Civic Intelligence

Bricklayers & Allied Craftworkers Local 5 New York Realty Corporation

990 • Fiscal year 2017 • EIN 13-4213237

Jan 01, 2017 to Jan 31, 2017 • Filed on Mar 15, 2017

1 Scobie DriveNewburgh, NY 12550

(845) 565-8344

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$13,658

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-85%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $943,354 (-100%) from 2016

Net Assets

Down

$0

Down $651,797 (-100%) from 2016

Liabilities

Down

$0

Down $291,557 (-100%) from 2016

Revenue

Down

$22,744

Down $129,951 (-85%) from 2016

Expenses

Down

$25,594

Down $67,638 (-73%) from 2016

Net Income

Down

-$2,850

Down $62,313 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $908,298Liabilities 2010: $450,398Net Assets 2010: $457,9002010Assets 2011: $878,426Liabilities 2011: $391,499Net Assets 2011: $486,9272011Assets 2012: $890,929Liabilities 2012: $371,442Net Assets 2012: $519,4872012Assets 2013: $918,594Liabilities 2013: $353,268Net Assets 2013: $565,3262013Assets 2014: $916,728Liabilities 2014: $356,818Net Assets 2014: $559,9102014Assets 2015: $939,948Liabilities 2015: $326,237Net Assets 2015: $613,7112015Assets 2016: $943,354Liabilities 2016: $291,557Net Assets 2016: $651,7972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $163,0952010Expenses 2011: $157,7192011Expenses 2012: $122,8822012Revenue 2013: $155,994Expenses 2013: $110,155Net Income 2013: $45,8392013Revenue 2014: $166,144Expenses 2014: $140,584Net Income 2014: $25,5602014Revenue 2015: $160,325Expenses 2015: $106,524Net Income 2015: $53,8012015Revenue 2016: $152,695Expenses 2016: $93,232Net Income 2016: $59,4632016Revenue 2017: $22,744Expenses 2017: $25,594Net Income 2017: -$2,8502017

Highlighted filing

2017

Revenue$22,744
Expenses$25,594
Net Income-$2,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Jan 31, 2017
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$22,744
Mission and Program Overview

Mission

LEASE OFFICE SPACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,654$0▼ $745,654
Accounts Receivable$157,697$0▼ $157,697
Cash and Non-Interest-Bearing Accounts$26,640$0▼ $26,640
Intangible Assets$13,363$0▼ $13,363
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$943,354$0▼ $943,354
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,698$0▼ $290,698
Other Liabilities$600$0▼ $600
Accounts Payable and Accrued Expenses$259$0▼ $259
Total Liabilities$291,557$0▼ $291,557
Net Assets / Fund Balance
Unrestricted Net Assets$651,797$0▼ $651,797
Total Net Assets Fund Balance$651,797$0▼ $651,797
Total Liabilities and Net Assets / Fund Balance$943,354$0▼ $943,354
Compensation and Service Providers

Employees

NameTitleOtherTotal
Peter CliffordVice Chair$13,658$13,658
Michael CliffordPresident$12,958$12,958
David WilliamsSecretary/treasurer$9,719$9,719

Board Members and Trustees

NameTitle
Arthur DelilloVice Chair
Thorleif BoroVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,594
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---$13,420
Fees for Services Accounting---$7,800
Depreciation Depletion---$2,337
Interest---$2,037
Total Functional Expenses$0$0$0$25,594
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
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
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
No
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, Section A, Line 2

Michael clifford and peter clifford - family relationship

Form 990, Part VI, Section A, Line 8B

There were no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president of the board before filing.

Form 990, Part VI, Section C, Line 19

The financial statements and governing documents are available upon request at the realty corporation's office.

Filing and Contact Details

Filer

Filer Name
Bricklayers & Allied Craftworkers Local
EIN
13-4213237
Phone
8455658344
Address
1 SCOBIE DRIVE, NEWBURGH, NY 12550

Signing Officer

Name
Michael Clifford
Title
President
Phone
8455658344
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Clifford
Formed
1970
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to local 1 as outlined in schedule n -648,947.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance for uncertainty in income taxes. As of january 31, 2017, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt34 COURT SQUARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt44 COURT SQUARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt54 COURT SQUARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LONG ISLAND CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LONG ISLAND CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4LONG ISLAND CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5LONG ISLAND CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd111101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd211101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd311101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd411101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd511101
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MICHAEL CLIFFORDDAVID WILLIAMSPETER CLIFFORD
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL THREE HAVE CONTINUED EMPLOYMENT AT LOCAL 1 AS FIELD REPRESENTATIVES.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE FEBRUARY 1, 2017 THE INTERNATIONAL UNION DETERMINED THAT LOCAL 5, NEW YORK BRICKLAYERS AND ALLIED CRAFTWORKERS AND BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL 5 NEW YORK REALTY CORPORATION WOULD BE MERGED INTO INTERNATIONAL UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL UNION NO 1. THE ASSETS AND LIABILITIES LISTED ON P.1 OF SCHEDULE N WERE TRANSFERRED TO INTERNATIONAL UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL UNION NO 1 ON FEBRUARY 1, 2017.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE N: PART I
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL CLIFFORD AND PETER CLIFFORD - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REALTY CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO LOCAL 1 AS OUTLINED IN SCHEDULE N -648,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 5 NEW YORK BRICKLAYERS AND ALLIED CRAFTWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133762345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SCOBIE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NO TRANSACTIONS OVER 50000
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0943354
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0943354
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291557
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0291557
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt017555
IRS990/TotalProgramServiceRevenueAmt022744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt018780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0651797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SCOBIE DRIVE
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455658344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt05 NEW YORK REALTY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0134213237
ReturnHeader/Filer/PhoneNum08455658344
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SCOBIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7D10CB6241D0691112579239F8E18B055610B3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B657CA8D2CF89EF7E58B96DE00EAF625EEEA00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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