Civic Intelligence

United Marine Division

990 • Fiscal year 2019 • EIN 13-5637629

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
501 William Floyd ParkwayShirley, NY 11967

(631) 395-0600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

319%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$175,103

Up $72,967 (+71%) from 2018

Net Assets

Up

$175,103

Up $72,967 (+71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$551,425

Up $419,917 (+319%) from 2018

Expenses

Up

$478,458

Up $368,014 (+333%) from 2018

Net Income

Up

$72,967

Up $51,903 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2019

Assets$175,103
Liabilities$0
Net Assets$175,103
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$551,425
Expenses$478,458
Net Income$72,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$551,425
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$99,844$172,811▲ $72,967
Other Notes and Loans Receivable, Net$2,192$2,192→ $0
Total Assets$102,136$175,103▲ $72,967
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$102,136$175,103▲ $72,967
Total Net Assets Fund Balance$102,136$175,103▲ $72,967
Total Liabilities and Net Assets / Fund Balance$102,136$175,103▲ $72,967
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
William HennesseyPresident
John HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,458
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$130,000
Insurance$0$0$0$23,630
Conferences and Meetings$0$0$0$14,145
Advertising$0$0$0$6,000
Fees for Services Accounting$0$0$0$2,400
Office Expenses$0$0$0$26
Total Functional Expenses$0$0$0$478,458
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
2020-02-14

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 11743-1850
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 Appendix267 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/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02400
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023630
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0551425
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/NetAssetsOrFundBalancesBOYAmt0102136
IRS990/NetAssetsOrFundBalancesEOYAmt0175103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1130000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM HENNESSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131508
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IRS990/PYRevenuesLessExpensesAmt021064
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IRS990/PYTotalRevenueAmt0131508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313950600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
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ReturnHeader/FilingSecurityInformation/IPTm009:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARY DORAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 BROWNS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117431850
ReturnHeader/PreparerPersonGrp/PhoneNum06319231870
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY DORAN
ReturnHeader/ReturnTs02020-03-02T09:32:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,103
Liabilities
$0
Net assets
$175,103
Revenue
$551,425
Expenses
$478,458
Net income
$72,967
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
2019Detailed filing. Detailed filing data is available for this year.$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