Civic Intelligence

Bricklayers & Allied Craftwrkrs Lo3 Ny Niag Falls-Bflo Health & Welfare

990 • Fiscal year 2017 • EIN 16-1204213

Jun 01, 2016 to May 31, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.BACLOCAL3NY.COM
1175 William StreetBuffalo, NY 14206

(716) 842-1318

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$117,624

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

3.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,683,550

Up $164,959 (+3.7%) from 2016

Net Assets

Up

$4,602,556

Up $139,582 (+3.1%) from 2016

Liabilities

Up

$80,994

Up $25,377 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$3,786,471

Up $271,865 (+7.7%) from 2016

Expenses

Down

$3,754,558

Down $155,948 (-4.0%) from 2016

Net Income

Up

$31,913

Up $427,813 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,721,143Liabilities 2010: $124,010Net Assets 2010: $4,597,1332010Assets 2011: $4,950,168Liabilities 2011: $76,948Net Assets 2011: $4,873,2202011Assets 2012: $4,949,915Liabilities 2012: $152,612Net Assets 2012: $4,797,3032012Assets 2013: $5,851,091Liabilities 2013: $80,096Net Assets 2013: $5,770,9952013Assets 2014: $5,500,291Liabilities 2014: $257,187Net Assets 2014: $5,243,1042014Assets 2015: $4,982,284Liabilities 2015: $60,311Net Assets 2015: $4,921,9732015Assets 2016: $4,518,591Liabilities 2016: $55,617Net Assets 2016: $4,462,9742016Assets 2017: $4,683,550Liabilities 2017: $80,994Net Assets 2017: $4,602,5562017Assets 2018: $4,582,406Liabilities 2018: $25,830Net Assets 2018: $4,556,5762018Assets 2019: $4,927,956Liabilities 2019: $36,002Net Assets 2019: $4,891,9542019Assets 2020: $4,778,483Liabilities 2020: $32,127Net Assets 2020: $4,746,3562020Assets 2021: $5,614,806Liabilities 2021: $99,906Net Assets 2021: $5,514,9002021Assets 2022: $5,526,954Liabilities 2022: $45,886Net Assets 2022: $5,481,0682022Assets 2023: $6,155,564Liabilities 2023: $73,986Net Assets 2023: $6,081,5782023Assets 2024: $6,480,586Liabilities 2024: $43,369Net Assets 2024: $6,437,2172024Assets 2025: $7,145,006Liabilities 2025: $220,967Net Assets 2025: $6,924,0392025

Highlighted filing

2017

Assets$4,683,550
Liabilities$80,994
Net Assets$4,602,556
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,800,0452010Expenses 2011: $3,477,0542011Expenses 2012: $3,760,7562012Expenses 2013: $4,073,2512013Revenue 2014: $3,411,355Expenses 2014: $3,917,977Net Income 2014: -$506,6222014Revenue 2015: $4,045,886Expenses 2015: $4,177,450Net Income 2015: -$131,5642015Revenue 2016: $3,514,606Expenses 2016: $3,910,506Net Income 2016: -$395,9002016Revenue 2017: $3,786,471Expenses 2017: $3,754,558Net Income 2017: $31,9132017Revenue 2018: $3,906,448Expenses 2018: $3,825,607Net Income 2018: $80,8412018Revenue 2019: $4,049,963Expenses 2019: $3,808,762Net Income 2019: $241,2012019Revenue 2020: $3,543,789Expenses 2020: $3,599,272Net Income 2020: -$55,4832020Revenue 2021: $3,342,314Expenses 2021: $2,965,062Net Income 2021: $377,2522021Revenue 2022: $3,617,236Expenses 2022: $3,300,536Net Income 2022: $316,7002022Revenue 2023: $4,114,972Expenses 2023: $3,374,071Net Income 2023: $740,9012023Revenue 2024: $3,935,739Expenses 2024: $3,860,498Net Income 2024: $75,2412024Revenue 2025: $4,233,742Expenses 2025: $3,857,391Net Income 2025: $376,3512025

Highlighted filing

2017

Revenue$3,786,471
Expenses$3,754,558
Net Income$31,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$10,300,919
Mission and Program Overview

Mission

The plan provided benefits to members, including health expense reimbursements, health, dental, and vision insurance premiums, tuition reimbursement, child care reimbursement, supplemental unemployment, supplemental workers comp, supplemental disability, sick pay and vacation benefits.

The plan provides benefits to members, including disability benefits, health expense reimbursements, health, dental, vision and life insurance, tution reimbursement, child care reimbursement, supplemental unemployment and vacation benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,462,974$4,602,556▲ $139,582
Investments in Publicly Traded Securities$3,870,982$3,828,881▼ $42,101
Accounts Receivable$357,271$380,380▲ $23,109
Savings and Temporary Cash Investments$119,116$306,885▲ $187,769
Cash and Non-Interest-Bearing Accounts$147,704$138,844▼ $8,860
Land, Buildings, and Equipment, Net$8,907$4,168▼ $4,739
Investments Other Securities$2,429$2,429→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,518,591$4,683,550▲ $164,959
Other Assets Total$12,182$21,963▲ $9,781
Liabilities
Accounts Payable and Accrued Expenses$55,617$80,994▲ $25,377
Total Liabilities$55,617$80,994▲ $25,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,462,974$4,602,556▲ $139,582
Total Liabilities and Net Assets / Fund Balance$4,518,591$4,683,550▲ $164,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,168$23,345$27,513
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
CARMEN O'NEALFunds AdministratorPT$117,624$117,624

Board Members and Trustees

NameTitle
Anthony DipernaTrustee
Frank PietrowskiTrustee
Garry JohnsonTrustee
James C LoganTrustee
Jeffrey MorrisTrustee
Richard WilliamsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,593,577
Investment Income
$95,681
Other Revenue
$97,213
Change in Net Assets
$31,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,846
Revenue Not Reported on Financial Statements
$69,625
Revenue Not Reported on Form 990
$107,669
Other Revenue Adjustments
$49,280
Total Revenue per Audited Statements
$3,824,515
Total Revenue per Form 990
$3,786,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,803
Other Expenses$115,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,474,786
Other Salaries and Wages---$114,303
Other Employee Benefits---$29,406
Fees for Services Accounting---$25,564
Fees for Service Investment Mgmnt Fees---$20,345
Office Expenses---$20,086
Fees for Services Legal---$14,670
Insurance---$12,727
Pension Plan Contributions---$10,727
Payroll Taxes---$9,367
Fees for Services Other---$6,704
Travel---$5,634
Occupancy---$5,500
Depreciation Depletion---$4,739
Total Functional Expenses$0$0$0$3,754,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,754,558
Expenses per Audited Statements$3,684,933
Total Expenses per Audited Statements$3,684,933
Expenses Not Reported on Financial Statements$69,625
Other Expense Adjustments$49,280
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the signing trustee prior to signing. Form 990 is available to all trustees.”

Form 990, Part VI, Section B, Line 12C

“If there are any conflicts, trustees disclose the conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for the fund administration of the organization, the board of trustees must review and approve compensation, which is based on a percentage of the wages and benefits in the current collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bricklayers & Allied Craftworkers Lo3
EIN
16-1204213
Phone
7168421318
Address
1175 WILLIAM STREET, BUFFALO, NY 14206

Signing Officer

Name
James C Logan
Title
Trustee
Phone
7168421318
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Logan
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn M Minemier CPA
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-qualified status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-qualified status. The plan files the return of organization exempt from income tax (form 990) and the annual return/report of employee benefit plan (form 5500) in the u.s. Federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REIMBURSEMENT”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REIMBURSEMENT”

Schedule D, Page 4, Part XI, Line 4B

“Reimbursement from affiliated organization $49,280”

Schedule D, Page 4, Part XII, Line 4B

“Reimbursement from affiliated organization $49,280”

Raw XML AppendixShowing 400 of 721 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03363688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03363688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03661455
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176735
IRS990/PYOtherExpensesAmt0127421
IRS990/PYOtherRevenueAmt047875
IRS990/PYProgramServiceRevenueAmt03289996
IRS990/PYRevenuesLessExpensesAmt0-395900
IRS990/PYSalariesCompEmpBnftPaidAmt0121630
IRS990/PYTotalExpensesAmt03910506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03514606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04462974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04602556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069625
IRS990ScheduleD/ExpensesSubtotalAmt03684933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020345
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107669
IRS990ScheduleD/OtherExpensesNotIncludedAmt049280
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049280
IRS990ScheduleD/RevenueNotReportedAmt0107669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069625
IRS990ScheduleD/RevenueSubtotalAmt03716846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-QUALIFIED STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-QUALIFIED STATUS. THE PLAN FILES THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENT FROM AFFILIATED ORGANIZATION $49,280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT FROM AFFILIATED ORGANIZATION $49,280
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04168
IRS990ScheduleD/TotalExpensesPerForm990Amt03754558
IRS990ScheduleD/TotalRevenuePerForm990Amt03786471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03824515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03684933
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE SIGNING TRUSTEE PRIOR TO SIGNING. FORM 990 IS AVAILABLE TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE ARE ANY CONFLICTS, TRUSTEES DISCLOSE THE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION FOR THE FUND ADMINISTRATION OF THE ORGANIZATION, THE BOARD OF TRUSTEES MUST REVIEW AND APPROVE COMPENSATION, WHICH IS BASED ON A PERCENTAGE OF THE WAGES AND BENEFITS IN THE CURRENT COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt25CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt26CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt27CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt28CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt29CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt30CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt31CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt32CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt33CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt34CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt35CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt36CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt37CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt38CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt39CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt40CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt41CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt42CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt43CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt44CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BVR CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DESPIRT MOSIAC & MARBLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2EUGENE G SACKETT CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3FAB CON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4FRANK LILL & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5FSR CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6GILLETTE MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7HIGHLAND MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8HORIZON MASONRY RESTORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9INTERNATIONAL CHIMNEY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10IROQUOIS BAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11K&E FABRICATING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12LUPINI CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MANNING SQUIRES HENNIG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14MODERN MOSAIC LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15MORRIS MASONRY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,683,550
Liabilities
$80,994
Net assets
$4,602,556
Revenue
$3,786,471
Expenses
$3,754,558
Net income
$31,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.22$6.92$4.23$3.86$0.38
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.04$6.44$3.94$3.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.07$6.08$4.11$3.37$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.05$5.48$3.62$3.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.10$5.51$3.34$2.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.75$3.54$3.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$4.05$3.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.56$3.91$3.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$3.79$3.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$3.51$3.91$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$4.05$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.26$5.24$3.41$3.92$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.77$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.15$4.80$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.08$4.87$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.12$4.60$2.80