Civic Intelligence

Bricklayers & Allied Craftworkers Administrative District Council of Nj

990 • Fiscal year 2020 • EIN 20-5007733

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

Organization Profilewww.bacadcnj.com
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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-9.0%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$254,012

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,436,042

Down $277,230 (-3.2%) from 2019

Net Assets

Down

$8,202,416

Down $306,069 (-3.6%) from 2019

Liabilities

Up

$233,626

Up $28,839 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$4,081,042

Down $55,986 (-1.4%) from 2019

Expenses

Up

$4,447,658

Up $169,054 (+4.0%) from 2019

Net Income

Down

-$366,616

Down $225,040 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$8,436,042
Liabilities$233,626
Net Assets$8,202,416
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$4,081,042
Expenses$4,447,658
Net Income-$366,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.0
Gross Receipts
$5,533,294
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$3,846,572$3,611,991▼ $234,581
Cash and Non-Interest-Bearing Accounts$1,731,362$1,773,228▲ $41,866
Accounts Receivable$521,450$471,500▼ $49,950
Land, Buildings, and Equipment, Net$224,658$201,487▼ $23,171
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$8,713,272$8,436,042▼ $277,230
Other Assets Total$2,389,230$2,377,836▼ $11,394
Liabilities
Accounts Payable and Accrued Expenses$176,059$193,603▲ $17,544
Mortgage Notes Payable Secured by Investment Property$28,728$40,023▲ $11,295
Total Liabilities$204,787$233,626▲ $28,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,508,485$8,202,416▼ $306,069
Total Net Assets Fund Balance$8,508,485$8,202,416▼ $306,069
Total Liabilities and Net Assets / Fund Balance$8,713,272$8,436,042▼ $277,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,932$272,643$373,575
Leasehold Improvements$90,905$52,629$143,534
Other Land Buildings$9,650$120,206$129,856
Other Assets Org$30,463--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F CapoDirectorFT$145,945$108,067$254,012
Richard E TolsonDirector - Retired 5/29/2020FT$133,956$99,548$233,504
Kevin B DuncanSecy-TreasurerFT$124,516$108,900$233,416
Kenneth SimoneLocal #4 PresidentFT$122,842$102,753$225,595
Leon JonesLocal #5 PresidentFT$110,236$92,217$202,453
Carlos CrespoField RepFT$109,193$91,336$200,529
Larry IannacconeField RepFT$109,193$91,336$200,529
Lynn CanfieldField RepFT$109,193$91,336$200,529
Mario CerritoField RepFT$109,193$91,336$200,529
Ronald GreenField RepFT$109,193$91,336$200,529
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,956,944
Investment Income
$123,310
Other Revenue
$788
Change in Net Assets
$-366,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,042
Revenue Not Reported on Form 990
$60,547
Total Revenue per Audited Statements
$4,141,589
Total Revenue per Form 990
$4,081,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,970,508
Other Expenses$1,477,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,148,980
Other Salaries and Wages---$886,741
Pension Plan Contributions---$593,509
Other Employee Benefits---$216,118
All Other Expenses---$151,395
Payroll Taxes---$125,160
Office Expenses---$104,933
Other Expenses---$90,768
Occupancy---$87,405
Insurance---$59,829
Conferences and Meetings---$59,766
Advertising---$36,230
Fees for Services Legal---$32,923
Depreciation Depletion---$32,827
Fees for Services Other---$28,820
Fees for Services Accounting---$19,125
Total Functional Expenses$0$0$0$4,447,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,447,658
Total Expenses per Audited Statements$4,447,658
Total Expenses per Form 990$4,447,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,200
Fundraising Direct Expenses$830
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Kevin B Duncan
Title
Secy-Treasurer
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
27

Preparer

Firm
Richard J Cummings CPA
Address
11 State Street, Hackensack, NJ 07601
Preparer
Richard J Cummings
Phone
2014871040
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02389230
IRS990/OtherAssetsTotalGrp/EOYAmt02377836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216118
IRS990/OtherExpensesGrp/Desc0Target Plan
IRS990/OtherExpensesGrp/Desc1Per Capita Tax
IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0274571
IRS990/OtherExpensesGrp/TotalAmt1265221
IRS990/OtherExpensesGrp/TotalAmt2233337
IRS990/OtherExpensesGrp/TotalAmt390768
IRS990/OtherRevenueMiscGrp/Desc0Holding Corp. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0418
IRS990/OtherRevenueTotalAmt0418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0125160
IRS990/PensionPlanContributionsGrp/TotalAmt0593509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03956944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03956944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0126137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01445489
IRS990/PYOtherRevenueAmt040722
IRS990/PYProgramServiceRevenueAmt03970169
IRS990/PYRevenuesLessExpensesAmt0-141576
IRS990/PYSalariesCompEmpBnftPaidAmt02833115
IRS990/PYTotalExpensesAmt04278604
IRS990/PYTotalRevenueAmt04137028
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-366616
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/BookValueAmt0100932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373575
IRS990ScheduleD/ExpensesSubtotalAmt04447658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143534
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129856
IRS990ScheduleD/RevenueNotReportedAmt060547
IRS990ScheduleD/RevenueSubtotalAmt04081042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02377836
IRS990ScheduleD/TotalExpensesPerForm990Amt04447658
IRS990ScheduleD/TotalRevenuePerForm990Amt04081042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04141589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04447658
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2122842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4109193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6109193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7109193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8133956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9109193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt070616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt184757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt279443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt383790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt470616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt571297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt670616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt770616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt878038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt970616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt520920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt620720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt720720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt821510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt920720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carlos Crespo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John F Capo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kenneth Simone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kevin B Duncan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Larry Iannaccone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Leon Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Lynn Canfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Mario Cerrito
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8Richard E Tolson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9Ronald Green
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Local #4 President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secy-Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Local #5 President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director - Retired 5/29/2020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1254012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2225595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3233416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4200529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5202453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6200529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7200529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt8233504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt9200529
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 Plog Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fairfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,436,042
Liabilities
$233,626
Net assets
$8,202,416
Revenue
$4,081,042
Expenses
$4,447,658
Net income
-$366,616
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
2020Detailed filing. Detailed filing data is available for this year.$8.44$0.23$8.20$4.08$4.45$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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