Civic Intelligence

Inland Terminal Workers

990 • Fiscal year 2019 • EIN 13-5539598

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

PO Box 70116Staten Island, NY 10307

(718) 979-8848

Siviq Scores

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

Liabilities / Assets

94th percentile

0.27x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,971

Down $10,805 (-55%) from 2018

Net Assets

Down

$6,509

Down $9,583 (-60%) from 2018

Liabilities

Down

$2,462

Down $1,222 (-33%) from 2018

Revenue

Down

$41,029

Down $626 (-1.5%) from 2018

Expenses

Up

$50,612

Up $7,452 (+17%) from 2018

Net Income

Down

-$9,583

Down $8,078 (-537%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $69,674Liabilities 2011: $2,555Net Assets 2011: $67,1192011Assets 2012: $44,287Liabilities 2012: $2,526Net Assets 2012: $41,7612012Assets 2013: $36,106Liabilities 2013: $195Net Assets 2013: $35,9112013Assets 2014: $45,015Liabilities 2014: $2,641Net Assets 2014: $42,3742014Assets 2015: $25,030Liabilities 2015: $2,485Net Assets 2015: $22,5452015Assets 2016: $24,170Liabilities 2016: $2,294Net Assets 2016: $21,8762016Assets 2017: $20,070Liabilities 2017: $2,473Net Assets 2017: $17,5972017Assets 2018: $19,776Liabilities 2018: $3,684Net Assets 2018: $16,0922018Assets 2019: $8,971Liabilities 2019: $2,462Net Assets 2019: $6,5092019Assets 2020: $1,678Liabilities 2020: $7,160Net Assets 2020: -$5,4822020Assets 2021: $2,880Liabilities 2021: $4,499Net Assets 2021: -$1,6192021Assets 2022: $10,983Liabilities 2022: $1,305Net Assets 2022: $9,6782022Assets 2023: $14,915Liabilities 2023: $695Net Assets 2023: $14,2202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$8,971
Liabilities$2,462
Net Assets$6,509

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,340Expenses 2011: $19,409Net Income 2011: $23,9312011Revenue 2012: $45,770Expenses 2012: $71,129Net Income 2012: -$25,3592012Revenue 2013: $50,270Expenses 2013: $56,120Net Income 2013: -$5,8502013Revenue 2014: $49,320Expenses 2014: $42,857Net Income 2014: $6,4632014Revenue 2015: $46,745Expenses 2015: $42,631Net Income 2015: $4,1142015Revenue 2016: $43,835Expenses 2016: $44,504Net Income 2016: -$6692016Revenue 2017: $40,218Expenses 2017: $44,497Net Income 2017: -$4,2792017Revenue 2018: $41,655Expenses 2018: $43,160Net Income 2018: -$1,5052018Revenue 2019: $41,029Expenses 2019: $50,612Net Income 2019: -$9,5832019Revenue 2020: $34,995Expenses 2020: $46,986Net Income 2020: -$11,9912020Revenue 2021: $38,785Expenses 2021: $34,922Net Income 2021: $3,8632021Revenue 2022: $34,555Expenses 2022: $23,258Net Income 2022: $11,2972022Revenue 2023: $20,965Expenses 2023: $16,423Net Income 2023: $4,5422023Revenue 2024: $0Expenses 2024: $14,220Net Income 2024: -$14,2202024

Highlighted filing

2019

Revenue$41,029
Expenses$50,612
Net Income-$9,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$41,029
Mission and Program Overview

Mission

Bargaining for the benefit of union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,776$8,971▼ $10,805
Total Assets$19,776$8,971▼ $10,805
Liabilities
Other Liabilities$3,684$2,462▼ $1,222
Total Liabilities$3,684$2,462▼ $1,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,092$6,509▼ $9,583
Total Net Assets Fund Balance$16,092$6,509▼ $9,583
Total Liabilities and Net Assets / Fund Balance$19,776$8,971▼ $10,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WalshSecretary/treasurerFT$16,900$16,900
Wayne WalshPresidentPT$7,280$7,280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,029
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,283
Other Expenses$13,329
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$24,180--$24,180
Other Employee Benefits$11,270--$11,270
Fees for Services Accounting$4,651--$4,651
Payroll Taxes$1,833--$1,833
Insurance$1,781--$1,781
Office Expenses$505--$505
Other Expenses$392--$392
Total Functional Expenses$50,612$0$0$50,612
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

Form 990 was provided to the organization's governing body, and reviewed before filing.

Form 990, Part VI, Section C, Line 19

All documents of the organization are made available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Christopher walsh - 576 rockaway street, staten island, ny 10307. Wayne walsh - 66 carlton ave, mastic, ny 11950.

Filing and Contact Details

Filer

Filer Name
Inland Terminal Workers
EIN
13-5539598
Phone
7189798848
Address
PO BOX 70116, STATEN ISLAND, NY 10307

Signing Officer

Name
Wayne Walsh
Title
President
Phone
7189798848
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Walsh
Formed
1937
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carney Pacheco & Frangiosa Pc
Address
100 CROSSWAYS PARK WEST, WOODBURY, NY 11797
Preparer
Kenneth R Pacheco
Phone
5163645050
Raw XML Appendix269 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BARGAINING FOR THE BENEFIT OF UNION MEMBERS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOCAL 1730 ILA
IRS990/BooksInCareOfDetail/PhoneNum07189798848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70116
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019776
IRS990/CashNonInterestBearingGrp/EOYAmt08971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041029
IRS990/CYRevenuesLessExpensesAmt0-9583
IRS990/CYSalariesCompEmpBnftPaidAmt037283
IRS990/CYTotalExpensesAmt050612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0UNION LOCAL TO COLLECT MEMBER DUES AND BARGAIN FOR THE BENEFIT OF THE UNION MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt050612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04651
IRS990/FeesForServicesAccountingGrp/TotalAmt04651
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01781
IRS990/InsuranceGrp/TotalAmt01781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BARGAINING FOR THE BENEFIT OF UNION MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016092
IRS990/NetAssetsOrFundBalancesEOYAmt06509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06509
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505
IRS990/OfficeExpensesGrp/TotalAmt0505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011270
IRS990/OtherExpensesGrp/Desc0HEAD TAX
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2392
IRS990/OtherExpensesGrp/TotalAmt04500
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherLiabilitiesGrp/BOYAmt03684
IRS990/OtherLiabilitiesGrp/EOYAmt02462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01833
IRS990/PayrollTaxesGrp/TotalAmt01833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041655
IRS990/PYRevenuesLessExpensesAmt0-1505
IRS990/PYSalariesCompEmpBnftPaidAmt035547
IRS990/PYTotalExpensesAmt043160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt041029
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTOPHER WALSH - 576 ROCKAWAY STREET, STATEN ISLAND, NY 10307. WAYNE WALSH - 66 CARLTON AVE, MASTIC, NY 11950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019776
IRS990/TotalAssetsEOYAmt08971
IRS990/TotalAssetsGrp/BOYAmt019776
IRS990/TotalAssetsGrp/EOYAmt08971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050612
IRS990/TotalFunctionalExpensesGrp/TotalAmt050612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03684
IRS990/TotalLiabilitiesEOYAmt02462
IRS990/TotalLiabilitiesGrp/BOYAmt03684
IRS990/TotalLiabilitiesGrp/EOYAmt02462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050612
IRS990/TotalProgramServiceRevenueAmt041029
IRS990/TotalReportableCompFromOrgAmt024180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70116
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010307
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189798848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND TERMINAL WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0135539598
ReturnHeader/Filer/PhoneNum07189798848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70116
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0549DAB05B65EEAA6DB8BAFBE5A0FC100245B7175
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE79AB473E813B5F7ECEE36FF59F183A7DD91ED4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.7.82
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113111355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY PACHECO & FRANGIOSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSSWAYS PARK WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163645050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R PACHECO
ReturnHeader/ReturnTs02020-04-27T12:04:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$14.2$14.2
2023Summary only. Only limited summary data is available for this year.$14.9$0.70$14.2$21.0$16.4$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.31$9.68$34.6$23.3$11.3
2021Summary only. Only limited summary data is available for this year.$2.88$4.50$1.62$38.8$34.9$3.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$7.16$5.48$35.0$47.0$12.0
2019Detailed filing. Detailed filing data is available for this year.$8.97$2.46$6.51$41.0$50.6$9.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$3.68$16.1$41.7$43.2$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$2.47$17.6$40.2$44.5$4.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$2.29$21.9$43.8$44.5$0.67
2015Summary only. Only limited summary data is available for this year.$25.0$2.49$22.5$46.7$42.6$4.11
2014Summary only. Only limited summary data is available for this year.$45.0$2.64$42.4$49.3$42.9$6.46
2013Summary only. Only limited summary data is available for this year.$36.1$0.20$35.9$50.3$56.1$5.85
2012Summary only. Only limited summary data is available for this year.$44.3$2.53$41.8$45.8$71.1$25.4
2011Summary only. Only limited summary data is available for this year.$69.7$2.56$67.1$43.3$19.4$23.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits