Civic Intelligence

Building Trades Employers Insurance Fund

EIN 22-3089633 • 501(c)9 • Syracuse, NY

Profile

Provides life and dental insurance

6563 Ridings RoadSyracuse, NY 13206

www.bteif.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-89%

Higher net margin than 35% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-70%

Faster revenue growth than 37% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $129,538 (-100%) from 2020

Liabilities

Down

$0

Down $26,824 (-100%) from 2020

Net Assets

Down

$0

Down $102,714 (-100%) from 2020

Revenue

Down

$115,947

Down $269,032 (-70%) from 2020

Expenses

Down

$218,661

Down $235,515 (-52%) from 2020

Net Income

Down

-$102,714

Down $33,517 (-48%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,020,941Liabilities 2010: $0Net Assets 2010: $1,020,9412010Assets 2011: $976,088Liabilities 2011: $279,540Net Assets 2011: $696,5482011Assets 2012: $700,490Liabilities 2012: $230,274Net Assets 2012: $470,2162012Assets 2013: $579,124Liabilities 2013: $27,570Net Assets 2013: $551,5542013Assets 2014: $570,009Liabilities 2014: $23,944Net Assets 2014: $546,0652014Assets 2015: $501,550Liabilities 2015: $29,977Net Assets 2015: $471,5732015Assets 2016: $424,798Liabilities 2016: $32,154Net Assets 2016: $392,6442016Assets 2017: $349,500Liabilities 2017: $35,503Net Assets 2017: $313,9972017Assets 2018: $266,526Liabilities 2018: $42,974Net Assets 2018: $223,5522018Assets 2019: $202,226Liabilities 2019: $32,466Net Assets 2019: $169,7602019Assets 2020: $129,538Liabilities 2020: $26,824Net Assets 2020: $102,7142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,238,1992010Expenses 2011: $6,112,8192011Expenses 2012: $3,613,1032012Expenses 2013: $661,2672013Revenue 2014: $493,029Expenses 2014: $498,517Net Income 2014: -$5,4882014Revenue 2015: $394,846Expenses 2015: $469,338Net Income 2015: -$74,4922015Revenue 2016: $392,391Expenses 2016: $467,900Net Income 2016: -$75,5092016Revenue 2017: $396,454Expenses 2017: $486,925Net Income 2017: -$90,4712017Revenue 2018: $408,443Expenses 2018: $496,779Net Income 2018: -$88,3362018Revenue 2019: $430,212Expenses 2019: $487,802Net Income 2019: -$57,5902019Revenue 2020: $384,979Expenses 2020: $454,176Net Income 2020: -$69,1972020Revenue 2021: $115,947Expenses 2021: $218,661Net Income 2021: -$102,7142021

Highlighted filing

2021

Revenue$115,947
Expenses$218,661
Net Income-$102,714

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.38$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.43$0.49$0.06
2018Summary only. Only limited summary data is available for this year.$0.27$0.04$0.22$0.41$0.50$0.09
2017Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.40$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.39$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.47$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$6.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$7.24
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$392,391
Mission and Program Overview

Mission

Provides life and dental insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$412,212$338,521▼ $73,691
Cash and Non-Interest-Bearing Accounts$79,129$76,262▼ $2,867
Prepaid Expenses and Deferred Charges$6,542$6,542→ $0
Accounts Receivable$3,043$3,473▲ $430
Land, Buildings, and Equipment, Net$624$0▼ $624
Total Assets$501,550$424,798▼ $76,752
Liabilities
Other Liabilities$26,108$27,599▲ $1,491
Accounts Payable and Accrued Expenses$3,869$4,555▲ $686
Total Liabilities$29,977$32,154▲ $2,177
Net Assets / Fund Balance
Unrestricted Net Assets$471,573$392,644▼ $78,929
Total Net Assets Fund Balance$471,573$392,644▼ $78,929
Total Liabilities and Net Assets / Fund Balance$501,550$424,798▼ $76,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$111,953$111,953
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,318
Investment Income
$4,729
Other Revenue
$15,344
Change in Net Assets
$-75,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,420
Total Revenue per Audited Statements
$388,971
Total Revenue per Form 990
$392,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$358,811
Fees for Services Accounting---$9,675
Insurance---$6,692
Fees for Services Legal---$5,364
Office Expenses---$5,352
Occupancy---$5,000
Other Expenses---$4,602
Information Technology---$3,064
Depreciation Depletion---$624
Total Functional Expenses$0$0$0$467,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,900
Total Expenses per Audited Statements$467,900
Total Expenses per Form 990$467,900
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Employer Contributions$27,599
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, Section B, Line 11

The return preparer e-mails a copy of the 990 to the trustees who review it and may suggest changes which if appropriate will be included in the final version prior to filing the return.

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

All actual and potential conflicts of interest shall be disclosed by the trustees through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the board shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any).

Form 990, Part VI, Section C, Line 18

The organization will make its 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Building Trades Employers Insurance Fund
EIN
22-3089633
Phone
3154379294
Address
6563 RIDINGS ROAD, SYRACUSE, NY 13206

Signing Officer

Name
James D Taylor Iii
Title
Trustee
Phone
3154379294
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Taylor Iii
Formed
1965
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Firley Moran Freer & Eassa CPA Pc
Address
5010 CAMPUSWOOD DR, E SYRACUSE, NY 13057
Preparer
Tammy L Reyes
Phone
3154727045
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGE.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan's management believes it is no longer subject to income tax examinations for the year ended june 2012 and prior.

Schedule D, Part XII.

Unrealized loss due to change in market value.

Raw XML Appendix351 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/BOYAmt03869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04555
IRS990/AccountsReceivableGrp/BOYAmt03043
IRS990/AccountsReceivableGrp/EOYAmt03473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES LIFE AND DENTAL INSURANCE
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0358811
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03154379294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06563 RIDINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079129
IRS990/CashNonInterestBearingGrp/EOYAmt076262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0358811
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04729
IRS990/CYOtherExpensesAmt0109089
IRS990/CYOtherRevenueAmt015344
IRS990/CYProgramServiceRevenueAmt0372318
IRS990/CYRevenuesLessExpensesAmt0-75509
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0467900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0624
IRS990/Desc0THIS ORGANIZATION PROVIDES GROUP LIFE AND DENTAL INSURANCE TO EMPLOYEES OF PARTICIPATING FIRMS. THESE PROGRAMS PROVIDE INSURANCE FOR APPROXIMATELY 930 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09675
IRS990/FeesForServicesLegalGrp/TotalAmt05364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES D TAYLOR III
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID A REBHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ZINSERLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03064
IRS990/InsuranceGrp/TotalAmt06692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0412212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338521
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0111953
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES LIFE AND DENTAL INSURANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471573
IRS990/NetAssetsOrFundBalancesEOYAmt0392644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/TotalAmt05352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLERICAL SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/TotalAmt068716
IRS990/OtherExpensesGrp/TotalAmt14602
IRS990/OtherLiabilitiesGrp/BOYAmt026108
IRS990/OtherLiabilitiesGrp/EOYAmt027599
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0BEACON/MADOFF RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015344
IRS990/OtherRevenueTotalAmt015344
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06542
IRS990/PrincipalOfficerNm0JAMES D TAYLOR III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0369760
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5180
IRS990/PYOtherExpensesAmt090785
IRS990/PYOtherRevenueAmt013718
IRS990/PYProgramServiceRevenueAmt0386308
IRS990/PYRevenuesLessExpensesAmt0-74492
IRS990/PYSalariesCompEmpBnftPaidAmt08793
IRS990/PYTotalExpensesAmt0469338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EMPLOYER CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt0-3420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEAR ENDED JUNE 2012 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS DUE TO CHANGE IN MARKET VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0467900
IRS990ScheduleD/TotalLiabilityAmt027599
IRS990ScheduleD/TotalRevenuePerForm990Amt0392391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER E-MAILS A COPY OF THE 990 TO THE TRUSTEES WHO REVIEW IT AND MAY SUGGEST CHANGES WHICH IF APPROPRIATE WILL BE INCLUDED IN THE FINAL VERSION PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY THE TRUSTEES THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYRACUSE BUILDERS EXCHANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION EMPLOYERS ASSOCIATION OF CENTRAL NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150464360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1150628807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSTRUCTION INDUSTRY PROGRAM SERVICES
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158339
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt358339
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALARY REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SALARY REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SYRACUSE BUILDERS EXCHANGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CONSTRUCTION EMPLOYERS ASSOCIATION OF CNY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SYRACUSE BUILDERS EXCHANGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CONSTRUCTION EMPLOYERS ASSOCIATION OF CNY
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IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501550
IRS990/TotalAssetsEOYAmt0424798
IRS990/TotalAssetsGrp/BOYAmt0501550
IRS990/TotalAssetsGrp/EOYAmt0424798
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0372318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06563 RIDINGS ROAD
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BTEIF.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D TAYLOR III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03154379294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING TRADES EMPLOYERS INSURANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0223089633
ReturnHeader/Filer/PhoneNum03154379294
ReturnHeader/Filer/USAddress/AddressLine1Txt06563 RIDINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161148763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRLEY MORAN FREER & EASSA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 CAMPUSWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0E SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154727045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L REYES
ReturnHeader/ReturnTs02017-02-09T08:59:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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