Civic Intelligence

Teamsters Local 317 of Syracuse Building Corp

990EZ • Fiscal year 2013 • EIN 15-0472657

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

PO Box 11037 Franklin SquareStation13218-1037

(315) 471-4164

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $47,969Liabilities 2011: $21,5322011Assets 2012: $66,749Liabilities 2012: $17,062Net Assets 2012: $49,6872012Assets 2013: $91,294Liabilities 2013: $11,346Net Assets 2013: $79,9482013Assets 2014: $110,367Liabilities 2014: $02014Assets 2015: $124,749Liabilities 2015: $0Net Assets 2015: $124,7492015Assets 2016: $147,913Liabilities 2016: $0Net Assets 2016: $147,9132016Assets 2017: $164,433Liabilities 2017: $0Net Assets 2017: $164,4332017Assets 2018: $167,168Liabilities 2018: $0Net Assets 2018: $167,1682018Assets 2019: $175,212Liabilities 2019: $1402019Assets 2020: $180,211Liabilities 2020: $138Net Assets 2020: $180,0732020Assets 2021: $178,166Liabilities 2021: $8Net Assets 2021: $178,1582021Assets 2022: $174,679Liabilities 2022: $429Net Assets 2022: $174,2502022Assets 2023: $165,140Liabilities 2023: $3,4722023Assets 2024: $172,200Liabilities 2024: $2,919Net Assets 2024: $169,2812024

Highlighted filing

2013

Assets$91,294
Liabilities$11,346
Net Assets$79,948

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,000Expenses 2011: $62,914Net Income 2011: $16,0862011Revenue 2012: $84,193Expenses 2012: $60,943Net Income 2012: $23,2502012Revenue 2013: $84,309Expenses 2013: $54,048Net Income 2013: $30,2612013Revenue 2014: $84,000Expenses 2014: $53,581Net Income 2014: $30,4192014Revenue 2015: $84,000Expenses 2015: $69,618Net Income 2015: $14,3822015Revenue 2016: $84,000Expenses 2016: $60,836Net Income 2016: $23,1642016Revenue 2017: $84,878Expenses 2017: $68,358Net Income 2017: $16,5202017Revenue 2018: $84,058Expenses 2018: $81,323Net Income 2018: $2,7352018Revenue 2019: $84,000Expenses 2019: $76,096Net Income 2019: $7,9042019Revenue 2020: $84,000Expenses 2020: $78,999Net Income 2020: $5,0012020Revenue 2021: $84,000Expenses 2021: $85,915Net Income 2021: -$1,9152021Revenue 2022: $84,286Expenses 2022: $88,194Net Income 2022: -$3,9082022Revenue 2023: $84,000Expenses 2023: $96,582Net Income 2023: -$12,5822023Revenue 2024: $84,150Expenses 2024: $76,537Net Income 2024: $7,6132024

Highlighted filing

2013

Revenue$84,309
Expenses$54,048
Net Income$30,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$84,309
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HOLDING PROPERTY THAT COLLECTS RENTAL REVENUE FROM THE LEASING OF BUILDING SPACE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MAYSecretary Treasurer-$0--
DJONO PEKOFFPresident-$0--
DUANE WRIGHTVice President-$0--
Filing and Contact Details

Filer

EIN
15-0472657
Phone
3154714164

Signing Officer

Name
Mark May
Title
Secretary Treasurer
Phone
3154714164
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mark D Semo CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 309.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 284. Description: other expenses. Amount: 31,766. Total to form 990-ez, line 14: 32,050.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expense. Amount: 710.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,062. End of year amount: 2,778.

Form 990-ez, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03154714164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10566 SPENCER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt030261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01530
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091294
IRS990EZ/GrossReceiptsAmt084309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032208
IRS990EZ/LandAndBuildingsGrp/EOYAmt032208
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079948
IRS990EZ/OccupancyRentUtltsAndMaintAmt032050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DJONO PEKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02778
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0710
IRS990EZ/OtherRevenueTotalAmt0309
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt084000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING PROPERTY THAT COLLECTS RENTAL REVENUE FROM THE LEASING OF BUILDING SPACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011346
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054048
IRS990EZ/TotalRevenueAmt084309
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,766. TOTAL TO FORM 990-EZ, LINE 14: 32,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,062. END OF YEAR AMOUNT: 2,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154714164
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS LOCAL 317 OF SYRACUSE BUILDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0150472657
ReturnHeader/Filer/PhoneNum03154714164
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11037 FRANKLIN SQUARE
ReturnHeader/Filer/USAddress/AddressLine20STATION
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0132181037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0135025950
ReturnHeader/PreparerPersonGrp/PhoneNum03157355216
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D SEMO CPA
ReturnHeader/ReturnTs02014-04-15T14:48:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.84$0.77$0.08
2023Summary only. Only limited summary data is available for this year.$1.65$0.03$0.84$0.97$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.74$0.84$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.84$0.86$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.84$0.79$0.05
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$0.84$0.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.84$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.85$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.84$0.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.84$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.84$0.54$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.84$0.54$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.84$0.61$0.23
2011Summary only. Only limited summary data is available for this year.$0.48$0.22$0.79$0.63$0.16