Civic Intelligence

New York State Builders Association Inc

990 • Fiscal year 2018 • EIN 14-1416337

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

77 Miller RoadCastleton, NY 12033

(518) 465-2492

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$106,588

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$375,245

Down $11,666 (-3.0%) from 2017

Net Assets

Down

$366,618

Down $11,612 (-3.1%) from 2017

Liabilities

Down

$8,627

Down $54 (-0.6%) from 2017

Revenue

Up

$472,621

Up $21,117 (+4.7%) from 2017

Expenses

Up

$469,480

Up $11,109 (+2.4%) from 2017

Net Income

Up

$3,141

Up $10,008 (+146%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$375,245
Liabilities$8,627
Net Assets$366,618

Operations Trend

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

2018

Revenue$472,621
Expenses$469,480
Net Income$3,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$499,299
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
Cash and Non-Interest-Bearing Accounts$153,244$185,351▲ $32,107
Investments in Publicly Traded Securities$204,549$169,452▼ $35,097
Accounts Receivable$28,118$20,442▼ $7,676
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$386,911$375,245▼ $11,666
Liabilities
Other Liabilities$2,600$5,640▲ $3,040
Accounts Payable and Accrued Expenses$6,081$2,987▼ $3,094
Total Liabilities$8,681$8,627▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$93,494$252,222▲ $158,728
Temporarily Rstr Net Assets$284,736$114,396▼ $170,340
Total Net Assets Fund Balance$378,230$366,618▼ $11,612
Total Liabilities and Net Assets / Fund Balance$386,911$375,245▼ $11,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,753$9,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lewis DubuqueExecutive V.FT$106,588$106,588

Board Members and Trustees

NameTitle
See Atttached ListingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$362,134
Program Service Revenue
$99,013
Investment Income
$11,474
Other Revenue
$0
All Other Contributions
$18,859
Change in Net Assets
$3,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,374
Other Expenses$217,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,407
Current Officers, Directors, Trustees, and Key Employees---$106,588
Fees for Services Lobbying---$63,100
Travel---$46,583
Fees for Services Legal---$34,733
Occupancy---$33,376
Payroll Taxes---$17,822
Other Employee Benefits---$12,557
Office Expenses---$11,991
Advertising---$10,059
Information Technology---$8,258
Insurance---$3,009
Fees for Services Other---$2,783
Fees for Services Accounting---$2,550
Interest---$664
Total Functional Expenses$0$0$0$469,480
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
Political Expenditures$66,304
Current Year Nondeductible Lobbying and Political Cost$63,100
Total Nondeductible Lobbying and Political Cost$63,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pac Fund$5,640
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 32 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
77 MILLER ROAD, CASTLETON, NY 12033

Signing Officer

Name
Lewis Dubuque
Title
Executive V.p.
Phone
5184652492
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Dubuque
Formed
1951
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
3
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 Appendix358 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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114396
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386911
IRS990/TotalAssetsEOYAmt0375245
IRS990/TotalAssetsGrp/BOYAmt0386911
IRS990/TotalAssetsGrp/EOYAmt0375245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362134
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08681
IRS990/TotalLiabilitiesEOYAmt08627
IRS990/TotalLiabilitiesGrp/BOYAmt08681
IRS990/TotalLiabilitiesGrp/EOYAmt08627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366618
IRS990/TotalProgramServiceRevenueAmt099013
IRS990/TotalReportableCompFromOrgAmt0106588
IRS990/TotalRevenueGrp/ExclusionAmt011474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472621
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375245
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt046583
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 MILLER ROAD
IRS990/USAddress/CityNm0CASTLETON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012033
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0WWW.NYSBA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DUBUQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE V.P.
ReturnHeader/BusinessOfficerGrp/PhoneNum05184652492
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0141416337
ReturnHeader/Filer/PhoneNum05184652492
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MILLER ROAD
ReturnHeader/Filer/USAddress/CityNm0CASTLETON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:08
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TAFILOWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-04T10:18:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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