Civic Intelligence

General Building Laborers Union Local 66 Building Corporation

990 • Fiscal year 2016 • EIN 11-2506183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

21st percentile

0.00x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

72%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$318,729

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

25%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,905,284

Up $385,022 (+25%) from 2015

Net Assets

Up

$1,905,284

Up $385,022 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$532,254

Down $9,407 (-1.7%) from 2015

Expenses

Down

$147,232

Down $88,939 (-38%) from 2015

Net Income

Up

$385,022

Up $79,532 (+26%) from 2015

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

2016

Assets$1,905,284
Liabilities$0
Net Assets$1,905,284

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

2016

Revenue$532,254
Expenses$147,232
Net Income$385,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$532,254
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$749,418$1,132,920▲ $383,502
Investments Other Securities$579,297$596,677▲ $17,380
Land, Buildings, and Equipment, Net$144,616$133,973▼ $10,643
Cash and Non-Interest-Bearing Accounts$46,931$41,714▼ $5,217
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,520,262$1,905,284▲ $385,022
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,262$1,905,284▲ $385,022
Total Net Assets Fund Balance$1,520,262$1,905,284▲ $385,022
Total Liabilities and Net Assets / Fund Balance$1,520,262$1,905,284▲ $385,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$333,297-
Land$7,500--
Leasehold Improvements$126,473$524,412-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert BonanzaPresident$1,800$1,800
Joseph MontalbanoVice President$1,650$1,650

Board Members and Trustees

NameTitle
Joseph CavalieriSecretary
Stephen FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,367
Investment Income
$19,887
Other Revenue
$0
Change in Net Assets
$385,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,232
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---$112,000
Insurance---$24,148
Depreciation Depletion---$10,643
Office Expenses---$441
Total Functional Expenses$0$0$0$147,232
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Robert bonanzaindividual is compensated from liuna local 66, a related organization, at an average of 1 hour per week.stephen flanaganindividual is compensated from liuna local 66, a related organization, at an average of 40 hours per week.joseph cavalieriindividual is compensated from liuna local 66, a related organization, at an average of 40 hours per week.joseph montalbanoindividual is compensated from liuna local 66, a related organization, at an average of 1 hour per week.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The constitution (governing document) and ethics and discipliany 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 the affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the public disclosure room.

Filing and Contact Details

Filer

Filer Name
General Building Laborers Union
EIN
11-2506183
Phone
6312491110
Address
1600 WALT WHITMAN ROAD, MELVILLE, NY 11747

Signing Officer

Name
Stephen Flanagan
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Fligel Brint & Co Cpas
Address
103 Broadway Mall, Hicksville, NY 11801
Preparer
Bernard Fligel CPA
Phone
5166811040
Raw XML Appendix327 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/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER OF THE CORPORATION. ONCE COMPLETED THE FORM WAS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ROBERT BONANZAINDIVIDUAL IS COMPENSATED FROM LIUNA LOCAL 66, A RELATED ORGANIZATION, AT AN AVERAGE OF 1 HOUR PER WEEK.STEPHEN FLANAGANINDIVIDUAL IS COMPENSATED FROM LIUNA LOCAL 66, A RELATED ORGANIZATION, AT AN AVERAGE OF 40 HOURS PER WEEK.JOSEPH CAVALIERIINDIVIDUAL IS COMPENSATED FROM LIUNA LOCAL 66, A RELATED ORGANIZATION, AT AN AVERAGE OF 40 HOURS PER WEEK.JOSEPH MONTALBANOINDIVIDUAL IS COMPENSATED FROM LIUNA LOCAL 66, A RELATED ORGANIZATION, AT AN AVERAGE OF 1 HOUR PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLIANY 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 THE AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01520262
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt0210084
IRS990/TotalProgramServiceRevenueAmt0512367
IRS990/TotalRevenueGrp/ExclusionAmt019887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520262
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IRS990/TotReportableCompRltdOrgAmt0345372
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01520262
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IRS990/WebsiteAddressTxt0LABORERS66.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL BUILDING LABORERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 66 BUILDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0112506183
ReturnHeader/Filer/PhoneNum06312491110
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WALT WHITMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLIGEL BRINT & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Broadway Mall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hicksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05166811040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD FLIGEL CPA
ReturnHeader/ReturnTs02017-05-15T09:16:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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