Civic Intelligence

Usw Local 10-00086

990 • Fiscal year 2018 • EIN 23-1467309

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$31,196

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.3%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,598,607

Up $129,757 (+8.8%) from 2017

Net Assets

Up

$1,575,918

Up $145,818 (+10%) from 2017

Liabilities

Down

$22,689

Down $16,061 (-41%) from 2017

Revenue

Up

$865,166

Up $59,055 (+7.3%) from 2017

Expenses

Down

$847,507

Down $13,564 (-1.6%) from 2017

Net Income

Up

$17,659

Up $72,619 (+132%) from 2017

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

2018

Assets$1,598,607
Liabilities$22,689
Net Assets$1,575,918

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

2018

Revenue$865,166
Expenses$847,507
Net Income$17,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$928,766
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
Investments Other Securities$596,599$735,499▲ $138,900
Savings and Temporary Cash Investments$669,994$671,017▲ $1,023
Cash and Non-Interest-Bearing Accounts$109,248$90,460▼ $18,788
Accounts Receivable$76,711$66,178▼ $10,533
Prepaid Expenses and Deferred Charges$9,880$31,760▲ $21,880
Land, Buildings, and Equipment, Net$5,268$2,543▼ $2,725
Total Assets$1,468,850$1,598,607▲ $129,757
Other Assets Total$1,150$1,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,292$19,995▼ $17,297
Other Liabilities$1,458$2,694▲ $1,236
Total Liabilities$38,750$22,689▼ $16,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,100$1,575,918▲ $145,818
Total Net Assets Fund Balance$1,430,100$1,575,918▲ $145,818
Total Liabilities and Net Assets / Fund Balance$1,468,850$1,598,607▲ $129,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,543$12,843$15,386
Other Securities$65,704--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel PetersonTreasurerFT$31,196$31,196
Michael GaugerPresidentPT$18,740$18,740
George WalshExecutive BoPT$16,656$16,656
John BeidlerVice PresidePT$13,771$13,771
Steven ReedFinancial SeFT$12,288$12,288
Pamela RussellRecording SePT$9,791$9,791
William PanettaPlant ChairmFT$6,345$6,345
Mark ThorpExecutive BoPT$6,267$6,267
Rodney MathiasExecutive BoPT$5,343$5,343

Highest Paid Contractors

ContractorServicesLocationCompensation
Willig Williams & DavidsonProfessional/le1845 WALNUT STREET 24TH FLOOR, Philadelphia, PA 19103$159,821
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$830,107
Investment Income
$24,864
Other Revenue
$10,195
Change in Net Assets
$17,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,166
Revenue Not Reported on Form 990
$128,159
Total Revenue per Audited Statements
$993,325
Total Revenue per Form 990
$865,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,855
Salaries, Compensation, and Employee Benefits$317,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$204,420
Other Salaries and Wages---$164,354
Conferences and Meetings---$144,267
Current Officers, Directors, Trustees, and Key Employees---$120,397
Fees for Services Accounting---$65,560
Payroll Taxes---$32,901
Office Expenses---$16,524
Occupancy---$12,632
All Other Expenses---$4,681
Other Expenses---$4,653
Depreciation Depletion---$2,725
Total Functional Expenses$0$0$0$847,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,507
Total Expenses per Audited Statements$847,507
Total Expenses per Form 990$847,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,795
Fundraising Direct Expenses$63,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle - Schola$38,251$38,251-$38,251
Members Outing$35,544$35,544$63,600$-28,056
Total Events$73,795$73,795$63,600$10,195
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,694
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, 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 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
Treasurer
Phone
2156520187
Signed
2019-08-02

Organization Details

Principal Officer
Michael Gauger
Formed
1944
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

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

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 Appendix381 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031760
IRS990/PrincipalOfficerNm0MICHAEL GAUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt042450
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt023769
IRS990/PYOtherExpensesAmt0497255
IRS990/PYOtherRevenueAmt0-3541
IRS990/PYProgramServiceRevenueAmt0785883
IRS990/PYRevenuesLessExpensesAmt0-54960
IRS990/PYSalariesCompEmpBnftPaidAmt0317366
IRS990/PYTotalExpensesAmt0861071
IRS990/PYTotalRevenueAmt0806111
IRS990/ReconcilationRevenueExpnssAmt017659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015386
IRS990ScheduleD/ExpensesSubtotalAmt0847507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0536856
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt167156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt265783
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt365704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERCK INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DELAWARE DIVERSIFIED FLOAT RATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DELAWARE HIGH YIELD OPP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DELAWARE LTD TERM DIVERSIFIED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0128159
IRS990ScheduleD/RevenueSubtotalAmt0865166
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/TotalBookValueLandBuildingsAmt02543
IRS990ScheduleD/TotalBookValueSecuritiesAmt0735499
IRS990ScheduleD/TotalExpensesPerForm990Amt0847507
IRS990ScheduleD/TotalLiabilityAmt02694
IRS990ScheduleD/TotalRevenuePerForm990Amt0865166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE - SCHOLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERS OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EXPLANATION: 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/ExplanationTxt2EXPLANATION: 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/ExplanationTxt3TREASURER 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/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: 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 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED UNTIL NOVEMBER 15 2019
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468850
IRS990/TotalAssetsEOYAmt01598607
IRS990/TotalAssetsGrp/BOYAmt01468850
IRS990/TotalAssetsGrp/EOYAmt01598607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038750
IRS990/TotalLiabilitiesEOYAmt022689
IRS990/TotalLiabilitiesGrp/BOYAmt038750
IRS990/TotalLiabilitiesGrp/EOYAmt022689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01575918
IRS990/TotalProgramServiceRevenueAmt0830107
IRS990/TotalReportableCompFromOrgAmt0120397
IRS990/TotalRevenueGrp/ExclusionAmt024864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598607
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01430100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01575918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 172
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019486
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.USW10-86.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156520187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/AtSubmissionCreationDeviceId070FB5A23663076FDE8B9A7C995D4633C8171F185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:04
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A HAYDEN
ReturnHeader/ReturnTs02019-10-25T11:06:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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