Civic Intelligence

System Council U-4

990EZ • Fiscal year 2013 • EIN 59-2302768

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

C/O Tim Haynick 3944 Florida Blvd20233410

(561) 624-2700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$416,772

Down $10,218 (-2.4%) from 2012

Net Assets

Down

$412,853

Down $10,581 (-2.5%) from 2012

Liabilities

Up

$3,919

Up $363 (+10%) from 2012

Revenue

Down

$39,581

Down $85 (-0.2%) from 2012

Expenses

Down

$70,162

Down $10,486 (-13%) from 2012

Net Income

Up

-$30,581

Up $10,401 (+25%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $443,688Liabilities 2010: $4,938Net Assets 2010: $438,7502010Assets 2011: $436,332Liabilities 2011: $4,938Net Assets 2011: $431,3942011Assets 2012: $426,990Liabilities 2012: $3,556Net Assets 2012: $423,4342012Assets 2013: $416,772Liabilities 2013: $3,919Net Assets 2013: $412,8532013Assets 2014: $398,316Net Assets 2014: $398,3162014Assets 2015: $390,845Net Assets 2015: $390,8452015Assets 2016: $381,660Liabilities 2016: $02016Assets 2017: $370,908Net Assets 2017: $370,9082017Assets 2018: $360,196Net Assets 2018: $360,1962018Assets 2019: $341,312Net Assets 2019: $341,3122019Assets 2020: $337,321Net Assets 2020: $337,3212020Assets 2021: $352,931Liabilities 2021: $02021Assets 2022: $335,180Net Assets 2022: $335,1802022Assets 2023: $340,374Liabilities 2023: $02023Assets 2024: $315,287Liabilities 2024: $251Net Assets 2024: $315,0362024

Highlighted filing

2013

Assets$416,772
Liabilities$3,919
Net Assets$412,853

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $44,925Expenses 2010: $73,886Net Income 2010: -$28,9612010Revenue 2011: $44,468Expenses 2011: $66,824Net Income 2011: -$22,3562011Revenue 2012: $39,666Expenses 2012: $80,648Net Income 2012: -$40,9822012Revenue 2013: $39,581Expenses 2013: $70,162Net Income 2013: -$30,5812013Revenue 2014: $64,008Expenses 2014: $78,616Net Income 2014: -$14,6082014Revenue 2015: $75,735Expenses 2015: $83,206Net Income 2015: -$7,4712015Revenue 2016: $66,278Expenses 2016: $75,463Net Income 2016: -$9,1852016Revenue 2017: $63,888Expenses 2017: $74,640Net Income 2017: -$10,7522017Revenue 2018: $69,277Expenses 2018: $79,989Net Income 2018: -$10,7122018Revenue 2019: $59,252Expenses 2019: $78,136Net Income 2019: -$18,8842019Revenue 2020: $96,818Expenses 2020: $100,809Net Income 2020: -$3,9912020Revenue 2021: $106,549Expenses 2021: $90,939Net Income 2021: $15,6102021Revenue 2022: $90,330Expenses 2022: $108,081Net Income 2022: -$17,7512022Revenue 2023: $117,713Expenses 2023: $112,519Net Income 2023: $5,1942023Revenue 2024: $68,311Expenses 2024: $93,649Net Income 2024: -$25,3382024

Highlighted filing

2013

Revenue$39,581
Expenses$70,162
Net Income-$30,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$41,330
Mission and Program Overview

Mission

Organized for the exclusive purpose of holding title to real estate for an organization exempt under irc sec. 501(c)(5).

The corporation is organized for the exclusive purpose of holding title to real estate for an organization exempt under irc. Sec. 501(c)(5).

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A 501(C)(2) TITLE HOLDING COMPANY WHICH HOLDS TITLE TO REAL ESTATE FOR A 501(C)(5) ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ HAYNICKDirector-$0--
RE PORTER IIIDirector-$0--
PV DAVIS JRDirector-$0--
MR SEXTONDirector-$0--
ML MENIRDirector-$0--
JR DICKINSONDirector-$0--
JJ FARRELLYDirector-$0--
GE KINGDirector-$0--
SM RAUCHDirector-$0--
DA MATTOXPresident / Director-$0--
KG MUELLERRec. Secretary-$0--
RL MARTINTreasurer-$0--
Filing and Contact Details

Filer

EIN
59-2302768
Phone
5616242700

Signing Officer

Name
Tim Haynick
Title
Treasurer
Phone
5616242700
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth L Thomas CPA
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: 3944 florida blvd, palm beach gardens, fl 33410. Amount: 41,322. Kind and location of property: .

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 84. Description: depreciation - 3944 florida blvd. Amount: 15,491. Description: insurance. Amount: 13,580. Description: miscellaneous expense. Amount: 500. Description: repairs and maintenence. Amount: 14,340. Description: taxes and licenses. Amount: 15,725. Description: utilities. Amount: 10,442. Total to form 990-ez, line 16: 70,162.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: cash transfer from system council u-4 ibew. Amount: 20,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: utility deposit. Beg. Of year amount: 403. End of year amount: 242. Description: other depreciable assets. Beg. Of year amount: 13,081. End of year amount: 10,452.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: building - rent deposits. Beg. Of year amount: 3,385. End of year amount: 2,667. Description: due to related entity. Beg. Of year amount: 171. End of year amount: 1,252.

Raw XML Appendix172 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05616242700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103944 FLORIDA BLVD 202
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033410
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IRS990EZ/GrossReceiptsAmt041330
IRS990EZ/GroupExemptionNum00064
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0405724
IRS990EZ/LandAndBuildingsGrp/EOYAmt0393865
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TJ HAYNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RE PORTER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PV DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ML MENIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JR DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JJ FARRELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SM RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DA MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KG MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010694
IRS990EZ/OtherChangesInNetAssetsAmt020000
IRS990EZ/OtherExpensesTotalAmt070162
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL ESTATE FOR AN ORGANIZATION EXEMPT UNDER IRC. SEC. 501(C)(5).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A 501(C)(2) TITLE HOLDING COMPANY WHICH HOLDS TITLE TO REAL ESTATE FOR A 501(C)(5) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03919
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070162
IRS990EZ/TotalRevenueAmt039581
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: 3944 FLORIDA BLVD, PALM BEACH GARDENS, FL 33410. AMOUNT: 41,322. KIND AND LOCATION OF PROPERTY: .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: DEPRECIATION - 3944 FLORIDA BLVD. AMOUNT: 15,491. DESCRIPTION: INSURANCE. AMOUNT: 13,580. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 500. DESCRIPTION: REPAIRS AND MAINTENENCE. AMOUNT: 14,340. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 15,725. DESCRIPTION: UTILITIES. AMOUNT: 10,442. TOTAL TO FORM 990-EZ, LINE 16: 70,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CASH TRANSFER FROM SYSTEM COUNCIL U-4 IBEW. AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 242. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,081. END OF YEAR AMOUNT: 10,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BUILDING - RENT DEPOSITS. BEG. OF YEAR AMOUNT: 3,385. END OF YEAR AMOUNT: 2,667. DESCRIPTION: DUE TO RELATED ENTITY. BEG. OF YEAR AMOUNT: 171. END OF YEAR AMOUNT: 1,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HAYNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616242700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SYSTEM COUNCIL U-4 BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SYST
ReturnHeader/Filer/EIN0592302768
ReturnHeader/Filer/PhoneNum05616242700
ReturnHeader/Filer/USAddress/AddressLine10C/O TIM HAYNICK 3944 FLORIDA BLVD
ReturnHeader/Filer/USAddress/AddressLine20202
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 SIXTH AVE W SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342057440
ReturnHeader/PreparerPersonGrp/PhoneNum09417474483
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L THOMAS CPA
ReturnHeader/ReturnTs02014-07-09T11:46:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.15$0.00$3.15$0.68$0.94$0.25
2023Summary only. Only limited summary data is available for this year.$3.40$0.00$1.18$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.90$1.08$0.18
2021Summary only. Only limited summary data is available for this year.$3.53$0.00$1.07$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.97$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.59$0.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.69$0.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.71$0.64$0.75$0.11
2016Summary only. Only limited summary data is available for this year.$3.82$0.00$0.66$0.75$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$0.76$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.64$0.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.40$0.70$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.04$4.23$0.40$0.81$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.05$4.31$0.44$0.67$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.05$4.39$0.45$0.74$0.29