Civic Intelligence

Merck Independent Union

990EZ • Fiscal year 2017 • EIN 23-6432131

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

PO Box 60West Point, PA 19486

(215) 652-7800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$6,963

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$95,463

No earlier filing loaded for comparison.

Net Assets

$93,232

No earlier filing loaded for comparison.

Liabilities

$2,231

No earlier filing loaded for comparison.

Revenue

$114,301

No earlier filing loaded for comparison.

Expenses

$106,951

No earlier filing loaded for comparison.

Net Income

$7,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $95,463Liabilities 2017: $2,231Net Assets 2017: $93,2322017Assets 2018: $110,375Liabilities 2018: $994Net Assets 2018: $109,3812018Assets 2019: $128,526Liabilities 2019: $1,924Net Assets 2019: $126,6022019Assets 2020: $192,265Liabilities 2020: $2,758Net Assets 2020: $189,5072020Assets 2021: $238,293Liabilities 2021: $3,195Net Assets 2021: $235,0982021Assets 2022: $281,399Liabilities 2022: $3,176Net Assets 2022: $278,2232022Assets 2023: $351,186Liabilities 2023: $3,637Net Assets 2023: $347,5492023Assets 2024: $360,308Liabilities 2024: $4,636Net Assets 2024: $355,6722024

Highlighted filing

2017

Assets$95,463
Liabilities$2,231
Net Assets$93,232

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $114,301Expenses 2017: $106,951Net Income 2017: $7,3502017Revenue 2018: $119,817Expenses 2018: $103,668Net Income 2018: $16,1492018Revenue 2019: $132,756Expenses 2019: $115,535Net Income 2019: $17,2212019Revenue 2020: $150,110Expenses 2020: $87,205Net Income 2020: $62,9052020Revenue 2021: $147,034Expenses 2021: $101,443Net Income 2021: $45,5912021Revenue 2022: $147,559Expenses 2022: $104,436Net Income 2022: $43,1232022Revenue 2023: $138,475Expenses 2023: $69,149Net Income 2023: $69,3262023Revenue 2024: $121,912Expenses 2024: $113,789Net Income 2024: $8,1232024

Highlighted filing

2017

Revenue$114,301
Expenses$106,951
Net Income$7,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$114,301
Mission and Program Overview

Mission

Resolving contract disputes and keeping members informed of current employment issues.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS INVOLVED WITH RESOLVING CONTRACT DISPUTES BETWEEN MERCK & CERTAIN OF THE NON-PRODUCTION EMPLOYEES.--
BARGAINING AND ARBITRATION - THE ORGANIZATION KEEPS MEMBERS INFORMED ON CURRENT ISSUES AFFECTING ITS MEMBERS AND THE COMPANY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MILLERPresidentPT$6,963-$6,963
JOHN EDWARDSVice PresidePT$6,344-$6,344
RUTH CULBREATHTreasurer-$3,122-$3,122
Filing and Contact Details

Filer

Filer Name
Merck Independent Union
EIN
23-6432131
Phone
2156527800
Address
PO BOX 60, WEST POINT, PA 19486

Signing Officer

Name
Ruth Culbreath
Title
Treasurer
Phone
2156527800
Signed
2018-09-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Misc. Other income 50 total 50

Form 990-ez, Part I, Line 16

Expenses office & administration 14,309 conferences, meetings etc 7,131 payroll taxes 2,327 contributions / gifts 2,580 misc. Expense 723 delegate stipend 1,125 per capita dues 41,280 communications 3,879 training 4,886 advertising 2,555 website 3,311 total 84,106

Form 990-ez, Part II, Line 26

Accrued payroll taxes 1,332 2,231

Form 990-ez, Part III

Resolving contract disputes and keeping members informed of current employment issues.

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02156527800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095463
IRS990EZ/GrossReceiptsAmt0114301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH CULBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084106
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOLVING CONTRACT DISPUTES AND KEEPING MEMBERS INFORMED OF CURRENT EMPLOYMENT ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS INVOLVED WITH RESOLVING CONTRACT DISPUTES BETWEEN MERCK & CERTAIN OF THE NON-PRODUCTION EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BARGAINING AND ARBITRATION - THE ORGANIZATION KEEPS MEMBERS INFORMED ON CURRENT ISSUES AFFECTING ITS MEMBERS AND THE COMPANY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106951
IRS990EZ/TotalRevenueAmt0114301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EMPLOYEE TRU
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. OTHER INCOME 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & ADMINISTRATION 14,309 CONFERENCES, MEETINGS ETC 7,131 PAYROLL TAXES 2,327 CONTRIBUTIONS / GIFTS 2,580 MISC. EXPENSE 723 DELEGATE STIPEND 1,125 PER CAPITA DUES 41,280 COMMUNICATIONS 3,879 TRAINING 4,886 ADVERTISING 2,555 WEBSITE 3,311 TOTAL 84,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 1,332 2,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESOLVING CONTRACT DISPUTES AND KEEPING MEMBERS INFORMED OF CURRENT EMPLOYMENT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CULBREATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156527800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCK INDEPENDENT UNION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0236432131
ReturnHeader/Filer/PhoneNum02156527800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:00
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/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P HOOD
ReturnHeader/ReturnTs02018-10-09T13:32:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings