Civic Intelligence

General Building Laborers Union Local 66 Building Corporation

990 • Fiscal year 2013 • EIN 11-2506183

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

1600 Walt Whitman RoadMelville, NY 11747

(631) 249-1110

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

41%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$277,828

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

-0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M 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

Assets

Down

$1,193,474

Down $10,122 (-0.8%) from 2012

Net Assets

Down

$1,193,474

Down $10,122 (-0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$376,850

No earlier filing loaded for comparison.

Expenses

Up

$221,972

Up $3,728 (+1.7%) from 2012

Net Income

$154,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,303,254Liabilities 2010: $0Net Assets 2010: $1,303,2542010Assets 2011: $1,222,083Liabilities 2011: $0Net Assets 2011: $1,222,0832011Assets 2012: $1,203,596Liabilities 2012: $0Net Assets 2012: $1,203,5962012Assets 2013: $1,193,474Liabilities 2013: $0Net Assets 2013: $1,193,4742013Assets 2014: $1,272,450Liabilities 2014: $0Net Assets 2014: $1,272,4502014Assets 2015: $1,520,262Liabilities 2015: $0Net Assets 2015: $1,520,2622015Assets 2016: $1,905,284Liabilities 2016: $0Net Assets 2016: $1,905,2842016Assets 2017: $2,242,842Liabilities 2017: $0Net Assets 2017: $2,242,8422017Assets 2018: $2,574,127Liabilities 2018: $0Net Assets 2018: $2,574,1272018Assets 2019: $2,931,806Liabilities 2019: $0Net Assets 2019: $2,931,8062019Assets 2020: $2,998,344Liabilities 2020: $0Net Assets 2020: $2,998,3442020Assets 2021: $3,222,583Liabilities 2021: $0Net Assets 2021: $3,222,5832021Assets 2022: $3,330,049Liabilities 2022: $0Net Assets 2022: $3,330,0492022Assets 2023: $3,560,572Liabilities 2023: $0Net Assets 2023: $3,560,5722023Assets 2024: $3,821,127Liabilities 2024: $0Net Assets 2024: $3,821,1272024Assets 2025: $3,897,072Liabilities 2025: $0Net Assets 2025: $3,897,0722025

Highlighted filing

2013

Assets$1,193,474
Liabilities$0
Net Assets$1,193,474

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $281,3762010Expenses 2011: $256,0102011Expenses 2012: $218,2442012Revenue 2013: $376,850Expenses 2013: $221,972Net Income 2013: $154,8782013Revenue 2014: $385,768Expenses 2014: $226,792Net Income 2014: $158,9762014Revenue 2015: $541,661Expenses 2015: $236,171Net Income 2015: $305,4902015Revenue 2016: $532,254Expenses 2016: $147,232Net Income 2016: $385,0222016Revenue 2017: $517,222Expenses 2017: $186,928Net Income 2017: $330,2942017Revenue 2018: $497,728Expenses 2018: $173,022Net Income 2018: $324,7062018Revenue 2019: $499,451Expenses 2019: $146,033Net Income 2019: $353,4182019Revenue 2020: $294,364Expenses 2020: $232,801Net Income 2020: $61,5632020Revenue 2021: $414,945Expenses 2021: $187,252Net Income 2021: $227,6932021Revenue 2022: $457,453Expenses 2022: $165,307Net Income 2022: $292,1462022Revenue 2023: $462,744Expenses 2023: $281,340Net Income 2023: $181,4042023Revenue 2024: $468,718Expenses 2024: $248,919Net Income 2024: $219,7992024Revenue 2025: $341,027Expenses 2025: $338,432Net Income 2025: $2,5952025

Highlighted filing

2013

Revenue$376,850
Expenses$221,972
Net Income$154,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$376,850
Mission and Program Overview

Mission

Established as a nominee of the union to hold title to real estate.

Established as a nominee of the union to hold title to real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$555,665$558,501▲ $2,836
Investments Other Securities$530,137$546,041▲ $15,904
Land, Buildings, and Equipment, Net$90,342$61,123▼ $29,219
Cash and Non-Interest-Bearing Accounts$27,452$27,809▲ $357
Total Assets$1,203,596$1,193,474▼ $10,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,596$1,193,474▼ $10,122
Total Net Assets Fund Balance$1,203,596$1,193,474▼ $10,122
Total Liabilities and Net Assets / Fund Balance$1,203,596$1,193,474▼ $10,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,623$791,746$845,369
Land$7,500-$7,500
Other Securities$546,041--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Louis MicilloVice Preside$198,253$198,253
Robert BonanzaPresident$1,650$1,650

Board Members and Trustees

NameTitle
Louis MicilloVice President
Joseph CavalieriSecretary
Stephen FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,109
Investment Income
$18,741
Other Revenue
$0
Change in Net Assets
$154,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,972
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---$170,538
Depreciation Depletion---$29,219
Insurance---$21,956
Office Expenses---$259
Total Functional Expenses$0$0$0$221,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 was prepared in coordination with an officer of the corporation. Once complete the form was provided to and reviewed with the executive board prior to submission.

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.

Form 990, Page 6, Part VI, Line 15A

Robert bonanza individual is compensated from liuna local 66, a related organization, at an average of 40 hours per week. Louis micillo individual is compensated from liuna local 66, a related organization, at an average of 1 hours per week. Stephen flanagan individual is compensated from liuna local 66, a related organization, at an average of 40 hours per week. Frank chimento individual is compensated from liuna local 66, a related organization, at an average of 1 hours per week.

Form 990, Page 6, Part VI, Line 19

The constitution(governing document) and ethics and disciplinary procedure (conflict of interest policy)is available through the united states department of labor, olms, online public disclosure room. The information is filed under the laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Form 990, Page 7, Part VII

Parent organization has filed a consolidated return

Filing and Contact Details

Filer

EIN
11-2506183
Phone
6312491110

Signing Officer

Name
Stephen Flanagan
Title
Treasurer
Phone
6312491110
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Flanagan
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Bernard Fligel CPA
Phone
5166811040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Established as a nominee of the union to hold title to real estate

Form 990, Part XI, Line 9

Funds transferred from the bldg corp to the union 165,000

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED AS A NOMINEE OF THE UNION TO HOLD TITLE TO REAL ESTATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER OF THE CORPORATION. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT BONANZA INDIVIDUAL IS COMPENSATED FROM LIUNA LOCAL 66, A RELATED ORGANIZATION, AT AN AVERAGE OF 40 HOURS PER WEEK. LOUIS MICILLO INDIVIDUAL IS COMPENSATED FROM LIUNA LOCAL 66, A RELATED ORGANIZATION, AT AN AVERAGE OF 1 HOURS PER WEEK. STEPHEN FLANAGAN INDIVIDUAL IS COMPENSATED FROM LIUNA LOCAL 66, A RELATED ORGANIZATION, AT AN AVERAGE OF 40 HOURS PER WEEK. FRANK CHIMENTO INDIVIDUAL IS COMPENSATED FROM LIUNA LOCAL 66, A RELATED ORGANIZATION, AT AN AVERAGE OF 1 HOURS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONSTITUTION(GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY)IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDS TRANSFERRED FROM THE BLDG CORP TO THE UNION 165,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193474
IRS990/TotalOtherCompensationAmt0262070
IRS990/TotalProgramServiceRevenueAmt0358109
IRS990/TotalRevenueGrp/ExclusionAmt018741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193474
IRS990/TotReportableCompRltdOrgAmt0418518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01203596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01193474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 WALT WHITMAN ROAD
IRS990/USAddress/City0MELVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011747
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LABORERS66.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312491110
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENERAL BUILDING LABORERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 66 BUILDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0112506183
ReturnHeader/Filer/PhoneNum06312491110
ReturnHeader/Filer/USAddress/AddressLine101600 WALT WHITMAN ROAD
ReturnHeader/Filer/USAddress/City0MELVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLIGEL BRINT & CO CPASTAX TIPS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 BROADWAY MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011801
ReturnHeader/PreparerPersonGrp/PhoneNum05166811040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD FLIGEL CPA
ReturnHeader/ReturnTs02014-05-13T13:36:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.34$0.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.47$0.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.46$0.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.46$0.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.41$0.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.29$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.50$0.15$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.50$0.17$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.52$0.19$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.53$0.15$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.54$0.24$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.39$0.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.38$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.28