Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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).
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS A 501(C)(2) TITLE HOLDING COMPANY WHICH HOLDS TITLE TO REAL ESTATE FOR A 501(C)(5) ORGANIZATION. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TJ HAYNICK | Director | - | $0 | - | - |
| RE PORTER III | Director | - | $0 | - | - |
| PV DAVIS JR | Director | - | $0 | - | - |
| MR SEXTON | Director | - | $0 | - | - |
| ML MENIR | Director | - | $0 | - | - |
| JR DICKINSON | Director | - | $0 | - | - |
| JJ FARRELLY | Director | - | $0 | - | - |
| GE KING | Director | - | $0 | - | - |
| SM RAUCH | Director | - | $0 | - | - |
| DA MATTOX | President / Director | - | $0 | - | - |
| KG MUELLER | Rec. Secretary | - | $0 | - | - |
| RL MARTIN | Treasurer | - | $0 | - | - |
“Kind and location of property: 3944 florida blvd, palm beach gardens, fl 33410. Amount: 41,322. Kind and location of property: .”
“Description: interest income. Amount: 8.”
“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.”
“Description: cash transfer from system council u-4 ibew. Amount: 20,000.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TIM HAYNICK TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616242700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3944 FLORIDA BLVD 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PALM BEACH GARDENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1749 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30581 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 426990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 416772 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41330 |
| IRS990EZ/GroupExemptionNum | 0 | 0064 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41330 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 405724 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 393865 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 423434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 412853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 423434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 412853 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TJ HAYNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RE PORTER III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PV DAVIS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MR SEXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ML MENIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JR DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JJ FARRELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GE KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SM RAUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DA MATTOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KG MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RL MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT / DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | REC. SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13484 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10694 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70162 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE 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/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS A 501(C)(2) TITLE HOLDING COMPANY WHICH HOLDS TITLE TO REAL ESTATE FOR A 501(C)(5) ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3556 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3919 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70162 |
| IRS990EZ/TotalRevenueAmt | 0 | 39581 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: 3944 FLORIDA BLVD, PALM BEACH GARDENS, FL 33410. AMOUNT: 41,322. KIND AND LOCATION OF PROPERTY: . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CASH TRANSFER FROM SYSTEM COUNCIL U-4 IBEW. AMOUNT: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM HAYNICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616242700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SYSTEM COUNCIL U-4 BUILDING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYST |
| ReturnHeader/Filer/EIN | 0 | 592302768 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616242700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O TIM HAYNICK 3944 FLORIDA BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 202 |
| ReturnHeader/Filer/USAddress/City | 0 | PALM BEACH GARDENS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580692043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAULDIN & JENKINS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1301 SIXTH AVE W SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRADENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 342057440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417474483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH L THOMAS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-09T11:46:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.