Civic Intelligence

Bricklayers Local 17 Welfare Fund

990 • Fiscal year 2017 • EIN 16-6058900

May 01, 2016 to Apr 30, 2017 • Filed on Feb 12, 2018

701 West State StreetIthaca, NY 14850

(607) 273-3050

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.05x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$46,992

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

8.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,939,010

Up $150,311 (+8.4%) from 2016

Net Assets

Up

$1,874,719

Up $130,785 (+7.5%) from 2016

Liabilities

Up

$64,291

Up $19,526 (+44%) from 2016

Revenue

Up

$1,300,117

Up $189,980 (+17%) from 2016

Expenses

Down

$1,210,165

Down $80,681 (-6.3%) from 2016

Net Income

Up

$89,952

Up $270,661 (+150%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,224,324Liabilities 2011: $49,565Net Assets 2011: $2,174,7592011Assets 2012: $2,162,252Liabilities 2012: $25,223Net Assets 2012: $2,137,0292012Assets 2013: $2,035,511Liabilities 2013: $46,137Net Assets 2013: $1,989,3742013Assets 2014: $2,117,816Liabilities 2014: $58,822Net Assets 2014: $2,058,9942014Assets 2015: $1,998,490Liabilities 2015: $58,672Net Assets 2015: $1,939,8182015Assets 2016: $1,788,699Liabilities 2016: $44,765Net Assets 2016: $1,743,9342016Assets 2017: $1,939,010Liabilities 2017: $64,291Net Assets 2017: $1,874,7192017Assets 2018: $2,143,404Liabilities 2018: $53,667Net Assets 2018: $2,089,7372018Assets 2019: $2,377,059Liabilities 2019: $67,897Net Assets 2019: $2,309,1622019Assets 2020: $2,495,526Liabilities 2020: $46,945Net Assets 2020: $2,448,5812020Assets 2021: $2,624,964Liabilities 2021: $70,878Net Assets 2021: $2,554,0862021Assets 2022: $2,543,472Liabilities 2022: $60,707Net Assets 2022: $2,482,7652022Assets 2023: $2,541,659Liabilities 2023: $84,015Net Assets 2023: $2,457,6442023Assets 2024: $2,415,830Liabilities 2024: $53,744Net Assets 2024: $2,362,0862024Assets 2025: $2,534,221Liabilities 2025: $156,106Net Assets 2025: $2,378,1152025

Highlighted filing

2017

Assets$1,939,010
Liabilities$64,291
Net Assets$1,874,719

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,074,738Expenses 2011: $1,101,917Net Income 2011: -$27,1792011Revenue 2012: $1,086,017Expenses 2012: $1,125,912Net Income 2012: -$39,8952012Revenue 2013: $1,028,483Expenses 2013: $1,154,497Net Income 2013: -$126,0142013Revenue 2014: $1,287,765Expenses 2014: $1,193,673Net Income 2014: $94,0922014Revenue 2015: $1,227,324Expenses 2015: $1,340,217Net Income 2015: -$112,8932015Revenue 2016: $1,110,137Expenses 2016: $1,290,846Net Income 2016: -$180,7092016Revenue 2017: $1,300,117Expenses 2017: $1,210,165Net Income 2017: $89,9522017Revenue 2018: $1,562,245Expenses 2018: $1,366,448Net Income 2018: $195,7972018Revenue 2019: $1,537,456Expenses 2019: $1,429,589Net Income 2019: $107,8672019Revenue 2020: $1,576,700Expenses 2020: $1,447,048Net Income 2020: $129,6522020Revenue 2021: $1,385,874Expenses 2021: $1,488,300Net Income 2021: -$102,4262021Revenue 2022: $1,631,654Expenses 2022: $1,516,911Net Income 2022: $114,7432022Revenue 2023: $1,698,382Expenses 2023: $1,665,913Net Income 2023: $32,4692023Revenue 2024: $1,776,611Expenses 2024: $1,872,584Net Income 2024: -$95,9732024Revenue 2025: $2,151,909Expenses 2025: $2,039,142Net Income 2025: $112,7672025

Highlighted filing

2017

Revenue$1,300,117
Expenses$1,210,165
Net Income$89,952
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,395,505
Mission and Program Overview

Mission

To provide medical, dental, and eyecare benefits for members of local 8 and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,743,934$1,874,719▲ $130,785
Investments in Publicly Traded Securities$1,476,151$1,549,055▲ $72,904
Cash and Non-Interest-Bearing Accounts$170,500$209,490▲ $38,990
Accounts Receivable$106,747$143,309▲ $36,562
Savings and Temporary Cash Investments$26,737$30,501▲ $3,764
Land, Buildings, and Equipment, Net$8,564$6,655▼ $1,909
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,788,699$1,939,010▲ $150,311
Liabilities
Accounts Payable and Accrued Expenses$44,765$64,291▲ $19,526
Total Liabilities$44,765$64,291▲ $19,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,743,934$1,874,719▲ $130,785
Total Liabilities and Net Assets / Fund Balance$1,788,699$1,939,010▲ $150,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,655$23,739$30,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ashley TilebeinAdministratorPT$46,992$46,992
Sondra VorhisAdministrator (part Year)PT$37,710$37,710
brian edwardstrUSTEE-$85$85

Board Members and Trustees

NameTitle
Duane VorhisTrustee
bradley walterstRUSTEE
brett shermantRUSTEE
timothy hayestRUSTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,127
Investment Income
$44,990
Other Revenue
$0
Change in Net Assets
$89,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,251
Revenue Not Reported on Financial Statements
$13,866
Revenue Not Reported on Form 990
$40,833
Total Revenue per Audited Statements
$1,327,084
Total Revenue per Form 990
$1,300,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,121
Salaries, Compensation, and Employee Benefits$35,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,104,238
Current Officers, Directors, Trustees, and Key Employees---$24,975
Fees for Services Accounting---$21,283
Fees for Service Investment Mgmnt Fees---$13,866
Fees for Services Legal---$9,773
Other Salaries and Wages---$9,358
Fees for Services Other---$7,739
Information Technology---$4,958
Office Expenses---$2,820
Occupancy---$2,640
Insurance---$2,602
Depreciation Depletion---$1,909
Payroll Taxes---$1,473
Other Expenses---$105
Total Functional Expenses$0$0$0$1,210,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,210,165
Expenses per Audited Statements$1,196,299
Total Expenses per Audited Statements$1,196,299
Expenses Not Reported on Financial Statements$13,866
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
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
Yes
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

sondra vorhis (administrator) and duane vorhis (trustee) are married.

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

A copy of the 990 will be made available to the board prior to filing.

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

If a matter arises before the board in which a trustee has an interest, that interest will be disclosed to the board at that time.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bricklayers Local 17 Welfare Fund
EIN
16-6058900
Phone
6072733050
Address
701 WEST STATE STREET, ITHACA, NY 14850

Signing Officer

Name
Ashley Tilebein
Title
administrator
Phone
6042723853
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Tilebein
Formed
1960
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
INSERO & CO CPAs LLP
Address
401 E State Street, Ithaca, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The process for audit oversight and auditor selection has not changed from the prior year.

Form 990, Page 10, Part IX, Lines 5 and 10

The organization does not issue any w-2's. The compensation of current officers is paid by the common paymaster, local 17 ny fringe benefits funds (ein 22-3163161). The compensation and related payroll taxes are reimbursed to the common paymaster by the organization.

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064291
IRS990/AccountsReceivableGrp/BOYAmt0106747
IRS990/AccountsReceivableGrp/EOYAmt0143309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL, DENTAL, AND EYECARE BENEFITS FOR MEMBERS OF LOCAL 8 AND THEIR FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01104238
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06072733050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WEST STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0170500
IRS990/CashNonInterestBearingGrp/EOYAmt0209490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024975
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01104238
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044990
IRS990/CYOtherExpensesAmt070121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01255127
IRS990/CYRevenuesLessExpensesAmt089952
IRS990/CYSalariesCompEmpBnftPaidAmt035806
IRS990/CYTotalExpensesAmt01210165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01909
IRS990/Desc0TO PROVIDE MEDICAL, DENTAL, AND EYECARE BENEFITS FOR MEMBERS OF LOCAL 8 AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021283
IRS990/FeesForServicesLegalGrp/TotalAmt09773
IRS990/FeesForServicesOtherGrp/TotalAmt07739
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68346
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE VORHIS
IRS990/Form990PartVIISectionAGrp/PersonNm1brian edwards
IRS990/Form990PartVIISectionAGrp/PersonNm2timothy hayes
IRS990/Form990PartVIISectionAGrp/PersonNm3bradley walters
IRS990/Form990PartVIISectionAGrp/PersonNm4brett sherman
IRS990/Form990PartVIISectionAGrp/PersonNm5SONDRA VORHIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY TILEBEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt533536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt638646
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1trUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2tRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3tRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4tRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096680
IRS990/GrossReceiptsAmt01395505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04958
IRS990/InsuranceGrp/TotalAmt02602
IRS990/InvestmentIncomeGrp/ExclusionAmt043698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01476151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01549055
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06655
IRS990/LandBldgEquipCostOrOtherBssAmt030394
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095388
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL, AND EYECARE BENEFITS FOR MEMBERS OF LOCAL 8 AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01743934
IRS990/NetAssetsOrFundBalancesEOYAmt01874719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02640
IRS990/OfficeExpensesGrp/TotalAmt02820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02426
IRS990/OtherExpensesGrp/TotalAmt1105
IRS990/OtherSalariesAndWagesGrp/TotalAmt09358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01473
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY TILEBEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE/EMPLOYER cont
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01151952
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044226
IRS990/PYOtherExpensesAmt086924
IRS990/PYOtherRevenueAmt0298
IRS990/PYProgramServiceRevenueAmt01065613
IRS990/PYRevenuesLessExpensesAmt0-180709
IRS990/PYSalariesCompEmpBnftPaidAmt051970
IRS990/PYTotalExpensesAmt01290846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110137
IRS990/ReconcilationRevenueExpnssAmt089952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01743934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01874719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013866
IRS990ScheduleD/ExpensesSubtotalAmt01196299
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013866
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040833
IRS990ScheduleD/RevenueNotReportedAmt040833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013866
IRS990ScheduleD/RevenueSubtotalAmt01286251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06655
IRS990ScheduleD/TotalExpensesPerForm990Amt01210165
IRS990ScheduleD/TotalRevenuePerForm990Amt01300117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sondra vorhis (administrator) and duane vorhis (trustee) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 will be made available to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A MATTER ARISES BEFORE THE BOARD IN WHICH A TRUSTEE HAS AN INTEREST, THAT INTEREST WILL BE DISCLOSED TO THE BOARD AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT ISSUE ANY W-2'S. THE COMPENSATION OF CURRENT OFFICERS IS PAID BY THE COMMON PAYMASTER, LOCAL 17 NY FRINGE BENEFITS FUNDS (EIN 22-3163161). THE COMPENSATION AND RELATED PAYROLL TAXES ARE REIMBURSED TO THE COMMON PAYMASTER BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 10, PART IX, LINES 5 AND 10
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRICKLAYER'S LOCAL 17 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 17 NY FRINGE BENEFIT FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161077912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223163161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0union pension plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMON PAYMASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 w state street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 w state street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ithaca
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ithaca
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068666
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 17 NY FRINGE BENEFIT FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01788699
IRS990/TotalAssetsEOYAmt01939010
IRS990/TotalAssetsGrp/BOYAmt01788699
IRS990/TotalAssetsGrp/EOYAmt01939010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044765
IRS990/TotalLiabilitiesEOYAmt064291
IRS990/TotalLiabilitiesGrp/BOYAmt044765
IRS990/TotalLiabilitiesGrp/EOYAmt064291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01743934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01874719
IRS990/TotalOtherCompensationAmt012520
IRS990/TotalProgramServiceRevenueAmt01255127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01255127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01788699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939010
IRS990/TotReportableCompRltdOrgAmt072267
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 WEST STATE STREET
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY TILEBEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06042723853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKLAYERS LOCAL 17 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0166058900
ReturnHeader/Filer/PhoneNum06072733050
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08622D4E0E19CFF58DC4342D67008019D3ED5D4B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:05:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Jordan
ReturnHeader/ReturnTs02018-02-20T14:24:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.38$2.15$2.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.36$1.78$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.70$1.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$1.63$1.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$1.39$1.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.58$1.45$0.13
2019Summary only. Only limited summary data is available for this year.$2.38$0.07$2.31$1.54$1.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$1.56$1.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.87$1.30$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.74$1.11$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.23$1.34$0.11
2014Summary only. Only limited summary data is available for this year.$2.12$0.06$2.06$1.29$1.19$0.09
2013Summary only. Only limited summary data is available for this year.$2.04$0.05$1.99$1.03$1.15$0.13
2012Summary only. Only limited summary data is available for this year.$2.16$0.03$2.14$1.09$1.13$0.04
2011Summary only. Only limited summary data is available for this year.$2.22$0.05$2.17$1.07$1.10$0.03