Civic Intelligence

New York State Builders Association Inc

990 • Fiscal year 2017 • EIN 14-1416337

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.NYSBA.COM
152 Washington Ave LlAlbany, NY 12210

(518) 465-2492

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$102,587

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$386,911

Up $10,372 (+2.8%) from 2016

Net Assets

Up

$378,230

Up $12,385 (+3.4%) from 2016

Liabilities

Down

$8,681

Down $2,013 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$451,504

Down $22,726 (-4.8%) from 2016

Expenses

Up

$458,371

Up $11,825 (+2.6%) from 2016

Net Income

Down

-$6,867

Down $34,551 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $354,702Liabilities 2010: $105,068Net Assets 2010: $249,6342010Assets 2011: $306,022Liabilities 2011: $49,750Net Assets 2011: $256,2722011Assets 2012: $378,577Liabilities 2012: $57,867Net Assets 2012: $320,7102012Assets 2013: $427,021Liabilities 2013: $24,160Net Assets 2013: $402,8612013Assets 2014: $368,001Liabilities 2014: $21,793Net Assets 2014: $346,2082014Assets 2015: $373,944Liabilities 2015: $17,187Net Assets 2015: $356,7572015Assets 2016: $376,539Liabilities 2016: $10,694Net Assets 2016: $365,8452016Assets 2017: $386,911Liabilities 2017: $8,681Net Assets 2017: $378,2302017Assets 2018: $375,245Liabilities 2018: $8,627Net Assets 2018: $366,6182018Assets 2019: $372,544Liabilities 2019: $3,552Net Assets 2019: $368,9922019Assets 2020: $426,824Liabilities 2020: $3,205Net Assets 2020: $423,6192020Assets 2021: $471,327Liabilities 2021: $1,794Net Assets 2021: $469,5332021Assets 2022: $499,145Liabilities 2022: $8,442Net Assets 2022: $490,7032022Assets 2023: $544,689Liabilities 2023: $5,348Net Assets 2023: $539,3412023Assets 2024: $623,322Liabilities 2024: $9,694Net Assets 2024: $613,6282024

Highlighted filing

2017

Assets$386,911
Liabilities$8,681
Net Assets$378,230
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $631,7052010Expenses 2011: $511,8652011Expenses 2012: $384,9482012Revenue 2013: $443,248Expenses 2013: $405,192Net Income 2013: $38,0562013Revenue 2014: $410,032Expenses 2014: $442,486Net Income 2014: -$32,4542014Revenue 2015: $463,366Expenses 2015: $440,814Net Income 2015: $22,5522015Revenue 2016: $474,230Expenses 2016: $446,546Net Income 2016: $27,6842016Revenue 2017: $451,504Expenses 2017: $458,371Net Income 2017: -$6,8672017Revenue 2018: $472,621Expenses 2018: $469,480Net Income 2018: $3,1412018Revenue 2019: $395,396Expenses 2019: $414,638Net Income 2019: -$19,2422019Revenue 2020: $326,495Expenses 2020: $287,776Net Income 2020: $38,7192020Revenue 2021: $353,460Expenses 2021: $311,084Net Income 2021: $42,3762021Revenue 2022: $357,763Expenses 2022: $296,176Net Income 2022: $61,5872022Revenue 2023: $381,040Expenses 2023: $344,722Net Income 2023: $36,3182023Revenue 2024: $419,873Expenses 2024: $346,383Net Income 2024: $73,4902024

Highlighted filing

2017

Revenue$451,504
Expenses$458,371
Net Income-$6,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$478,932
Mission and Program Overview

Mission

See below:

To create a favorable business environment and enhance its members' ability to provide quality housing to all new yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$212,815$204,549▼ $8,266
Cash and Non-Interest-Bearing Accounts$141,892$153,244▲ $11,352
Accounts Receivable$21,184$28,118▲ $6,934
Prepaid Expenses and Deferred Charges$160$1,000▲ $840
Land, Buildings, and Equipment, Net$488--
Total Assets$376,539$386,911▲ $10,372
Liabilities
Accounts Payable and Accrued Expenses$5,534$6,081▲ $547
Other Liabilities-$2,600-
Total Liabilities$5,534$8,681▲ $3,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$258,476$284,736▲ $26,260
Unrestricted Net Assets$112,529$93,494▼ $19,035
Total Net Assets Fund Balance$371,005$378,230▲ $7,225
Total Liabilities and Net Assets / Fund Balance$376,539$386,911▲ $10,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,753$9,753
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis DubuqueExecutive V.FT$102,587$102,587

Board Members and Trustees

NameTitle
See Atttached ListingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365,260
Program Service Revenue
$78,602
Investment Income
$7,642
Other Revenue
$0
All Other Contributions
$24,088
Change in Net Assets
$-6,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,777
Other Expenses$221,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,396
Current Officers, Directors, Trustees, and Key Employees---$102,587
Fees for Services Lobbying---$58,400
Fees for Services Legal---$43,601
Occupancy---$37,860
Travel---$34,972
Payroll Taxes---$17,985
Office Expenses---$13,534
Advertising---$10,687
Other Employee Benefits---$8,809
Information Technology---$7,000
Fees for Services Accounting---$5,391
Insurance---$4,773
Fees for Services Other---$4,645
Depreciation Depletion---$488
Interest---$243
Total Functional Expenses$0$0$0$458,371
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$58,815
Total Nondeductible Lobbying and Political Cost$58,815
Political Expenditures$22,262
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pac Fund$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership based organization”

Form 990, Page 6, Part VI, Line 7A

“The board of directors and its members vote for new members of the board”

Form 990, Page 6, Part VI, Line 7B

“All decisions made by the board require a vote by its members”

Form 990, Page 6, Part VI, Line 11B

“It is not the process to have all members of the board review the 990. Officers and management are issued a copy of the 990 to review before filing.”

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

“At board meetings, at least annually”

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

“The organization has a board of directors with 53 members. Salary is based on comparable organizations, board approved.”

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

“Salary is based on comparable organizations, board approved”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New York State Builders
EIN
14-1416337
Phone
5184652492
Address
152 WASHINGTON AVE LL, ALBANY, NY 12210

Signing Officer

Name
Lewis Dubuque
Title
Executive V.p.
Phone
5184652492
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Dubuque
Formed
1951
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Raw XML Appendix360 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/LandBldgEquipCostOrOtherBssAmt09753
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027428
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP BASED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ITS MEMBERS VOTE FOR NEW MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE BOARD REQUIRE A VOTE BY ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS NOT THE PROCESS TO HAVE ALL MEMBERS OF THE BOARD REVIEW THE 990. OFFICERS AND MANAGEMENT ARE ISSUED A COPY OF THE 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT BOARD MEETINGS, AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BOARD OF DIRECTORS WITH 53 MEMBERS. SALARY IS BASED ON COMPARABLE ORGANIZATIONS, BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY IS BASED ON COMPARABLE ORGANIZATIONS, BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RES & EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0152 WASHINGTON AVENUE LL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NYSBA RESEARCH & EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376539
IRS990/TotalAssetsEOYAmt0386911
IRS990/TotalAssetsGrp/BOYAmt0376539
IRS990/TotalAssetsGrp/EOYAmt0386911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365260
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05534
IRS990/TotalLiabilitiesEOYAmt08681
IRS990/TotalLiabilitiesGrp/BOYAmt05534
IRS990/TotalLiabilitiesGrp/EOYAmt08681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378230
IRS990/TotalProgramServiceRevenueAmt078602
IRS990/TotalReportableCompFromOrgAmt0102587
IRS990/TotalRevenueGrp/ExclusionAmt07642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451504
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386911
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt034972
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 WASHINGTON AVE
IRS990/USAddress/AddressLine2Txt0LL
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NYSBA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DUBUQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE V.P.
ReturnHeader/BusinessOfficerGrp/PhoneNum05184652492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0141416337
ReturnHeader/Filer/PhoneNum05184652492
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 WASHINGTON AVE LL
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TAFILOWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T17:35:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,911
Liabilities
$8,681
Net assets
$378,230
Revenue
$451,504
Expenses
$458,371
Net income
-$6,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.10$6.14$4.20$3.46$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.39$3.81$3.45$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.08$4.91$3.58$2.96$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.70$3.53$3.11$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$3.26$2.88$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$3.95$4.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.67$4.73$4.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.09$3.78$4.52$4.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.11$3.66$4.74$4.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.17$3.57$4.63$4.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.22$3.46$4.10$4.42$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.24$4.03$4.43$4.05$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.58$3.21$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.50$2.56$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.05$2.50$6.32