Civic Intelligence

Inland Terminal Workers

990 • Fiscal year 2021 • EIN 13-5539598

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

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

99th percentile

1.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

10.0%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$8,425

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$2,880

Flat from 2021

Net Assets

Flat

-$1,619

Flat from 2021

Liabilities

Flat

$4,499

Flat from 2021

Revenue

Flat

$38,785

Flat from 2021

Expenses

Flat

$34,922

Flat from 2021

Net Income

Flat

$3,863

Flat from 2021

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 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

2021

Assets$2,880
Liabilities$4,499
Net Assets-$1,619

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 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

2021

Revenue$38,785
Expenses$34,922
Net Income$3,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Gross Receipts
$38,785
Mission and Program Overview

Mission

Bargaining for the benefit of union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,414$2,880▲ $1,466
Total Assets$1,678$2,880▲ $1,202
Other Assets Total$264$0▼ $264
Liabilities
Other Liabilities$7,160$4,499▼ $2,661
Total Liabilities$7,160$4,499▼ $2,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,482$-1,619▲ $3,863
Total Net Assets Fund Balance$-5,482$-1,619▲ $3,863
Total Liabilities and Net Assets / Fund Balance$1,678$2,880▲ $1,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WalshSecretary/treasurerFT$8,425$8,425
Wayne WalshPresidentPT$3,615$3,615
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,780
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$3,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,364
Other Expenses$10,558
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$12,040--$12,040
Other Employee Benefits$11,212--$11,212
Fees for Services Accounting$4,678--$4,678
Insurance$1,297--$1,297
Payroll Taxes$1,112--$1,112
Interest$326--$326
Other Expenses$288--$288
Office Expenses$225--$225
Total Functional Expenses$34,922$0$0$34,922
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$2,549
Chase - Line of Credit$1,950
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
2022-03-24
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 Appendix275 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
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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
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IRS990/CashNonInterestBearingGrp/BOYAmt01414
IRS990/CashNonInterestBearingGrp/EOYAmt02880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt010558
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt03863
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IRS990/CYTotalExpensesAmt034922
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IRS990/CYTotalProfFndrsngExpnsAmt00
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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
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.75
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01297
IRS990/InsuranceGrp/TotalAmt01297
IRS990/InterestGrp/ProgramServicesAmt0326
IRS990/InterestGrp/TotalAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
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/NetAssetsOrFundBalancesBOYAmt0-5482
IRS990/NetAssetsOrFundBalancesEOYAmt0-1619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1619
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225
IRS990/OfficeExpensesGrp/TotalAmt0225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011212
IRS990/OtherExpensesGrp/Desc0HEAD TAX
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02520
IRS990/OtherExpensesGrp/ProgramServicesAmt11224
IRS990/OtherExpensesGrp/ProgramServicesAmt2288
IRS990/OtherExpensesGrp/TotalAmt02520
IRS990/OtherExpensesGrp/TotalAmt11224
IRS990/OtherExpensesGrp/TotalAmt2288
IRS990/OtherLiabilitiesGrp/BOYAmt07160
IRS990/OtherLiabilitiesGrp/EOYAmt04499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01112
IRS990/PayrollTaxesGrp/TotalAmt01112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034995
IRS990/PYRevenuesLessExpensesAmt0-11991
IRS990/PYSalariesCompEmpBnftPaidAmt036794
IRS990/PYTotalExpensesAmt046986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt038780
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE - LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04499
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5482
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010307
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189798848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
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/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/ReturnTs02022-04-06T11:22:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$2.88$4.50$1.62$38.8$34.9$3.86
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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