Civic Intelligence

Bricklayers & Allied Craftworkers Administrative District Council of Nj

990 • Fiscal year 2021 • EIN 20-5007733

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

57th percentile

0.03x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-3.5%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$280,208

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-2.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,236,045

Down $199,997 (-2.4%) from 2020

Net Assets

Down

$8,013,085

Down $189,331 (-2.3%) from 2020

Liabilities

Down

$222,960

Down $10,666 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$4,107,769

Up $26,727 (+0.7%) from 2020

Expenses

Down

$4,251,690

Down $195,968 (-4.4%) from 2020

Net Income

Up

-$143,921

Up $222,695 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$8,236,045
Liabilities$222,960
Net Assets$8,013,085
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$4,107,769
Expenses$4,251,690
Net Income-$143,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$5,440,799
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$3,611,991$3,685,255▲ $73,264
Land, Buildings, and Equipment, Net$201,487$2,038,409▲ $1,836,922
Cash and Non-Interest-Bearing Accounts$1,773,228$1,915,592▲ $142,364
Accounts Receivable$471,500$573,000▲ $101,500
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$8,436,042$8,236,045▼ $199,997
Other Assets Total$2,377,836$23,789▼ $2,354,047
Liabilities
Accounts Payable and Accrued Expenses$193,603$207,803▲ $14,200
Mortgage Notes Payable Secured by Investment Property$40,023$15,157▼ $24,866
Total Liabilities$233,626$222,960▼ $10,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,202,416$8,013,085▼ $189,331
Total Net Assets Fund Balance$8,202,416$8,013,085▼ $189,331
Total Liabilities and Net Assets / Fund Balance$8,436,042$8,236,045▼ $199,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,426$583,934$1,354,360
Leasehold Improvements$527,727$284,521$812,248
Land$666,352-$666,352
Equipment$67,225$322,224$389,449
Other Land Buildings$6,679$129,453$136,132
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F CapoDirectorFT$160,148$120,060$280,208
Kevin B DuncanSecy-TreasurerFT$144,133$108,054$252,187
Kenneth SimoneLocal #4 PresidentFT$122,371$103,048$225,419
Leon JonesLocal #5 PresidentFT$122,371$103,048$225,419
Carlos CrespoField RepFT$108,775$91,599$200,374
Larry IannacconeField RepFT$108,775$91,599$200,374
Lynn CanfieldField RepFT$108,775$91,599$200,374
Mario CerritoField RepFT$108,775$91,599$200,374
Ronald GreenField RepFT$108,775$91,599$200,374
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,002,823
Investment Income
$86,916
Other Revenue
$18,030
Change in Net Assets
$-143,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,107,769
Revenue Not Reported on Form 990
$-45,410
Total Revenue per Audited Statements
$4,062,359
Total Revenue per Form 990
$4,107,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,862,185
Other Expenses$1,389,505
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---$983,233
Other Salaries and Wages---$923,262
Pension Plan Contributions---$613,263
Other Employee Benefits---$220,891
All Other Expenses---$131,888
Other Expenses---$123,152
Payroll Taxes---$121,536
Office Expenses---$99,588
Occupancy---$71,917
Insurance---$70,813
Depreciation Depletion---$34,306
Conferences and Meetings---$29,223
Advertising---$28,715
Fees for Services Other---$25,851
Fees for Services Accounting---$23,380
Fees for Services Legal---$9,174
Total Functional Expenses$0$0$0$4,251,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,251,690
Total Expenses per Audited Statements$4,251,690
Total Expenses per Form 990$4,251,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,800
Fundraising Direct Expenses$2,500
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
18

Preparer

Firm
Richard J Cummings CPA
Address
11 State Street, Hackensack, NJ 07601
Preparer
Richard J Cummings
Phone
2014871040
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IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0279638
IRS990/OtherExpensesGrp/TotalAmt1248901
IRS990/OtherExpensesGrp/TotalAmt2212959
IRS990/OtherExpensesGrp/TotalAmt3123152
IRS990/OtherRevenueMiscGrp/Desc0Holding Corp. Income
IRS990/OtherRevenueMiscGrp/Desc1Sale of Automobile
IRS990/OtherRevenueMiscGrp/ExclusionAmt02604
IRS990/OtherRevenueMiscGrp/ExclusionAmt113225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113225
IRS990/OtherRevenueTotalAmt015829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0121536
IRS990/PensionPlanContributionsGrp/TotalAmt0613263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04002823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04002823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0123310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01477150
IRS990/PYOtherRevenueAmt0788
IRS990/PYProgramServiceRevenueAmt03956944
IRS990/PYRevenuesLessExpensesAmt0-366616
IRS990/PYSalariesCompEmpBnftPaidAmt02970508
IRS990/PYTotalExpensesAmt04447658
IRS990/PYTotalRevenueAmt04081042
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-1099
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354360
IRS990ScheduleD/EquipmentGrp/BookValueAmt067225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389449
IRS990ScheduleD/ExpensesSubtotalAmt04251690
IRS990ScheduleD/LandGrp/BookValueAmt0666352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0812248
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136132
IRS990ScheduleD/RevenueNotReportedAmt0-45410
IRS990ScheduleD/RevenueSubtotalAmt04107769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02038409
IRS990ScheduleD/TotalExpensesPerForm990Amt04251690
IRS990ScheduleD/TotalRevenuePerForm990Amt04107769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04062359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04251690
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2122371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4108775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5122371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6108775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7108775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8108775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt070799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt194060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt279648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt384654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt470799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt579648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt670799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt770799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt870799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt523400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt620800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt720800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt820800
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/PersonNm8Ronald 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/TitleTxt8Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1280208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2225419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3252187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4200374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5225419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6200374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7200374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt8200374
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,236,045
Liabilities
$222,960
Net assets
$8,013,085
Revenue
$4,107,769
Expenses
$4,251,690
Net income
-$143,921
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
2021Detailed filing. Detailed filing data is available for this year.$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
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