Civic Intelligence

Associated Brick Mason Contractors of Greater New York Inc

990 • Fiscal year 2012 • EIN 13-2537834

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
95 Croton Avenue10562
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • NTEE J • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$394,253

Down $35,835 (-8.3%) from 2011

Net Assets

Down

$394,253

Down $35,835 (-8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$228,611

Down $756 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $464,602Liabilities 2010: $0Net Assets 2010: $464,6022010Assets 2011: $430,088Liabilities 2011: $0Net Assets 2011: $430,0882011Assets 2012: $394,253Liabilities 2012: $0Net Assets 2012: $394,2532012Assets 2013: $358,494Liabilities 2013: $0Net Assets 2013: $358,4942013Assets 2014: $344,462Liabilities 2014: $0Net Assets 2014: $344,4622014Assets 2015: $290,159Liabilities 2015: $0Net Assets 2015: $290,1592015Assets 2016: $261,371Liabilities 2016: $0Net Assets 2016: $261,3712016Assets 2017: $266,386Liabilities 2017: $33,750Net Assets 2017: $232,6362017Assets 2018: $290,790Liabilities 2018: $78,000Net Assets 2018: $212,7902018Assets 2019: $289,089Liabilities 2019: $102,350Net Assets 2019: $186,7392019Assets 2020: $301,386Liabilities 2020: $126,000Net Assets 2020: $175,3862020Assets 2021: $319,435Liabilities 2021: $162,026Net Assets 2021: $157,4092021Assets 2022: $317,315Liabilities 2022: $117,000Net Assets 2022: $200,3152022Assets 2023: $333,359Liabilities 2023: $117,000Net Assets 2023: $216,3592023Assets 2024: $340,515Liabilities 2024: $117,000Net Assets 2024: $223,5152024

Highlighted filing

2012

Assets$394,253
Liabilities$0
Net Assets$394,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $243,0782010Expenses 2011: $229,3672011Expenses 2012: $228,6112012Revenue 2013: $258,018Expenses 2013: $293,779Net Income 2013: -$35,7612013Revenue 2014: $217,838Expenses 2014: $231,870Net Income 2014: -$14,0322014Revenue 2015: $169,638Expenses 2015: $223,941Net Income 2015: -$54,3032015Revenue 2016: $187,980Expenses 2016: $216,768Net Income 2016: -$28,7882016Revenue 2017: $159,906Expenses 2017: $188,641Net Income 2017: -$28,7352017Revenue 2018: $140,498Expenses 2018: $160,344Net Income 2018: -$19,8462018Revenue 2019: $151,210Expenses 2019: $177,261Net Income 2019: -$26,0512019Revenue 2020: $145,843Expenses 2020: $157,196Net Income 2020: -$11,3532020Revenue 2021: $137,540Expenses 2021: $155,517Net Income 2021: -$17,9772021Revenue 2022: $124,887Expenses 2022: $81,981Net Income 2022: $42,9062022Revenue 2023: $134,504Expenses 2023: $118,460Net Income 2023: $16,0442023Revenue 2024: $110,503Expenses 2024: $103,347Net Income 2024: $7,1562024

Highlighted filing

2012

Revenue-
Expenses$228,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$192,776
Mission and Program Overview

Mission

The purpose of the association is to promote the use of brick in construction.

Filing and Contact Details

Filer

EIN
13-2537834
Raw XML Appendix254 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/BOY0231468
IRS990/AccountsReceivable/EOY0222202
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Purpose of the association is to promote the use of brick in construction
IRS990/AddressPrincipalOfficerUS/AddressLine10711 South Columbus Avenue
IRS990/AddressPrincipalOfficerUS/City0Mount Vernon
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010550
IRS990/Advertising/ProgramServices05700
IRS990/Advertising/Total05700
IRS990/AllOtherContributions024272
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010799
IRS990/CashNonInterestBearing/EOY021895
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices03569
IRS990/ConferencesMeetings/Total03569
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0192491
IRS990/ContributionsGrantsPriorYear0194548
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTES USE OF BRICK IN CONSTRUCTION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0203111
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral025500
IRS990/FeesForServicesAccounting/Total025500
IRS990/FeesForServicesLegal/ProgramServices090050
IRS990/FeesForServicesLegal/Total090050
IRS990/FeesForServicesOther/ProgramServices068000
IRS990/FeesForServicesOther/Total068000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/NamePerson0KENNETH LASALA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0192776
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0285
IRS990/InvestmentIncomePriorYear0305
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0285
IRS990/InvestmentIncome/TotalRevenueColumn0285
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0168219
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Purpose of the association is to promote the use of brick in construction
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KENNETH LASALA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0430088
IRS990/NetAssetsOrFundBalancesEOY0394253
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01758
IRS990/OfficeExpenses/Total01758
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0229367
IRS990/OtherExpensesCurrentYear0228611
IRS990/OtherExpenses/Description0Bad Debt Expense
IRS990/OtherExpenses/ProgramServices034034
IRS990/OtherExpenses/Total034034
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-35835
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0430088
IRS990/RetainedEarningsEndowmentEtc/EOY0394253
IRS990/Revenue0192491
IRS990/RevenuesLessExpensesCY0-35835
IRS990/RevenuesLessExpensesPriorYear0-34514
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0187821
IRS990/SavingsAndTempCashInvestments/EOY0150156
IRS990/ScheduleBRequired0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The members of the association are brick mason contractors
IRS990ScheduleO/GeneralExplanation/Explanation1The existing members of the association approve new members
IRS990ScheduleO/GeneralExplanation/Explanation2The decisions of the governing body are all subject to approval by the members
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is reviewed before filing
IRS990ScheduleO/GeneralExplanation/Explanation4Dennis Sheehan 81 Sherwood Drive Freehold, NJ 07728
IRS990ScheduleO/GeneralExplanation/Explanation5Governing documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation6Other fees were for promotion
IRS990ScheduleO/GeneralExplanation/Explanation7Bad debt expense
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10711 South Columbus Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Mount Vernon
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010550
IRS990/TheBooksAreInCareOf/NamePerson0KENNETH LASALA
IRS990/TheBooksAreInCareOf/TelephoneNumber09149440415
IRS990/TotalAssets/BOY0430088
IRS990/TotalAssetsBOY0430088
IRS990/TotalAssets/EOY0394253
IRS990/TotalAssetsEOY0394253
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0192491
IRS990/TotalExpensesCurrentYear0228611
IRS990/TotalExpensesPriorYear0229367
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025500
IRS990/TotalFunctionalExpenses/ProgramServices0203111
IRS990/TotalFunctionalExpenses/Total0228611
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0430088
IRS990/TotalLiabNetAssetsFundBalances/EOY0394253
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0430088
IRS990/TotalNetAssetsFundBalances/EOY0394253
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0203111
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0192776
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0194853
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0285
IRS990/TotalRevenue/TotalRevenueColumn0192776
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01926
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0132537834
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATED BRICK MASON CTR GRT NY INC
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/USAddress/AddressLine1095 CROTON AVENUE
ReturnHeader/Filer/USAddress/City0Ossining
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010562
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Dennis Sheehan
ReturnHeader/Officer/Phone09149440415
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02014-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kerry Molloy CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1095 Croton Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ossining
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010562
ReturnHeader/Preparer/Name0Kerry Molloy
ReturnHeader/Preparer/Phone09149440415
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-25T16:57:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,253
Liabilities
$0
Net assets
$394,253
Revenue
-
Expenses
$228,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.17$2.24$1.11$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.17$2.16$1.35$1.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.17$2.00$1.25$0.82$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.62$1.57$1.38$1.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.26$1.75$1.46$1.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.02$1.87$1.51$1.77$0.26
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.91$0.78$2.13$1.40$1.60$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.34$2.33$1.60$1.89$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.88$2.17$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.70$2.24$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.18$2.32$0.14
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$2.58$2.94$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$2.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits