Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 15-0472657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$91,294
Up $24,545 (+37%) from 2012
Net Assets
Up$79,948
Up $30,261 (+61%) from 2012
Liabilities
Down$11,346
Down $5,716 (-34%) from 2012
Revenue
Up$84,309
Up $116 (+0.1%) from 2012
Expenses
Down$54,048
Down $6,895 (-11%) from 2012
Net Income
Up$30,261
Up $7,011 (+30%) from 2012
The purpose of the organization is to be a holding company that collects rental revenue from the lease of its building space to an exempt organization
| Description | Grants | Expenses |
|---|---|---|
| HOLDING PROPERTY THAT COLLECTS RENTAL REVENUE FROM THE LEASING OF BUILDING SPACE. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MAY | Secretary Treasurer | - | $0 | - | - |
| DJONO PEKOFF | President | - | $0 | - | - |
| DUANE WRIGHT | Vice President | - | $0 | - | - |
“Description: interest. Amount: 309.”
“Description: depreciation. Amount: 284. Description: other expenses. Amount: 31,766. Total to form 990-ez, line 14: 32,050.”
“Description: interest expense. Amount: 710.”
“Description: other depreciable assets. Beg. Of year amount: 3,062. End of year amount: 2,778.”
“Description: loan payable. Beg. Of year amount: 16,544. End of year amount: 11,303. Description: federal withholdings. Beg. Of year amount: 518. End of year amount: 41. Description: state withholdings. Beg. Of year amount: 0. End of year amount: 2.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK MAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3154714164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 566 SPENCER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SYRACUSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30261 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1530 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66749 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84309 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32208 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32208 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79948 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DJONO PEKOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUANE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3062 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2778 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 710 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 309 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO BE A HOLDING COMPANY THAT COLLECTS RENTAL REVENUE FROM THE LEASE OF ITS BUILDING SPACE TO AN EXEMPT ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLDING PROPERTY THAT COLLECTS RENTAL REVENUE FROM THE LEASING OF BUILDING SPACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19758 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11346 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54048 |
| IRS990EZ/TotalRevenueAmt | 0 | 84309 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,766. TOTAL TO FORM 990-EZ, LINE 14: 32,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,062. END OF YEAR AMOUNT: 2,778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 16,544. END OF YEAR AMOUNT: 11,303. DESCRIPTION: FEDERAL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 518. END OF YEAR AMOUNT: 41. DESCRIPTION: STATE WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154714164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEAMSTERS LOCAL 317 OF SYRACUSE BUILDING CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 150472657 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154714164 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 11037 FRANKLIN SQUARE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | STATION |
| ReturnHeader/Filer/USAddress/City | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 132181037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132550103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | D'ARCANGELO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 120 LOMOND COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 135025950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157355216 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D SEMO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-15T14:48:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.