Civic Intelligence

Bricklayers & Allied Craftworkers Local 5 New York Realty Corporation

990 • Fiscal year 2016 • EIN 13-4213237

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

Organization ProfileN/A
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

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

1.91x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

39%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$134,542

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 88.1% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

0.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$943,354

Up $3,406 (+0.4%) from 2015

Net Assets

Up

$651,797

Up $38,086 (+6.2%) from 2015

Liabilities

Down

$291,557

Down $34,680 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Down

$152,695

Down $7,630 (-4.8%) from 2015

Expenses

Down

$93,232

Down $13,292 (-12%) from 2015

Net Income

Up

$59,463

Up $5,662 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$943,354
Liabilities$291,557
Net Assets$651,797
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$152,695
Expenses$93,232
Net Income$59,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$152,695
Mission and Program Overview

Mission

LEASE OFFICE SPACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,194$745,654▼ $7,540
Accounts Receivable$153,942$157,697▲ $3,755
Cash and Non-Interest-Bearing Accounts$15,607$26,640▲ $11,033
Intangible Assets$17,205$13,363▼ $3,842
Total Assets$939,948$943,354▲ $3,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,898$290,698▼ $32,200
Other Liabilities$600$600→ $0
Accounts Payable and Accrued Expenses$2,739$259▼ $2,480
Total Liabilities$326,237$291,557▼ $34,680
Net Assets / Fund Balance
Unrestricted Net Assets$613,711$651,797▲ $38,086
Total Net Assets Fund Balance$613,711$651,797▲ $38,086
Total Liabilities and Net Assets / Fund Balance$939,948$943,354▲ $3,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,803$264,390$835,193
Leasehold Improvements$124,851$32,461$157,312
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Michael CliffordPresident$134,542$134,542
Peter CliffordVice Chair$132,776$132,776
David WilliamsSecretary/treasurer$103,018$103,018
Thorleif BoroVice Chair$4,003$4,003

Board Members and Trustees

NameTitle
Arthur DelilloVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,232
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---$39,760
Depreciation Depletion---$26,976
Interest---$12,053
Insurance---$7,543
Fees for Services Accounting---$6,900
Total Functional Expenses$0$0$0$93,232
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2017-03-10
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:

“Distribution to parent union -21,377.”

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 december 31, 2016, 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.”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0600
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4DISTRIBUTION TO PARENT UNION -21,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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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
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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/SignatureDt02017-03-10
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/AtSubmissionCreationDeviceId0988909B3409619E11DD91784AB7A6F7DA15DA57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE59927397FCF3E9FE77694AD5AE9EB114326E2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:19:59
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLIVER CPA
ReturnHeader/ReturnTs02017-03-20T14:29:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,354
Liabilities
$291,557
Net assets
$651,797
Revenue
$152,695
Expenses
$93,232
Net income
$59,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.43$2.92$6.52$1.53$0.93$0.59
2015Detailed filing. Detailed filing data is available for this year.$9.40$3.26$6.14$1.60$1.07$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.17$3.57$5.60$1.66$1.41$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.19$3.53$5.65$1.56$1.10$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$3.71$5.19$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$3.91$4.87$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$4.50$4.58$1.63