Civic Intelligence

Local 863 Corporation

990 • Fiscal year 2013 • EIN 23-7223245

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
209 Summit Road07092-2304

(908) 654-6990

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$258,901

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 326.5% of source-year revenue.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

9.1%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$961,209

Up $80,419 (+9.1%) from 2012

Net Assets

Up

$959,706

Up $79,292 (+9.0%) from 2012

Liabilities

Up

$1,503

Up $1,127 (+300%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

$79,292

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$79,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $880,790Liabilities 2012: $376Net Assets 2012: $880,4142012Assets 2013: $961,209Liabilities 2013: $1,503Net Assets 2013: $959,7062013Assets 2014: $885,728Liabilities 2014: $390Net Assets 2014: $885,3382014Assets 2015: $954,628Liabilities 2015: $390Net Assets 2015: $954,2382015Assets 2016: $1,025,786Liabilities 2016: $475Net Assets 2016: $1,025,3112016Assets 2017: $1,099,518Liabilities 2017: $435Net Assets 2017: $1,099,0832017Assets 2018: $1,184,255Liabilities 2018: $351Net Assets 2018: $1,183,9042018Assets 2019: $1,243,430Liabilities 2019: $364Net Assets 2019: $1,243,0662019Assets 2020: $1,317,312Liabilities 2020: $549Net Assets 2020: $1,316,7632020Assets 2021: $1,380,941Liabilities 2021: $628Net Assets 2021: $1,380,3132021Assets 2022: $1,449,601Liabilities 2022: $430Net Assets 2022: $1,449,1712022Assets 2023: $1,493,372Liabilities 2023: $412Net Assets 2023: $1,492,9602023Assets 2024: $1,574,405Liabilities 2024: $456Net Assets 2024: $1,573,9492024

Highlighted filing

2013

Assets$961,209
Liabilities$1,503
Net Assets$959,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $02012Revenue 2013: $79,292Expenses 2013: $0Net Income 2013: $79,2922013Revenue 2014: -$74,368Expenses 2014: $0Net Income 2014: -$74,3682014Revenue 2015: $68,900Expenses 2015: $0Net Income 2015: $68,9002015Revenue 2016: $71,073Expenses 2016: $0Net Income 2016: $71,0732016Revenue 2017: $73,772Expenses 2017: $0Net Income 2017: $73,7722017Revenue 2018: $84,821Expenses 2018: $0Net Income 2018: $84,8212018Revenue 2019: $59,162Expenses 2019: $0Net Income 2019: $59,1622019Revenue 2020: $73,697Expenses 2020: $0Net Income 2020: $73,6972020Revenue 2021: $63,550Expenses 2021: $0Net Income 2021: $63,5502021Revenue 2022: $68,858Expenses 2022: $0Net Income 2022: $68,8582022Revenue 2023: $43,789Expenses 2023: $0Net Income 2023: $43,7892023Revenue 2024: $80,989Expenses 2024: $0Net Income 2024: $80,9892024

Highlighted filing

2013

Revenue$79,292
Expenses$0
Net Income$79,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$159,516
Mission and Program Overview

Mission

Lease of land and building to local union 863 and affiliated entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$880,414$959,706▲ $79,292
Land, Buildings, and Equipment, Net$638,164$594,923▼ $43,241
Cash and Non-Interest-Bearing Accounts$87,475$66,665▼ $20,810
Total Assets$880,790$961,209▲ $80,419
Other Assets Total$155,151$299,621▲ $144,470
Liabilities
Other Liabilities$376$1,503▲ $1,127
Total Liabilities$376$1,503▲ $1,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,414$959,706▲ $79,292
Total Liabilities and Net Assets / Fund Balance$880,790$961,209▲ $80,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,855$1,403,300$1,840,155
Land$151,258-$151,258
Other Land Buildings$6,810$31,629$38,439
Other Assets Org$299,621--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Antonio SoceidadeTrustee$121,737$121,737
George GrimshawVice President$111,979$111,979
Elias CayadoTrustee$1,536$1,536
Thomas FallonTrustee$1,536$1,536

Board Members and Trustees

NameTitle
Louis SanchezPresident
Kenneth AdamsTrustee
Charles OmaraRecording Secretary
Bruce VivadelliRecording Secretary-retired
Alphonse Rispoli JrSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,292
Change in Net Assets
$79,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,292
Total Revenue per Audited Statements
$79,292
Total Revenue per Form 990
$79,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Payroll Taxes Payable$1,503
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an accounting professional, reviewed and signed by the principal officer of the local union, and filed.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7223245

Signing Officer

Name
Alfonse Rispoli Jr
Title
Secretary Treas
Phone
9086546990
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Preparer
Richard Eberle
Phone
9086877820
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The corporation accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The corporation follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions subject to challenge upon examination. Management believes any liability assessed as a result of examination would be immaterial. There are currently no audits for any periods in progress.the corporation believes it is no longer subject to income tax for years prior to 2010. The corporation believes there are no significant unrecognized tax liabilities at december 31, 2013.”

Raw XML Appendix358 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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE CORPORATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS SUBJECT TO CHALLENGE UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY ASSESSED AS A RESULT OF EXAMINATION WOULD BE IMMATERIAL. THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS.THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX FOR YEARS PRIOR TO 2010. THE CORPORATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2013.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3202108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4157207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN ACCOUNTING PROFESSIONAL, REVIEWED AND SIGNED BY THE PRINCIPAL OFFICER OF THE LOCAL UNION, AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10INTL BROTHERHOOD OF TEAMSTERS 863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTL BROTHERHOOD OF TEAMSTERS 863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0220818457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORDINARY UNION ACTIVITIES SERVING MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10209 SUMMIT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOUNTAINSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0070922304
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/TotalAssetsBOYAmt0880790
IRS990/TotalAssetsEOYAmt0961209
IRS990/TotalAssetsGrp/BOYAmt0880790
IRS990/TotalAssetsGrp/EOYAmt0961209
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376
IRS990/TotalLiabilitiesEOYAmt01503
IRS990/TotalLiabilitiesGrp/BOYAmt0376
IRS990/TotalLiabilitiesGrp/EOYAmt01503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959706
IRS990/TotalOtherCompensationAmt0444785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961209
IRS990/TotReportableCompRltdOrgAmt0596860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSE RISPOLI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09086546990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 863 CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0237223245
ReturnHeader/Filer/USAddress/AddressLine10209 SUMMIT ROAD
ReturnHeader/Filer/USAddress/City0MOUNTAINSIDE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070922304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200413744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RA Eberle & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 Morris Ave Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070835706
ReturnHeader/PreparerPersonGrp/PhoneNum09086877820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Eberle
ReturnHeader/ReturnTs02014-11-14T10:57:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,209
Liabilities
$1,503
Net assets
$959,706
Revenue
$79,292
Expenses
$0
Net income
$79,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.08$0.00$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.07$0.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.06$0.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.08$0.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07$0.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $500k-$1M nonprofits