Civic Intelligence

United Marine Division

EIN 13-5637629 • 501(c)5 • Shirley, NY

Profile

Unite locals, cooperate with other unions

501 William Floyd ParkwayShirley, NY 11967

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$67,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

NTEE Z99Z • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-25%

Faster asset growth than 22% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

NTEE Z • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$333,813

Down $36,235 (-9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$333,813

Down $36,235 (-9.8%) from 2023

Revenue

Down

$401,956

Down $9,157 (-2.2%) from 2023

Expenses

Up

$438,191

Up $6,222 (+1.4%) from 2023

Net Income

Down

-$36,235

Down $15,379 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $2,166Liabilities 2011: $0Net Assets 2011: $2,1662011Assets 2012: $11,921Liabilities 2012: $0Net Assets 2012: $11,9212012Assets 2013: $9,116Liabilities 2013: $0Net Assets 2013: $9,1162013Assets 2014: $29,212Liabilities 2014: $0Net Assets 2014: $29,2122014Assets 2015: $61,484Liabilities 2015: $0Net Assets 2015: $61,4842015Assets 2016: $69,885Liabilities 2016: $0Net Assets 2016: $69,8852016Assets 2017: $81,072Liabilities 2017: $0Net Assets 2017: $81,0722017Assets 2018: $102,136Liabilities 2018: $0Net Assets 2018: $102,1362018Assets 2019: $175,103Liabilities 2019: $0Net Assets 2019: $175,1032019Assets 2020: $255,175Liabilities 2020: $0Net Assets 2020: $255,1752020Assets 2021: $310,990Liabilities 2021: $0Net Assets 2021: $310,9902021Assets 2022: $389,467Liabilities 2022: $0Net Assets 2022: $389,4672022Assets 2023: $370,048Liabilities 2023: $0Net Assets 2023: $370,0482023Assets 2024: $333,813Liabilities 2024: $0Net Assets 2024: $333,8132024

Highlighted filing

2024

Assets$333,813
Liabilities$0
Net Assets$333,813

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $124,8072011Expenses 2012: $57,2262012Revenue 2013: $64,135Expenses 2013: $66,940Net Income 2013: -$2,8052013Revenue 2014: $87,196Expenses 2014: $67,100Net Income 2014: $20,0962014Revenue 2015: $96,848Expenses 2015: $64,576Net Income 2015: $32,2722015Revenue 2016: $275,675Expenses 2016: $267,274Net Income 2016: $8,4012016Revenue 2017: $270,151Expenses 2017: $258,964Net Income 2017: $11,1872017Revenue 2018: $131,508Expenses 2018: $110,444Net Income 2018: $21,0642018Revenue 2019: $551,425Expenses 2019: $478,458Net Income 2019: $72,9672019Revenue 2020: $470,715Expenses 2020: $390,643Net Income 2020: $80,0722020Revenue 2021: $429,372Expenses 2021: $373,557Net Income 2021: $55,8152021Revenue 2022: $475,413Expenses 2022: $396,936Net Income 2022: $78,4772022Revenue 2023: $411,113Expenses 2023: $431,969Net Income 2023: -$20,8562023Revenue 2024: $401,956Expenses 2024: $438,191Net Income 2024: -$36,2352024

Highlighted filing

2024

Revenue$401,956
Expenses$438,191
Net Income-$36,235

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$4.02$4.38$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$4.11$4.32$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$4.75$3.97$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$4.29$3.74$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$4.71$3.91$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$5.51$4.78$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.32$1.10$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.70$2.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.76$2.67$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.97$0.65$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.87$0.67$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.1
Gross Receipts
$470,715
Mission and Program Overview

Mission

Unite locals, cooperate with other unions in order to defend the interest of workers and organizations; promote principles of trade unions; etc.

Unite locals, cooperate with other unions in order to defend the interests of workers and organizations; promote principles of trade unions; etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,811$252,883▲ $80,072
Other Notes and Loans Receivable, Net$2,192$2,192→ $0
Total Assets$175,103$255,175▲ $80,072
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,103$255,175▲ $80,072
Total Net Assets Fund Balance$175,103$255,175▲ $80,072
Total Liabilities and Net Assets / Fund Balance$175,103$255,175▲ $80,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
William HennesseyPresident
John HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$110,000
Travel$0$0$0$8,227
Occupancy$0$0$0$6,500
Conferences and Meetings$0$0$0$2,795
Fees for Services Accounting$0$0$0$2,700
Office Expenses$0$0$0$320
Total Functional Expenses$0$0$0$390,643
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Marine Division
EIN
13-5637629
Phone
6313950600
Address
501 WILLIAM FLOYD PARKWAY, SHIRLEY, NY 11967

Signing Officer

Name
William Hennessey
Title
President
Phone
6313950600
Signed
2021-02-11

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rosemary Doran CPA
Address
84 BROWNS ROAD, HUNTINGTON, NY 11743
Preparer
Rosemary Doran
Phone
6319231870
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by both the President & Treasurer prior to mailing.

Pt VI, Line 12C

Officers meet regularly to discuss possible conflicts of interest, etc.

Raw XML Appendix264 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Unite locals, cooperate with other unions in order to defend the interests of workers and organizations; promote principles of trade unions; etc.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM HENNESSEY
IRS990/BooksInCareOfDetail/PhoneNum06313950600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 WILLIAM FLOYD PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHIRLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011967
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172811
IRS990/CashNonInterestBearingGrp/EOYAmt0252883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02795
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0390643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0390643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UNITE LOCALS IN ORDER TO DEFEND INTERESTS OF WORKERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HEALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0470715
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Unite locals, cooperate with other unions in order to defend the interests of workers and organizations; promote principles of trade unions; etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175103
IRS990/NetAssetsOrFundBalancesEOYAmt0255175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0Per Capita
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0260101
IRS990/OtherExpensesGrp/TotalAmt1110000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM HENNESSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551425
IRS990/PYOtherExpensesAmt0478458
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072967
IRS990/PYTotalExpensesAmt0478458
IRS990/PYTotalRevenueAmt0551425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by both the President & Treasurer prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers meet regularly to discuss possible conflicts of interest, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175103
IRS990/TotalAssetsEOYAmt0255175
IRS990/TotalAssetsGrp/BOYAmt0175103
IRS990/TotalAssetsGrp/EOYAmt0255175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 WILLIAM FLOYD PKWY
IRS990/USAddress/CityNm0SHIRLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011967
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HENNESSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313950600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED MARINE DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0135637629
ReturnHeader/Filer/PhoneNum06313950600
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 WILLIAM FLOYD PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SHIRLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARY DORAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 BROWNS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06319231870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY DORAN
ReturnHeader/ReturnTs02021-04-22T10:12:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNESSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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