORK CONTRACT WITH THE UNION IS DUE TO EXPIRE, A NEGOTIATION TEAM IS APPOINTED BY THE GOVERNING BOARD TO MEET WITH COMPANY REPRESENTATIVES AND WORK OUT A NEW CONTRACT. THE PROPOSED CONTRACT MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER IS RESPONSIBLE FOR THE FILING OF THE 990, USING THE ASSISTANCE OF THE ORGANIZATION'S ACCOUNTING FIRM. THE TREASURER HAS A COPY OF THE 990 AVAILABLE FOR ANY BOARD MEMBER INTERESTED IN REVIEWING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING APPROXIMATELY 1,700 PRODUCTION WORKERS AT THE WEST POINT, PA PRODUCTION FACILITY OF MERCK, INC. IT IS GOVERNED BY AN EXECUTIVE COMMITTEE AND SIX OFFICERS, WHO ARE ALSO MEMBERS OF THE EXECUTIVE COMMITTEE. THE OFFICERS ARE EACH PAID APPROXIMATELY 5,500 ANNUALLY BY THE ORGANIZATION AS COMPENSATION. THE REMAINDER OF THE COMPENSATION REPORTED IN PART VII ARISES FROM REIMBURSEMENT FROM THE ORGANIZATION TO THE OFFICERS AND EXECUTIVE COMMITTEE MEMBERS FOR "LOST TIME", I.E., TIME SPENT ON UNION BUSINESS THAT OTHERWISE COULD HAVE BEEN EARNED BY THEM WORKING AT THE PLANT SITE. THE ENTIRE MEMBERSHIP IS ELIGIBLE TO RECEIVE LOST TIME PAYMENTS FOR COMPANY COMPENSATION FOREGONE IN ORDER TO PARTICIPATE IN QUALIFIED UNION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525619
IRS990/TotalAssetsEOYAmt01468850
IRS990/TotalAssetsGrp/BOYAmt01525619
IRS990/TotalAssetsGrp/EOYAmt01468850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023250
IRS990/TotalLiabilitiesEOYAmt038750
IRS990/TotalLiabilitiesGrp/BOYAmt023250
IRS990/TotalLiabilitiesGrp/EOYAmt038750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430100
IRS990/TotalProgramServiceRevenueAmt0785883
IRS990/TotalReportableCompFromOrgAmt0137227
IRS990/TotalRevenueGrp/ExclusionAmt023769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468850
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01502369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01430100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 172
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019486
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.USW10-86.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PhoneNum02156520187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USW LOCAL 10-0086
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0231467309
ReturnHeader/Filer/PhoneNum02156520187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461744555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYDEN MILLER NELSON & YODER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TELFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189691917
ReturnHeader/PreparerPersonGrp/PhoneNum02157237714
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P HOOD
ReturnHeader/ReturnTs02018-10-11T16:31:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.98$1.41$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.08$2.38$1.06$1.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.52$1.14$1.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.27$1.08$0.69$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.93$0.66$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.62$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.81$0.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.50$0.88$1.19$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.84$0.94$0.10
2014Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$0.88$0.77$0.11
2013Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.89$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$0.89$0.58$0.31
2011Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.76$0.46$0.30