Civic Intelligence

Bricklayer Local 1 of Mo Vacation Trust Joint Board of Trustees

990 • Fiscal year 2017 • EIN 23-7166009

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A

View Organization Page

2000 Market StreetSt Louis, MO 63103

(314) 241-7661

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,866,032

Up $213,152 (+8.0%) from 2016

Net Assets

Down

$205,096

Down $101,706 (-33%) from 2016

Liabilities

Up

$2,660,936

Up $314,858 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Up

$2,661,768

Up $258,846 (+11%) from 2016

Expenses

Up

$2,763,474

Up $399,609 (+17%) from 2016

Net Income

Down

-$101,706

Down $140,763 (-360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,091,468Liabilities 2011: $1,864,277Net Assets 2011: $227,1912011Assets 2012: $2,115,812Liabilities 2012: $1,763,832Net Assets 2012: $351,9802012Assets 2013: $2,108,166Liabilities 2013: $1,788,102Net Assets 2013: $320,0642013Assets 2014: $2,046,630Liabilities 2014: $1,752,166Net Assets 2014: $294,4642014Assets 2015: $2,351,894Liabilities 2015: $2,084,149Net Assets 2015: $267,7452015Assets 2016: $2,652,880Liabilities 2016: $2,346,078Net Assets 2016: $306,8022016Assets 2017: $2,866,032Liabilities 2017: $2,660,936Net Assets 2017: $205,0962017Assets 2018: $2,590,937Liabilities 2018: $2,462,853Net Assets 2018: $128,0842018Assets 2019: $2,747,055Liabilities 2019: $2,653,734Net Assets 2019: $93,3212019Assets 2020: $1,774,148Liabilities 2020: $1,638,224Net Assets 2020: $135,9242020Assets 2021: $2,696,638Liabilities 2021: $2,610,582Net Assets 2021: $86,0562021Assets 2022: $3,094,950Liabilities 2022: $2,977,574Net Assets 2022: $117,3762022Assets 2024: $3,319,219Liabilities 2024: $3,053,170Net Assets 2024: $266,0492024

Highlighted filing

2017

Assets$2,866,032
Liabilities$2,660,936
Net Assets$205,096
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,693,3212011Expenses 2012: $1,606,8782012Expenses 2013: $1,793,1702013Revenue 2014: $1,776,065Expenses 2014: $1,801,665Net Income 2014: -$25,6002014Revenue 2015: $2,040,954Expenses 2015: $2,067,673Net Income 2015: -$26,7192015Revenue 2016: $2,402,922Expenses 2016: $2,363,865Net Income 2016: $39,0572016Revenue 2017: $2,661,768Expenses 2017: $2,763,474Net Income 2017: -$101,7062017Revenue 2018: $2,445,844Expenses 2018: $2,522,856Net Income 2018: -$77,0122018Revenue 2019: $2,684,861Expenses 2019: $2,719,624Net Income 2019: -$34,7632019Revenue 2020: $2,669,192Expenses 2020: $2,626,589Net Income 2020: $42,6032020Revenue 2021: $2,605,620Expenses 2021: $2,655,488Net Income 2021: -$49,8682021Revenue 2022: $3,004,577Expenses 2022: $2,973,257Net Income 2022: $31,3202022Revenue 2024: $3,227,621Expenses 2024: $3,123,451Net Income 2024: $104,1702024

Highlighted filing

2017

Revenue$2,661,768
Expenses$2,763,474
Net Income-$101,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,661,768
Mission and Program Overview

Mission

Collection of vacation monies to distribute to members as benefits

Administer collection & distribution of vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,562,656$2,769,987▲ $207,331
Rtn Earn Endowment Incm Other Fnds$306,802$205,096▼ $101,706
Accounts Receivable$90,224$96,045▲ $5,821
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,652,880$2,866,032▲ $213,152
Liabilities
Other Liabilities$2,346,078$2,660,936▲ $314,858
Total Liabilities$2,346,078$2,660,936▲ $314,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,802$205,096▼ $101,706
Total Liabilities and Net Assets / Fund Balance$2,652,880$2,866,032▲ $213,152
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brian GrantManagement Trustee
Dave GillickManagement Trustee
John Smith JrManagement Trustee
Nicholas FrischManagement Trustee
Robert M Heitkamp JrManagement Trustee
Brian JenneweinUnion Trustee
John HopkinUnion Trustee
John Walker JrUnion Trustee
Mark SavageUnion Trustee
Michal FoxUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,651,532
Investment Income
$10,236
Other Revenue
$0
Change in Net Assets
$-101,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,661,768
Total Revenue per Form 990
$2,661,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,572
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---$2,727,902
Other Expenses---$10,616
Fees for Services Accounting---$10,050
Fees for Services Legal---$1,490
Total Functional Expenses$0$0$0$2,763,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,763,474
Expenses per Audited Statements$2,448,616
Total Expenses per Audited Statements$2,448,616
Expenses Not Reported on Financial Statements$314,858
Other Expense Adjustments$314,858
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
Vacation Benefits Payable$2,660,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“Form 990 is reviewed and approved by trustees before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bricklayer Local 1 of Mo Vacation Trust
EIN
23-7166009
Phone
3142417661
Address
2000 MARKET STREET, ST LOUIS, MO 63103

Signing Officer

Name
John Hopkin
Title
Trustee
Phone
3146215560
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hopkin
Formed
1991
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Increase in vacation benefit liability”

Raw XML Appendix320 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/AccountsReceivableGrp/BOYAmt090224
IRS990/AccountsReceivableGrp/EOYAmt096045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTER COLLECTION & DISTRIBUTION OF VACATION BENEFITS
IRS990/BenefitsToMembersGrp/TotalAmt02727902
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HOPKIN
IRS990/BooksInCareOfDetail/PhoneNum03146215560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02727902
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010236
IRS990/CYOtherExpensesAmt035572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02651532
IRS990/CYRevenuesLessExpensesAmt0-101706
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02763474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02661768
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLLECTION OF VACATION MONIES TO DISTRIBUTE TO MEMBERS AS BENEFITS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010050
IRS990/FeesForServicesLegalGrp/TotalAmt01490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN JENNEWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GILLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT M HEITKAMP JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WALKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SMITH JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02661768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECTION OF VACATION MONIES TO DISTRIBUTE TO MEMBERS AS BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306802
IRS990/NetAssetsOrFundBalancesEOYAmt0205096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED COSTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt013416
IRS990/OtherExpensesGrp/TotalAmt110616
IRS990/OtherLiabilitiesGrp/BOYAmt02346078
IRS990/OtherLiabilitiesGrp/EOYAmt02660936
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HOPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02651532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02651532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02334558
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03536
IRS990/PYOtherExpensesAmt029307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02399386
IRS990/PYRevenuesLessExpensesAmt039057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02363865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02402922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101706
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02562656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02769987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0314858
IRS990ScheduleD/ExpensesSubtotalAmt02448616
IRS990ScheduleD/OtherExpensesNotIncludedAmt0314858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02660936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02661768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN VACATION BENEFIT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02763474
IRS990ScheduleD/TotalLiabilityAmt02660936
IRS990ScheduleD/TotalRevenuePerForm990Amt02661768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02661768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02448616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY TRUSTEES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02652880
IRS990/TotalAssetsEOYAmt02866032
IRS990/TotalAssetsGrp/BOYAmt02652880
IRS990/TotalAssetsGrp/EOYAmt02866032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02763474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346078
IRS990/TotalLiabilitiesEOYAmt02660936
IRS990/TotalLiabilitiesGrp/BOYAmt02346078
IRS990/TotalLiabilitiesGrp/EOYAmt02660936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02651532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02661768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02661768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02652880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02866032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 MARKET STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03146215560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKLAYER LOCAL 1 OF MO VACATION TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT BOARD OF TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0237166009
ReturnHeader/Filer/PhoneNum03142417661
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE02F31E9EF7B8D030CDE5F1097F4BDAD3B7920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE02F31E9EF7B8D030CDE5F1097F4BDAD3B7920
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.53.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02018-06-18T08:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,032
Liabilities
$2,660,936
Net assets
$205,096
Revenue
$2,661,768
Expenses
$2,763,474
Net income
-$101,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.05$0.27$3.23$3.12$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.98$0.12$3.00$2.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.61$0.09$2.61$2.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.64$0.14$2.67$2.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.65$0.09$2.68$2.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.46$0.13$2.45$2.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.66$0.21$2.66$2.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.35$0.31$2.40$2.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.08$0.27$2.04$2.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.75$0.29$1.78$1.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.79$0.32$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.76$0.35$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.86$0.23$1.69