Civic Intelligence

Bricklayers & Allied Craftworkers Administrative District Council of Nj

990 • Fiscal year 2019 • EIN 20-5007733

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2020

3281 Route 206Bordentown, NJ 08505

(609) 324-9681

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-3.4%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$244,329

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-1.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-8.4%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,713,272

Down $110,233 (-1.2%) from 2018

Net Assets

Down

$8,508,485

Down $82,801 (-1.0%) from 2018

Liabilities

Down

$204,787

Down $27,432 (-12%) from 2018

Revenue

Down

$4,137,028

Down $381,040 (-8.4%) from 2018

Expenses

Up

$4,278,604

Up $202,002 (+5.0%) from 2018

Net Income

Down

-$141,576

Down $583,042 (-132%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $11,456,665Liabilities 2012: $413,385Net Assets 2012: $11,043,2802012Assets 2013: $10,180,977Liabilities 2013: $667,030Net Assets 2013: $9,513,9472013Assets 2014: $9,082,035Liabilities 2014: $487,283Net Assets 2014: $8,594,7522014Assets 2015: $8,819,350Liabilities 2015: $382,343Net Assets 2015: $8,437,0072015Assets 2016: $8,274,087Liabilities 2016: $181,655Net Assets 2016: $8,092,4322016Assets 2017: $8,434,103Liabilities 2017: $192,565Net Assets 2017: $8,241,5382017Assets 2018: $8,823,505Liabilities 2018: $232,219Net Assets 2018: $8,591,2862018Assets 2019: $8,713,272Liabilities 2019: $204,787Net Assets 2019: $8,508,4852019Assets 2020: $8,436,042Liabilities 2020: $233,626Net Assets 2020: $8,202,4162020Assets 2021: $8,236,045Liabilities 2021: $222,960Net Assets 2021: $8,013,0852021Assets 2022: $9,166,639Liabilities 2022: $183,171Net Assets 2022: $8,983,4682022Assets 2023: $9,877,220Liabilities 2023: $184,651Net Assets 2023: $9,692,5692023Assets 2024: $10,541,744Liabilities 2024: $188,983Net Assets 2024: $10,352,7612024

Highlighted filing

2019

Assets$8,713,272
Liabilities$204,787
Net Assets$8,508,485

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,218,953Expenses 2012: $4,393,284Net Income 2012: -$1,174,3312012Revenue 2013: $2,923,351Expenses 2013: $4,203,067Net Income 2013: -$1,279,7162013Revenue 2014: $3,051,530Expenses 2014: $4,042,088Net Income 2014: -$990,5582014Revenue 2015: $3,862,348Expenses 2015: $3,879,514Net Income 2015: -$17,1662015Revenue 2016: $4,002,711Expenses 2016: $4,289,244Net Income 2016: -$286,5332016Revenue 2017: $4,032,100Expenses 2017: $3,876,824Net Income 2017: $155,2762017Revenue 2018: $4,518,068Expenses 2018: $4,076,602Net Income 2018: $441,4662018Revenue 2019: $4,137,028Expenses 2019: $4,278,604Net Income 2019: -$141,5762019Revenue 2020: $4,081,042Expenses 2020: $4,447,658Net Income 2020: -$366,6162020Revenue 2021: $4,107,769Expenses 2021: $4,251,690Net Income 2021: -$143,9212021Revenue 2022: $5,089,966Expenses 2022: $4,066,142Net Income 2022: $1,023,8242022Revenue 2023: $5,366,432Expenses 2023: $4,606,921Net Income 2023: $759,5112023Revenue 2024: $5,013,874Expenses 2024: $4,394,147Net Income 2024: $619,7272024

Highlighted filing

2019

Revenue$4,137,028
Expenses$4,278,604
Net Income-$141,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.1
Gross Receipts
$6,678,833
Mission and Program Overview

Mission

The objects and purposes of this union are to provide for, protect and improve the general welfare of its members, and the employees represented by it, both directly and indirectly, by all lawful means and methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,010,533$3,846,572▼ $163,961
Cash and Non-Interest-Bearing Accounts$1,636,149$1,731,362▲ $95,213
Accounts Receivable$533,500$521,450▼ $12,050
Land, Buildings, and Equipment, Net$262,786$224,658▼ $38,128
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,823,505$8,713,272▼ $110,233
Other Assets Total$2,380,537$2,389,230▲ $8,693
Liabilities
Accounts Payable and Accrued Expenses$192,371$176,059▼ $16,312
Mortgage Notes Payable Secured by Investment Property$39,848$28,728▼ $11,120
Total Liabilities$232,219$204,787▼ $27,432
Net Assets / Fund Balance
Unrestricted Net Assets$8,591,286$8,508,485▼ $82,801
Total Net Assets Fund Balance$8,591,286$8,508,485▼ $82,801
Total Liabilities and Net Assets / Fund Balance$8,823,505$8,713,272▼ $110,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,997$233,666$343,663
Leasehold Improvements$100,474$43,060$143,534
Other Land Buildings$14,187$115,669$129,856
Other Assets Org$42,276--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F CapoSecy-TreasurerFT$139,590$104,739$244,329
Richard E TolsonDirectorFT$139,590$104,739$244,329
Kenneth SimoneLocal #4 PresidentFT$117,828$98,338$216,166
Kevin DuncanLocal #5 PresidentFT$117,828$98,338$216,166
Carlos CrespoField RepFT$104,736$88,653$193,389
Larry IannacconeField RepFT$104,736$88,653$193,389
Lynn CanfieldField RepFT$104,736$88,653$193,389
Mario CerritoField RepFT$104,736$88,653$193,389
Ronald GreenField RepFT$104,736$88,653$193,389
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,970,169
Investment Income
$126,137
Other Revenue
$40,722
Change in Net Assets
$-141,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,028
Total Revenue per Audited Statements
$4,137,028
Total Revenue per Form 990
$4,137,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,115
Other Expenses$1,445,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$924,369
Current Officers, Directors, Trustees, and Key Employees---$920,990
Pension Plan Contributions---$640,360
Other Employee Benefits---$229,441
All Other Expenses---$215,497
Payroll Taxes---$117,955
Conferences and Meetings---$108,002
Fees for Services Other---$88,749
Occupancy---$87,405
Office Expenses---$78,598
Other Expenses---$70,247
Advertising---$66,033
Insurance---$65,214
Fees for Services Legal---$33,840
Depreciation Depletion---$33,452
Fees for Services Accounting---$21,800
Total Functional Expenses$0$0$0$4,278,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,278,604
Total Expenses per Audited Statements$4,278,604
Total Expenses per Form 990$4,278,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,735
Fundraising Direct Expenses$22,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,735$68,735$4,270$64,465
Total Events$68,735$68,735$22,424$46,311
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 6: Explanation of Classes of Members or Shareholder

Union members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization subject to the disclosure rules of the U.S. Department of Labor.

Filing and Contact Details

Filer

Filer Name
Bricklayers & Allied Craftworkers
EIN
20-5007733
Phone
6093249681
Address
3281 Route 206, Bordentown, NJ 08505

Signing Officer

Name
John F Capo
Title
Secy-Treasurer
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
22

Preparer

Firm
Richard J Cummings CPA
Address
11 State Street, Hackensack, NJ 07601
Preparer
Richard J Cummings
Phone
2014871040
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IRS990/OtherAssetsTotalGrp/EOYAmt02389230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229441
IRS990/OtherExpensesGrp/Desc0Per Capita Tax
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Defense Fund Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0279323
IRS990/OtherExpensesGrp/TotalAmt1219502
IRS990/OtherExpensesGrp/TotalAmt277827
IRS990/OtherExpensesGrp/TotalAmt370247
IRS990/OtherRevenueMiscGrp/Desc0Holding Corp. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5589
IRS990/OtherRevenueTotalAmt0-5589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0117955
IRS990/PensionPlanContributionsGrp/TotalAmt0640360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03970169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03970169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0120797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01340682
IRS990/PYOtherRevenueAmt086196
IRS990/PYProgramServiceRevenueAmt04311075
IRS990/PYRevenuesLessExpensesAmt0441466
IRS990/PYSalariesCompEmpBnftPaidAmt02735920
IRS990/PYTotalExpensesAmt04076602
IRS990/PYTotalRevenueAmt04518068
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141576
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343663
IRS990ScheduleD/ExpensesSubtotalAmt04278604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129856
IRS990ScheduleD/RevenueSubtotalAmt04137028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02389230
IRS990ScheduleD/TotalExpensesPerForm990Amt04278604
IRS990ScheduleD/TotalRevenuePerForm990Amt04137028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04137028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04278604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018154
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4104736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5104736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6104736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7139590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8104736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt068560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt182135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt276168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt376168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt468560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt568560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt668560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt782135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt868560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt322170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt520093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt620093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt722604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt820093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carlos Crespo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John F Capo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kenneth Simone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kevin Duncan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Larry Iannaccone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Lynn Canfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Mario Cerrito
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Richard E Tolson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8Ronald Green
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secy-Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Local #4 President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Local #5 President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1244329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2216166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3216166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4193389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5193389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6193389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7244329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt8193389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization subject to the disclosure rules of the U.S. Department of Labor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt014 Plog Road Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371756786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Holding Corporation

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.$10.5$0.19$10.4$5.01$4.39$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.18$9.69$5.37$4.61$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.18$8.98$5.09$4.07$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.22$8.01$4.11$4.25$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.23$8.20$4.08$4.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.20$8.51$4.14$4.28$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.23$8.59$4.52$4.08$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.19$8.24$4.03$3.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.27$0.18$8.09$4.00$4.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.82$0.38$8.44$3.86$3.88$0.02
2014Summary only. Only limited summary data is available for this year.$9.08$0.49$8.59$3.05$4.04$0.99
2013Summary only. Only limited summary data is available for this year.$10.2$0.67$9.51$2.92$4.20$1.28
2012Summary only. Only limited summary data is available for this year.$11.5$0.41$11.0$3.22$4.39$1.17