Civic Intelligence

Local 945 Pension Fund Building Corporation

990 • Fiscal year 2016 • EIN 22-2893340

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
585 Hamburg TurnpikeWayne, NJ 07470

(973) 942-9463

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$134,338

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 100.2% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$607,766

Down $21,524 (-3.4%) from 2015

Net Assets

Down

$602,953

Down $19,990 (-3.2%) from 2015

Liabilities

Down

$4,813

Down $1,534 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$134,121

Down $1,347 (-1.0%) from 2015

Expenses

Up

$154,111

Up $7,173 (+4.9%) from 2015

Net Income

Down

-$19,990

Down $8,520 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $665,990Liabilities 2010: $3,481Net Assets 2010: $662,5092010Assets 2011: $668,245Liabilities 2011: $5,690Net Assets 2011: $662,5552011Assets 2012: $660,333Liabilities 2012: $4,585Net Assets 2012: $655,7482012Assets 2013: $648,784Liabilities 2013: $4,638Net Assets 2013: $644,1462013Assets 2014: $639,425Liabilities 2014: $5,012Net Assets 2014: $634,4132014Assets 2015: $629,290Liabilities 2015: $6,347Net Assets 2015: $622,9432015Assets 2016: $607,766Liabilities 2016: $4,813Net Assets 2016: $602,9532016Assets 2017: $347,875Liabilities 2017: $6,024Net Assets 2017: $341,8512017Assets 2018: $323,914Liabilities 2018: $11,146Net Assets 2018: $312,7682018Assets 2019: $284,031Liabilities 2019: $5,699Net Assets 2019: $278,3322019Assets 2020: $344,446Liabilities 2020: $8,171Net Assets 2020: $336,2752020Assets 2021: $341,538Liabilities 2021: $35,208Net Assets 2021: $306,3302021Assets 2022: $317,787Liabilities 2022: $2,180Net Assets 2022: $315,6072022Assets 2023: $293,688Liabilities 2023: $492Net Assets 2023: $293,1962023Assets 2024: $640,984Liabilities 2024: $396,600Net Assets 2024: $244,3842024

Highlighted filing

2016

Assets$607,766
Liabilities$4,813
Net Assets$602,953
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $146,6952010Expenses 2011: $136,8572011Expenses 2012: $143,7092012Revenue 2013: $134,989Expenses 2013: $146,591Net Income 2013: -$11,6022013Revenue 2014: $135,468Expenses 2014: $145,201Net Income 2014: -$9,7332014Revenue 2015: $135,468Expenses 2015: $146,938Net Income 2015: -$11,4702015Revenue 2016: $134,121Expenses 2016: $154,111Net Income 2016: -$19,9902016Revenue 2017: $129,553Expenses 2017: $152,636Net Income 2017: -$23,0832017Revenue 2018: $129,553Expenses 2018: $158,636Net Income 2018: -$29,0832018Revenue 2019: $129,553Expenses 2019: $163,989Net Income 2019: -$34,4362019Revenue 2020: $129,553Expenses 2020: $149,230Net Income 2020: -$19,6772020Revenue 2021: $129,553Expenses 2021: $159,498Net Income 2021: -$29,9452021Revenue 2022: $130,849Expenses 2022: $153,606Net Income 2022: -$22,7572022Revenue 2023: $128,366Expenses 2023: $150,777Net Income 2023: -$22,4112023Revenue 2024: $152,460Expenses 2024: $201,272Net Income 2024: -$48,8122024

Highlighted filing

2016

Revenue$134,121
Expenses$154,111
Net Income-$19,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$134,121
Mission and Program Overview

Mission

To hold title to and operate real

To hold title to and operate real property for Teamsters Local 945 Pension Fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,943$602,953▼ $19,990
Cash and Non-Interest-Bearing Accounts$370,502$344,861▼ $25,641
Land, Buildings, and Equipment, Net$257,763$261,825▲ $4,062
Prepaid Expenses and Deferred Charges$1,025$1,080▲ $55
Total Assets$629,290$607,766▼ $21,524
Liabilities
Accounts Payable and Accrued Expenses$6,347$4,813▼ $1,534
Total Liabilities$6,347$4,813▼ $1,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,943$602,953▼ $19,990
Total Liabilities and Net Assets / Fund Balance$629,290$607,766▼ $21,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,279$1,274,638$1,418,917
Leasehold Improvements$81,946$84,373$166,319
Land$35,600-$35,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Catherine OakesManager$134,338$134,338
Steven BottieriDirector$19,621$19,621

Board Members and Trustees

NameTitle
Antonio PetilloDirector
David BaumannDirector
Paxton RyanDirector
Richard MaioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,121
Total Revenue per Audited Statements
$134,121
Total Revenue per Form 990
$134,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,111
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---$97,723
Depreciation Depletion---$52,211
Fees for Services Accounting---$2,500
Fees for Services Other---$1,500
Office Expenses---$177
Total Functional Expenses$0$0$0$154,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,111
Total Expenses per Audited Statements$154,111
Total Expenses per Form 990$154,111
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Local 945 Pension Fund Building Corporation
EIN
22-2893340
Phone
9739429463
Address
585 Hamburg Turnpike, Wayne, NJ 07470

Signing Officer

Name
Antonio Petillo
Title
Director
Phone
9739429463
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Petillo
Formed
1988
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ennis Hargadonllc
Address
739 PALISADE AVE, CLIFFSIDE PARK, NJ 07010-3255
Preparer
Raymond Hargadon
Phone
2018718710
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“See attached for explanation”

Pt VI, Line 7A

“See attached for explanation”

Pt VI, Line 11B

“See attached for explanation”

Pt VI, Line 6

“See attached for explanation”

Pt VI, Line 12C

“See attached for explanation”

Pt VI, Line 19

“See attached for explanation”

Financial Statement Notes

Pt X, Line 2

“See attached”

Raw XML Appendix334 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.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602953
IRS990/TotalOtherCompensationAmt031879
IRS990/TotalProgramServiceRevenueAmt0134121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134121
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607766
IRS990/TotReportableCompRltdOrgAmt0122080
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0585 Hamburg Turnpike
IRS990/USAddress/CityNm0Wayne
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO PETILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09739429463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local 945 Pension Fund Building Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0222893340
ReturnHeader/Filer/PhoneNum09739429463
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 Hamburg Turnpike
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0349630589827E805CD1B8EE96858CA829F5D45BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354381CAAA713C978F7C1C0B117D8C6E39A96CC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.29.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENNIS HARGADONLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 PALISADE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070103255
ReturnHeader/PreparerPersonGrp/PhoneNum02018718710
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND HARGADON
ReturnHeader/ReturnTs02017-11-15T13:36:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,766
Liabilities
$4,813
Net assets
$602,953
Revenue
$134,121
Expenses
$154,111
Net income
-$19,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$3.97$2.44$1.52$2.01$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$1.28$1.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$1.31$1.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.35$3.06$1.30$1.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$1.30$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$1.30$1.64$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.11$3.13$1.30$1.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$1.30$1.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.05$6.03$1.34$1.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.23$1.35$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.05$6.34$1.35$1.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.05$6.44$1.35$1.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.05$6.56$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.06$6.63$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.03$6.63$1.47