Civic Intelligence

I B T 264 Inc

990EZ • Fiscal year 2020 • EIN 16-1472754

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

4.97x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-4.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$429,427

Down $19,686 (-4.4%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$429,427

Down $19,686 (-4.4%) from 2019

Revenue

Down

$86,387

Down $4,295 (-4.7%) from 2019

Expenses

Down

$86,387

Down $4,295 (-4.7%) from 2019

Net Income

Flat

$0

Flat from 2019

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

2020

Assets$429,427
Liabilities$429,427
Net Assets$0

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

2020

Revenue$86,387
Expenses$86,387
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$86,387
Mission and Program Overview

Mission

Hold title to local 264 real property

Program Services

DescriptionGrantsExpenses
TO PROVIDE A BUILDING TO MAINTAIN OFFICE AND MEETING AREAS FOR UNION AND AFFILIATED BENEFIT FUND ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DICKMANPresidentPT$0--
JOHN RANDOLPHVice Preside-$0--
DARRIN C ZIEMBARecording SePT$0--
DANNY CONYERS JRTrustee-$0--
MARC SCARPACETrustee-$0--
THOMAS NASCATrustee-$0--
ROBERT BONILLASecretary-TrPT$0--
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
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 6 insurance 5,554 non-investment depreciation 22,767 total 28,327

Form 990-ez, Part II, Line 24

Furniture 1,682 1,682 less accumulated depreciation 1,682 1,682 total 0 0

Form 990-ez, Part II, Line 26

Due to teamsters local 264 union 449,113 429,427

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN DICKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN RANDOLPH
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARRIN C ZIEMBA
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANNY CONYERS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARC SCARPACE
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS NASCA
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT BONILLA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA PIKUL
IRS990EZ/BooksInCareOfDetail/PhoneNum07166688007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 TYROL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEEKTOWAGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429427
IRS990EZ/GrossReceiptsAmt086387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0403449
IRS990EZ/LandAndBuildingsGrp/EOYAmt0380683
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt058060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRIN C ZIEMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY CONYERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC SCARPACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS NASCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028327
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD TITLE TO LOCAL 264 REAL PROPERTY
IRS990EZ/ProgramServiceRevenueAmt086387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A BUILDING TO MAINTAIN OFFICE AND MEETING AREAS FOR UNION AND AFFILIATED BENEFIT FUND ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0449113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0429427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086387
IRS990EZ/TotalRevenueAmt086387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 6 INSURANCE 5,554 NON-INVESTMENT DEPRECIATION 22,767 TOTAL 28,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 1,682 1,682 LESS ACCUMULATED DEPRECIATION 1,682 1,682 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO TEAMSTERS LOCAL 264 UNION 449,113 429,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166688007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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 & ASSOC CPA'S 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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02021-05-07T13:14:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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