Civic Intelligence

I B T 264 Inc

990 • Fiscal year 2014 • EIN 16-1472754

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
35 Tyrol DriveCheektowaga, NY 14227

(716) 668-8007

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

10.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$128,620

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 213.7% of source-year revenue.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$539,097

Down $19,817 (-3.5%) from 2013

Net Assets

Down

-$85,228

Down $19,817 (-30%) from 2013

Liabilities

Flat

$624,325

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$60,186

Up $2,586 (+4.5%) from 2013

Expenses

Down

$80,003

Down $265 (-0.3%) from 2013

Net Income

Up

-$19,817

Up $2,851 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$539,097
Liabilities$624,325
Net Assets-$85,228
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$60,186
Expenses$80,003
Net Income-$19,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$60,186
Mission and Program Overview

Mission

Hold title to local 264 real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,510$510,133▼ $23,377
Cash and Non-Interest-Bearing Accounts$25,404$28,964▲ $3,560
Total Assets$558,914$539,097▼ $19,817
Liabilities
Other Liabilities$624,325$624,325→ $0
Total Liabilities$624,325$624,325→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-65,411$-85,228▼ $19,817
Total Net Assets Fund Balance$-65,411$-85,228▼ $19,817
Total Liabilities and Net Assets / Fund Balance$558,914$539,097▼ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,133$371,334$831,467
Land$50,000-$50,000
Leasehold Improvements-$1,682$1,682
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darrin C ZiembaSecretary-trPT$128,620$128,620
Brian DickmanPresidentPT$127,738$127,738
John RandolphVice Preside-$6,885$6,885
Danny Conyers JrTrustee-$5,298$5,298
Marc ScarpaceTrustee-$5,000$5,000
Jeffrey ZiembaRecording Se-$4,910$4,910
John Sengbusch IiTrustee-$4,740$4,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,186
Change in Net Assets
$-19,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,003
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
Occupancy---$52,829
Depreciation Depletion---$23,377
Insurance---$3,794
Office Expenses---$3
Total Functional Expenses$0$0$0$80,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Teamsters Local 264 Union$624,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the president and other members of the executive board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Ibt 264 inc. Does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ibt 264 Inc
EIN
16-1472754
Phone
7166688007
Address
35 TYROL DRIVE, CHEEKTOWAGA, NY 14227

Signing Officer

Name
Brian Dickman
Title
President
Phone
7166688007
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dickman
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Arcara Zucarelli Lenda & Straka Cpas Pc
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the management of the local to evaluate tax positions taken by the local and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local, and has concluded that as of december 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Management believes that the local is no longer subject to income tax examination for the years prior to december 31, 2011.”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLD TITLE TO LOCAL 264 REAL PROPERTY
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCIA WAGNER
IRS990/BooksInCareOfDetail/PhoneNum07166688007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 TYROL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEEKTOWAGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025404
IRS990/CashNonInterestBearingGrp/EOYAmt028964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080003
IRS990/CYOtherRevenueAmt060186
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19817
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt023377
IRS990/Desc0TO PROVIDE A BUILDING TO MAINTAIN OFFICE AND MEETING AREAS FOR UNION AND RELATED FUND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRIN C ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY CONYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC SCARPACE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SENGBUSCH II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt080475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt179593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt64740
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060186
IRS990/GrossRentsGrp/RealAmt058400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510133
IRS990/LandBldgEquipCostOrOtherBssAmt0883149
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLD TITLE TO LOCAL 264 REAL PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-65411
IRS990/NetAssetsOrFundBalancesEOYAmt0-85228
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt052829
IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0624325
IRS990/OtherLiabilitiesGrp/EOYAmt0624325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01786
IRS990/OtherRevenueTotalAmt01786
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN DICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt080268
IRS990/PYOtherRevenueAmt057600
IRS990/PYRevenuesLessExpensesAmt0-22668
IRS990/PYTotalExpensesAmt080268
IRS990/PYTotalRevenueAmt057600
IRS990/ReconcilationRevenueExpnssAmt0-19817
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TEAMSTERS LOCAL 264 UNION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE LOCAL TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES THAT THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510133
IRS990ScheduleD/TotalLiabilityAmt0624325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT AND OTHER MEMBERS OF THE EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IBT 264 INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INT'L BROTHERHOOD OF TEAMSTERS 264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160492678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 TYROL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEEKTOWAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558914
IRS990/TotalAssetsEOYAmt0539097
IRS990/TotalAssetsGrp/BOYAmt0558914
IRS990/TotalAssetsGrp/EOYAmt0539097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624325
IRS990/TotalLiabilitiesEOYAmt0624325
IRS990/TotalLiabilitiesGrp/BOYAmt0624325
IRS990/TotalLiabilitiesGrp/EOYAmt0624325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85228
IRS990/TotalOtherCompensationAmt096290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539097
IRS990/TotReportableCompRltdOrgAmt0186901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 TYROL DRIVE
IRS990/USAddress/CityNm0CHEEKTOWAGA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014227
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166688007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBT 264 INC
ReturnHeader/Filer/BusinessNameControlTxt0IBT2
ReturnHeader/Filer/EIN0161472754
ReturnHeader/Filer/PhoneNum07166688007
ReturnHeader/Filer/USAddress/AddressLine1Txt035 TYROL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA ZUCARELLI LENDA & STRAKA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02015-05-15T13:29:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,097
Liabilities
$624,325
Net assets
-$85,228
Revenue
$60,186
Expenses
$80,003
Net income
-$19,817
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