Civic Intelligence

Bricklayers and Allied Craftsmen

990 • Fiscal year 2013 • EIN 25-1740666

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
2163 Berryhill Street17104

(717) 564-5555

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$121,614

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

$3,520,979

No earlier filing loaded for comparison.

Net Assets

$3,507,174

No earlier filing loaded for comparison.

Liabilities

$13,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

$2,090,821

No earlier filing loaded for comparison.

Expenses

$1,548,524

No earlier filing loaded for comparison.

Net Income

$542,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,520,979Liabilities 2013: $13,805Net Assets 2013: $3,507,1742013Assets 2014: $3,974,758Liabilities 2014: $24,173Net Assets 2014: $3,950,5852014Assets 2015: $4,337,965Liabilities 2015: $23,552Net Assets 2015: $4,314,4132015Assets 2016: $4,334,725Liabilities 2016: $23,260Net Assets 2016: $4,311,4652016Assets 2017: $4,248,061Liabilities 2017: $25,573Net Assets 2017: $4,222,4882017Assets 2018: $4,709,477Liabilities 2018: $44,822Net Assets 2018: $4,664,6552018Assets 2019: $4,724,577Liabilities 2019: $37,841Net Assets 2019: $4,686,7362019Assets 2020: $5,177,891Liabilities 2020: $152,389Net Assets 2020: $5,025,5022020Assets 2021: $5,209,677Liabilities 2021: $35,518Net Assets 2021: $5,174,1592021Assets 2022: $5,277,630Liabilities 2022: $40,429Net Assets 2022: $5,237,2012022Assets 2023: $4,957,395Liabilities 2023: $35,862Net Assets 2023: $4,921,5332023Assets 2024: $5,365,260Liabilities 2024: $42,291Net Assets 2024: $5,322,9692024

Highlighted filing

2013

Assets$3,520,979
Liabilities$13,805
Net Assets$3,507,174
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,090,821Expenses 2013: $1,548,524Net Income 2013: $542,2972013Revenue 2014: $2,422,829Expenses 2014: $1,979,418Net Income 2014: $443,4112014Revenue 2015: $2,015,663Expenses 2015: $1,651,835Net Income 2015: $363,8282015Revenue 2016: $1,972,036Expenses 2016: $1,974,984Net Income 2016: -$2,9482016Revenue 2017: $2,049,909Expenses 2017: $2,138,886Net Income 2017: -$88,9772017Revenue 2018: $2,579,409Expenses 2018: $2,137,242Net Income 2018: $442,1672018Revenue 2019: $2,596,752Expenses 2019: $2,574,671Net Income 2019: $22,0812019Revenue 2020: $2,355,044Expenses 2020: $2,016,278Net Income 2020: $338,7662020Revenue 2021: $2,752,306Expenses 2021: $2,603,649Net Income 2021: $148,6572021Revenue 2022: $2,631,171Expenses 2022: $2,568,129Net Income 2022: $63,0422022Revenue 2023: $2,621,111Expenses 2023: $2,936,779Net Income 2023: -$315,6682023Revenue 2024: $2,641,108Expenses 2024: $2,239,672Net Income 2024: $401,4362024

Highlighted filing

2013

Revenue$2,090,821
Expenses$1,548,524
Net Income$542,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,106,558
Mission and Program Overview

Mission

Labor union providing member benefits and negotiating collective bargaining agreements on behalf of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,674,570$3,220,819▲ $546,249
Land, Buildings, and Equipment, Net$302,648$300,160▼ $2,488
Total Assets$2,977,218$3,520,979▲ $543,761
Liabilities
Accounts Payable and Accrued Expenses$12,341$13,805▲ $1,464
Total Liabilities$12,341$13,805▲ $1,464
Net Assets / Fund Balance
Unrestricted Net Assets$2,964,877$3,507,174▲ $542,297
Total Net Assets Fund Balance$2,964,877$3,507,174▲ $542,297
Total Liabilities and Net Assets / Fund Balance$2,977,218$3,520,979▲ $543,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,040$117,920$303,960
Other Land Buildings$100,418$98,516$198,934
Equipment$1,702$69,353$71,055
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester KauffmanPresidentFT$90,284$31,330$121,614
Jack FiguredSecretary/trFT$70,890$31,075$101,965
Don PickleVice ChairmaFT$70,008$30,891$100,899
Laine GehresVice ChairmaFT$67,690$30,404$98,094

Board Members and Trustees

NameTitle
Anthony MirarchiVice Chairma
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,080,611
Investment Income
$16,001
Other Revenue
$-5,791
Change in Net Assets
$542,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,558
Revenue Not Reported on Financial Statements
$-15,737
Other Revenue Adjustments
$-15,737
Total Revenue per Audited Statements
$2,106,558
Total Revenue per Form 990
$2,090,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,312
Other Expenses$736,212
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---$422,572
Other Salaries and Wages---$175,969
Other Employee Benefits---$135,182
Payments to Affiliates---$113,044
Payroll Taxes---$41,523
Pension Plan Contributions---$37,066
Travel---$34,015
Depreciation Depletion---$32,213
Conferences and Meetings---$23,129
Insurance---$16,173
Other Expenses---$13,162
Fees for Services Accounting---$11,700
All Other Expenses---$11,399
Office Expenses---$8,671
Advertising---$6,091
Occupancy---$3,990
Fees for Services Legal---$3,929
Total Functional Expenses$0$0$0$1,548,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,261
Expenses per Audited Statements$1,548,524
Total Expenses per Form 990$1,548,524
Expenses Not Reported on Form 990$15,737
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect other members by a vote.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president and secretary/treasurer review the 990 return and approve its filing. They advise the remaining officers that the return was filed within the required deadline and is available for inspection.”

Form 990, Page 6, Part VI, Line 15A

“The organization's officers' compensation is based upon the highest collectively bargained hourly rate for their members plus 1 per hour for the business agents, 2 extra per hour for the secretary/treasurer and 3 extra per hour for the president.”

Form 990, Page 6, Part VI, Line 15B

“The organization's employees' compensation is based upon the highest collectively bargained hourly rate for their members plus 1 per hour for the business agents.”

Form 990, Page 6, Part VI, Line 19

“The organization has all financial statements and 990 returns available for inspection at its office. Additonally, the organization is required to file a detailed form lm-2 with the u.s. Department of labor and the form lm-2 is available for inspection as a public document on the department of labor's website.”

Filing and Contact Details

Filer

EIN
25-1740666
Phone
7175645555

Signing Officer

Name
Lester Kauffman
Title
President
Phone
7175645555
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Kauffman
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
7

Preparer

Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, page 10 part ix, line 24e, all other expenses: donations: 1,130 printing: 2,679 equipment rental: 3,562 dues and subscriptions: 1,507 service awards: 1,891 miscellaneous: 630 -------------------- total: 11,399”

Form 990, Page 2, Part III, Line 4D

“Labor union provides member benefits and negotiates collective bargaining agreements on behalf of members”

Form 990, Part XI, Line 9

“Rental expenses 15,737 rental expenses -15,737”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -15,737”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 15,737”

Raw XML Appendix332 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 15,737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PAGE 10 PART IX, LINE 24E, ALL OTHER EXPENSES: DONATIONS: 1,130 PRINTING: 2,679 EQUIPMENT RENTAL: 3,562 DUES AND SUBSCRIPTIONS: 1,507 SERVICE AWARDS: 1,891 MISCELLANEOUS: 630 -------------------- TOTAL: 11,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABOR UNION PROVIDES MEMBER BENEFITS AND NEGOTIATES COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MEMBERS ELECT OTHER MEMBERS BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT AND SECRETARY/TREASURER REVIEW THE 990 RETURN AND APPROVE ITS FILING. THEY ADVISE THE REMAINING OFFICERS THAT THE RETURN WAS FILED WITHIN THE REQUIRED DEADLINE AND IS AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OFFICERS' COMPENSATION IS BASED UPON THE HIGHEST COLLECTIVELY BARGAINED HOURLY RATE FOR THEIR MEMBERS PLUS 1 PER HOUR FOR THE BUSINESS AGENTS, 2 EXTRA PER HOUR FOR THE SECRETARY/TREASURER AND 3 EXTRA PER HOUR FOR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S EMPLOYEES' COMPENSATION IS BASED UPON THE HIGHEST COLLECTIVELY BARGAINED HOURLY RATE FOR THEIR MEMBERS PLUS 1 PER HOUR FOR THE BUSINESS AGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS ALL FINANCIAL STATEMENTS AND 990 RETURNS AVAILABLE FOR INSPECTION AT ITS OFFICE. ADDITONALLY, THE ORGANIZATION IS REQUIRED TO FILE A DETAILED FORM LM-2 WITH THE U.S. DEPARTMENT OF LABOR AND THE FORM LM-2 IS AVAILABLE FOR INSPECTION AS A PUBLIC DOCUMENT ON THE DEPARTMENT OF LABOR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL EXPENSES 15,737 RENTAL EXPENSES -15,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02977218
IRS990/TotalAssetsEOYAmt03520979
IRS990/TotalAssetsGrp/BOYAmt02977218
IRS990/TotalAssetsGrp/EOYAmt03520979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012341
IRS990/TotalLiabilitiesEOYAmt013805
IRS990/TotalLiabilitiesGrp/BOYAmt012341
IRS990/TotalLiabilitiesGrp/EOYAmt013805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02964877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03507174
IRS990/TotalOtherCompensationAmt0123700
IRS990/TotalProgramServiceRevenueAmt02080611
IRS990/TotalReportableCompFromOrgAmt0298872
IRS990/TotalRevenueGrp/ExclusionAmt09864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02080957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02090821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02977218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03520979
IRS990/TravelGrp/TotalAmt034015
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02964877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03507174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102163 BERRYHILL STREET
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175645555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRICKLAYERS AND ALLIED CRAFTSMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL NO 5
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0251740666
ReturnHeader/Filer/PhoneNum07175645555
ReturnHeader/Filer/USAddress/AddressLine102163 BERRYHILL STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02014-02-18T13:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,979
Liabilities
$13,805
Net assets
$3,507,174
Revenue
$2,090,821
Expenses
$1,548,524
Net income
$542,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.32$2.64$2.24$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$2.62$2.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.04$5.24$2.63$2.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.17$2.75$2.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.15$5.03$2.36$2.02$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.69$2.60$2.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.04$4.66$2.58$2.14$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$2.05$2.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$1.97$1.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.31$2.02$1.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$2.42$1.98$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$2.09$1.55$0.54