Civic Intelligence

I B T 264 Inc

990 • Fiscal year 2011 • EIN 16-1472754

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 14, 2012

35 Tyrol Drive14227
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

2.6%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$640,534

Up $16,209 (+2.6%) from 2010

Net Assets

Up

$16,209

Up $16,209 from 2010

Liabilities

Flat

$624,325

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,408

Down $2,487 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $624,325Liabilities 2010: $624,325Net Assets 2010: $02010Assets 2011: $640,534Liabilities 2011: $624,325Net Assets 2011: $16,2092011Assets 2012: $581,582Liabilities 2012: $624,325Net Assets 2012: -$42,7432012Assets 2013: $558,914Liabilities 2013: $624,325Net Assets 2013: -$65,4112013Assets 2014: $539,097Liabilities 2014: $624,325Net Assets 2014: -$85,2282014Assets 2015: $512,734Liabilities 2015: $624,325Net Assets 2015: -$111,5912015Assets 2016: $494,757Liabilities 2016: $624,325Net Assets 2016: -$129,5682016Assets 2017: $467,757Liabilities 2017: $467,757Net Assets 2017: $02017Assets 2018: $444,190Liabilities 2018: $444,190Net Assets 2018: $02018Assets 2019: $449,113Liabilities 2019: $449,113Net Assets 2019: $02019Assets 2020: $429,427Liabilities 2020: $429,427Net Assets 2020: $02020Assets 2021: $387,009Liabilities 2021: $387,009Net Assets 2021: $02021Assets 2022: $349,980Liabilities 2022: $349,980Net Assets 2022: $02022Assets 2023: $330,658Liabilities 2023: $330,658Net Assets 2023: $02023Assets 2024: $455,717Liabilities 2024: $455,717Net Assets 2024: $02024

Highlighted filing

2011

Assets$640,534
Liabilities$624,325
Net Assets$16,209

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $88,895Expenses 2010: $88,895Net Income 2010: $02010Expenses 2011: $86,4082011Expenses 2012: $86,5522012Revenue 2013: $57,600Expenses 2013: $80,268Net Income 2013: -$22,6682013Revenue 2014: $60,186Expenses 2014: $80,003Net Income 2014: -$19,8172014Revenue 2015: $58,700Expenses 2015: $85,063Net Income 2015: -$26,3632015Revenue 2016: $62,650Expenses 2016: $80,627Net Income 2016: -$17,9772016Revenue 2017: $89,401Expenses 2017: $89,401Net Income 2017: $02017Revenue 2018: $82,962Expenses 2018: $82,962Net Income 2018: $02018Revenue 2019: $90,682Expenses 2019: $90,682Net Income 2019: $02019Revenue 2020: $86,387Expenses 2020: $86,387Net Income 2020: $02020Revenue 2021: $107,918Expenses 2021: $107,918Net Income 2021: $02021Revenue 2022: $97,978Expenses 2022: $97,978Net Income 2022: $02022Revenue 2023: $89,721Expenses 2023: $89,721Net Income 2023: $02023Revenue 2024: $88,703Expenses 2024: $88,703Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$86,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$121,532
Mission and Program Overview

Mission

Hold title to local 264 real property

Filing and Contact Details

Filer

EIN
16-1472754
Raw XML Appendix316 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/AccountsPayableAccruedExpenses/BOY0624325
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOLDING COMPANY LAND BUILDING
IRS990/AddressPrincipalOfficerUS/AddressLine1035 TYROL DRIVE
IRS990/AddressPrincipalOfficerUS/City0CHEEKTOWAGA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014227
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY077048
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IRS990/DeductibleContributionsOfArt00
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IRS990/DepreciationDepletion/Total021153
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE A BUILDING TO MAINTAIN OFFICE AND MEETING AREAS FOR UNION AND RELATED FUND ACTIVITIES.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER SCHWAB
IRS990/Form990PartVIISectionA/NamePerson3KATHY MENDEZ
IRS990/Form990PartVIISectionA/NamePerson4JERRY KLUBEK
IRS990/Form990PartVIISectionA/NamePerson5NICOLAS LANE
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH NOWAK
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0107175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs194175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs256104
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs34740
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs45228
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs53600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs681175
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other049267
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other068182
IRS990/GrossReceipts0121532
IRS990/GrossRents/Real053350
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ProgramServices04152
IRS990/Insurance/Total04152
IRS990/InvestmentIncomeCurrentYear049267
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0305546
IRS990/LandBuildingsEquipmentBasis0865295
IRS990/LandBuildingsEquipmentBasisNet/BOY0599392
IRS990/LandBuildingsEquipmentBasisNet/EOY0559749
IRS990/LessCostOthBasisSalesExpenses/Other018915
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOLDING COMPANY LAND BUILDING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY HOLL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY016209
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome049267
IRS990/NetGainOrLossInvestments/TotalRevenueColumn049267
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome053350
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn053350
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990/OtherExpenses/ProgramServices118826
IRS990/OtherExpenses/ProgramServices211959
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IRS990/OtherExpenses/Total3553
IRS990/OtherLiabilities/BOY00
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IRS990/OtherRevenueCurrentYear053350
IRS990/OtherRevenuePriorYear088895
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IRS990/ReconcilationOtherChanges00
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IRS990/RelatedOrgControlledEntity00
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IRS990/Revenue0102617
IRS990/RevenuesLessExpensesCY016209
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IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0509749
IRS990ScheduleD/Buildings/Depreciation0303864
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0813613
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation01682
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01682
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC) AND THE AFFILIATE IS EXEMPT UNDER SECTION 501(C)(2) OF THE IRC; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE LOCAL AND THE AFFILIATE HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE IRC. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ENTITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2008, AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherLiabilities/Amount0624325
IRS990ScheduleD/OtherLiabilities/Description0DUE TO TEAMSTERS LOCAL 264
IRS990ScheduleD/TotalOfAmounts0624325
IRS990ScheduleD/TotalOfBookValueLandBuildings0559749
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS AVAILIABLE AS REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035 TYROL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHEEKTOWAGA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014227
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY HOLL
IRS990/TheBooksAreInCareOf/TelephoneNumber07166688007
IRS990/TotalAssets/BOY0624325
IRS990/TotalAssetsBOY0624325
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IRS990/TotalExpensesCurrentYear086408
IRS990/TotalExpensesPriorYear088895
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices086408
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0624325
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IRS990/TotalLiabilitiesEOY0624325
IRS990/TotalLiabNetAssetsFundBalances/BOY0624325
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY016209
IRS990/TotalOtherCompensation0480
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense086408
IRS990/TotalReportableCompFrmRltdOrgs0352197
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0102617
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear088895
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0102617
IRS990/TotalRevenue/TotalRevenueColumn0102617
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY016209
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161472754
ReturnHeader/Filer/Name/BusinessNameLine10IBT 264 INC
ReturnHeader/Filer/NameControl0IBT2
ReturnHeader/Filer/Phone07166688007
ReturnHeader/Filer/USAddress/AddressLine1035 TYROL DRIVE
ReturnHeader/Filer/USAddress/City0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014227
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0MARY HOLL
ReturnHeader/Officer/Phone07166688007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0161170608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 ESSJAY RD SUITE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0RONALD TOSKI CPA
ReturnHeader/Preparer/Phone07166340700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T08:11:38-06:00

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.$4.56$4.56$0.00$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.00$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.00$0.98$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.00$1.08$1.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.00$0.86$0.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.00$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.00$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.00$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.95$6.24$1.30$0.63$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.13$6.24$1.12$0.59$0.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.39$6.24$0.85$0.60$0.80$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.59$6.24$0.65$0.58$0.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$6.24$0.43$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.24$0.16$0.86
2010Summary only. Only limited summary data is available for this year.$6.24$6.24$0.00$0.89$0.89$0.00