Civic Intelligence

Bricklayers & Allied Craftworkers Local 5 New York

990EZ • Fiscal year 2012 • EIN 14-1588716

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileN/A
C/O Dickinson Group 50 CharlesLindbergh Blv No 20711553
Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$218,330

Up $7,793 (+3.7%) from 2011

Net Assets

Up

$211,780

Up $5,722 (+2.8%) from 2011

Liabilities

Up

$6,550

Up $2,071 (+46%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

$176,207

No earlier filing loaded for comparison.

Expenses

Down

$170,485

Down $24,346 (-12%) from 2011

Net Income

$5,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $224,253Liabilities 2010: $4,535Net Assets 2010: $219,7182010Assets 2011: $210,537Liabilities 2011: $4,479Net Assets 2011: $206,0582011Assets 2012: $218,330Liabilities 2012: $6,550Net Assets 2012: $211,7802012Assets 2013: $212,200Liabilities 2013: $8,452Net Assets 2013: $203,7482013Assets 2014: $194,156Liabilities 2014: $8,781Net Assets 2014: $185,3752014Assets 2015: $209,459Liabilities 2015: $8,069Net Assets 2015: $201,3902015Assets 2016: $313,085Liabilities 2016: $9,611Net Assets 2016: $303,4742016Assets 2017: $372,901Liabilities 2017: $28,030Net Assets 2017: $344,8712017Assets 2018: $409,513Liabilities 2018: $22,387Net Assets 2018: $387,1262018Assets 2019: $373,712Liabilities 2019: $40,192Net Assets 2019: $333,5202019Assets 2020: $446,800Liabilities 2020: $106,919Net Assets 2020: $339,8812020Assets 2021: $340,093Liabilities 2021: $8,138Net Assets 2021: $331,9552021Assets 2022: $319,109Liabilities 2022: $6,187Net Assets 2022: $312,9222022Assets 2023: $370,691Liabilities 2023: $5,851Net Assets 2023: $364,8402023Assets 2024: $436,673Liabilities 2024: $53,812Net Assets 2024: $382,8612024

Highlighted filing

2012

Assets$218,330
Liabilities$6,550
Net Assets$211,780
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $216,3042010Expenses 2011: $194,8312011Revenue 2012: $176,207Expenses 2012: $170,485Net Income 2012: $5,7222012Revenue 2013: $168,769Expenses 2013: $176,801Net Income 2013: -$8,0322013Revenue 2014: $166,767Expenses 2014: $185,140Net Income 2014: -$18,3732014Revenue 2015: $214,507Expenses 2015: $198,492Net Income 2015: $16,0152015Revenue 2016: $318,261Expenses 2016: $216,177Net Income 2016: $102,0842016Revenue 2017: $264,879Expenses 2017: $223,482Net Income 2017: $41,3972017Revenue 2018: $277,868Expenses 2018: $235,613Net Income 2018: $42,2552018Revenue 2019: $183,054Expenses 2019: $236,660Net Income 2019: -$53,6062019Revenue 2020: $232,764Expenses 2020: $226,403Net Income 2020: $6,3612020Revenue 2021: $220,290Expenses 2021: $228,216Net Income 2021: -$7,9262021Revenue 2022: $220,579Expenses 2022: $239,612Net Income 2022: -$19,0332022Revenue 2023: $248,236Expenses 2023: $196,318Net Income 2023: $51,9182023Revenue 2024: $218,558Expenses 2024: $200,537Net Income 2024: $18,0212024

Highlighted filing

2012

Revenue$176,207
Expenses$170,485
Net Income$5,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funds for vocational instruction, training and retraining of employees or persons who wish to become employees of contractors covered by the bricklayers and allied craftworker local 5 union's collective bargaining agreement.

Filing and Contact Details

Filer

EIN
14-1588716
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY087981
IRS990EZ/CashSavingsAndInvestments/EOY099449
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05722
IRS990EZ/FeesAndOthPymtToIndContractors07976
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0176207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0206058
IRS990EZ/NetAssetsOrFundBalancesBOY0206058
IRS990EZ/NetAssetsOrFundBalances/EOY0211780
IRS990EZ/NetAssetsOrFundBalancesEOY0211780
IRS990EZ/OccupancyRentUtilitiesAndMaint090864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc39937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIP MOSCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MANUEL VALENTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSS PEPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN SEIDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK FANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EMPLOYER TRUSTEE
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0122556
IRS990EZ/OtherAssetsTotal/EOY0118881
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024644
IRS990EZ/OtherRevenueTotal045941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS FOR VOCATIONAL INSTRUCTION, TRAINING, AND RETRAINING OF EMPLOYEES OR PERSONS WHO WISH TO BECOME EMPLOYEES OF CONTRACTORS COVERED BY THE BRICKLAYERS AND ALLIED CRAFTWORKER LOCAL 5 UNION'S COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/PrintingPublicationsPostage03183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED TRAINING AND EDUCATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0130266
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043818
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04479
IRS990EZ/SumOfTotalLiabilities/EOY06550
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 CHARLES LINDBERGH BLVD SUITE 207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNIONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011553
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DICKINSON GROUP LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167405321
IRS990EZ/TotalAssets/BOY0210537
IRS990EZ/TotalAssets/EOY0218330
IRS990EZ/TotalExpenses0170485
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0176207
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE PROGRAM IS OFFERED THROUGH NYS DEPARTMENT OF LABOR'S APPRENTICESHIP PROGRAM. ACCORDING TO THEIR POLICIES, OPENINGS ARE FILLED WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO SCHOLARSHIPS ARE GRANTED NOR NECESSARY AND CONTRIBUTIONS ARE NOT SOLICITED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 150. DESCRIPTION: REIMBURSED EXPENSES - INCOME . AMOUNT: 45,791. TOTAL TO FORM 990-EZ, LINE 8: 45,941.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAINING SUPPLIES AND EXPENSES . AMOUNT: 12,328. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 3,420. DESCRIPTION: INSURANCE . AMOUNT: 2,332. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,696. DESCRIPTION: DEPRECIATION . AMOUNT: 3,868. TOTAL TO FORM 990-EZ, LINE 16: 24,644.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EMPLOYER CONTRIBUTIONS . BEG. OF YEAR AMOUNT: 12,673. END OF YEAR AMOUNT: 11,731. DESCRIPTION: PREPAID WORKERS COMP . BEG. OF YEAR AMOUNT: 3,630. END OF YEAR AMOUNT: 2,458. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 106,253. END OF YEAR AMOUNT: 104,692.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,285. END OF YEAR AMOUNT: 830. DESCRIPTION: DUE TO AFFILIATES . BEG. OF YEAR AMOUNT: 3,194. END OF YEAR AMOUNT: 5,720. DESCRIPTION: DUE TO UNION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141588716
ReturnHeader/Filer/Name/BusinessNameLine10BRICKLAYERS AND ALLIED CRAFTSWORKERS LO
ReturnHeader/Filer/Name/BusinessNameLine20NEW YORK APPRENTICE TRAINING AND JOURNEY
ReturnHeader/Filer/NameControl0BRIC
ReturnHeader/Filer/Phone05167405321
ReturnHeader/Filer/USAddress/AddressLine10C/O DICKINSON GROUP 50 CHARLES
ReturnHeader/Filer/USAddress/AddressLine20LINDBERGH BLV NO 207
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011553
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0MICHAEL CLIFFORD
ReturnHeader/Officer/Phone05167405321
ReturnHeader/Officer/Title0UNION TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/EIN0141624930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 WASHINGTON SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0JOHN A CHIARAMONTE CPA
ReturnHeader/Preparer/Phone05184566663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:06:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,330
Liabilities
$6,550
Net assets
$211,780
Revenue
$176,207
Expenses
$170,485
Net income
$5,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.54$3.83$2.19$2.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$2.48$1.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$2.21$2.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.08$3.32$2.20$2.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.07$3.40$2.33$2.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.40$3.34$1.83$2.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.87$2.78$2.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.28$3.45$2.65$2.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$3.18$2.16$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$2.15$1.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$1.67$1.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.69$1.77$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.12$1.76$1.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.06$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.20$2.16