Civic Intelligence

Cwa Local 1168 Building Trust Fund

EIN 46-0961563 • Amherst, NY

1900 Sweet Home RoadAmherst, NY 14228
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,111,031

Down $14,741 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,111,031

Down $14,741 (-1.3%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$49,405

Down $39,890 (-45%) from 2015

Net Income

Up

-$49,405

Up $39,890 (+45%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,202,763Liabilities 2012: $513,598Net Assets 2012: $689,1652012Assets 2013: $1,199,122Liabilities 2013: $490,288Net Assets 2013: $708,8342013Assets 2014: $1,462,823Liabilities 2014: $471,990Net Assets 2014: $990,8332014Assets 2015: $1,125,772Liabilities 2015: $0Net Assets 2015: $1,125,7722015Assets 2016: $1,111,031Liabilities 2016: $0Net Assets 2016: $1,111,0312016

Highlighted filing

2016

Assets$1,111,031
Liabilities$0
Net Assets$1,111,031
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2012: $02012Revenue 2013: $61,531Expenses 2013: $60,852Net Income 2013: $6792013Revenue 2014: $0Expenses 2014: $75,578Net Income 2014: -$75,5782014Revenue 2015: $0Expenses 2015: $89,295Net Income 2015: -$89,2952015Revenue 2016: $0Expenses 2016: $49,405Net Income 2016: -$49,4052016

Highlighted filing

2016

Revenue$0
Expenses$49,405
Net Income-$49,405
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,111,031
Liabilities
$0
Net assets
$1,111,031
Revenue
$0
Expenses
$49,405
Net income
-$49,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.00$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$1.46$0.47$0.99$0.00$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$1.20$0.49$0.71$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.51$0.69$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$3,077
Filing and Contact Details

Filer

EIN
46-0961563
Raw XML Appendix309 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/AddressPrincipalOfficerUS/City0AMHERST
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014228
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/NamePerson1CORI GAMBINI
IRS990/Form990PartVIISectionA/NamePerson2ROBERT ANDRUSCKO
IRS990/Form990PartVIISectionA/NamePerson3KEVIN MUSIOR
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/GrossReceipts03077
IRS990/GrossRents/Real03077
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis01173327
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY01173327
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0TO ACQUIRE AND HOLD CERTAIN REAL PROPERTY TO BE USED FOR UNION OFFICES AND MEETINGS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0500000
IRS990/NameOfPrincipalOfficerPerson0JOHN KLEIN
IRS990/NbrIndependentVotingMembers04
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IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesEOY0689165
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03077
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/RevenuesLessExpensesCY03077
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/BookValue0610927
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0610927
IRS990ScheduleD/ExcessOrDeficitForYear03077
IRS990ScheduleD/ExcessOrDeficitPerFS0689165
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE UNION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE UNION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE UNION BELEIVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE UNION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2012 AND 2011. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE UNION BELEIVES IT IS NO LONGER SUBJEST TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. THE UNION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER FROM UNION 686,088.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO SUCH COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATED OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER FROM UNION 686,088. TOTAL TO FORM 990, PART XI, LINE 5: 686,088.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MONTH XX, 201X.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101900 SWEETHOME ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014228
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CWA LOCAL 1168
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LABOR UNION
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IRS990/WebSite0WWW.CWA1168.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460961563
ReturnHeader/Filer/Name/BusinessNameLine10CWA LOCAL 1168 BUILDING TRUST FUND
ReturnHeader/Filer/NameControl0CWAL
ReturnHeader/Filer/Phone07168161168
ReturnHeader/Filer/USAddress/AddressLine101900 SWEET HOME ROAD
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014228
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0JOHN KLEIN
ReturnHeader/Officer/Phone07168161168
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-22
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-22T12:46:38-05:00

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