Civic Intelligence

Bricklayers and Allied Craftsmen

990 • Fiscal year 2017 • EIN 25-1740666

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
733 Firehouse LaneHarrisburg, PA 17111

(717) 564-5555

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

17th percentile

-4.3%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$134,308

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,248,061

Down $86,664 (-2.0%) from 2016

Net Assets

Down

$4,222,488

Down $88,977 (-2.1%) from 2016

Liabilities

Up

$25,573

Up $2,313 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Up

$2,049,909

Up $77,873 (+3.9%) from 2016

Expenses

Up

$2,138,886

Up $163,902 (+8.3%) from 2016

Net Income

Down

-$88,977

Down $86,029 (-2918%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$4,248,061
Liabilities$25,573
Net Assets$4,222,488
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$2,049,909
Expenses$2,138,886
Net Income-$88,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,065,437
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$4,086,055$3,397,839▼ $688,216
Land, Buildings, and Equipment, Net$248,670$850,222▲ $601,552
Total Assets$4,334,725$4,248,061▼ $86,664
Liabilities
Accounts Payable and Accrued Expenses$23,260$25,573▲ $2,313
Total Liabilities$23,260$25,573▲ $2,313
Net Assets / Fund Balance
Unrestricted Net Assets$4,311,465$4,222,488▼ $88,977
Total Net Assets Fund Balance$4,311,465$4,222,488▼ $88,977
Total Liabilities and Net Assets / Fund Balance$4,334,725$4,248,061▼ $86,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,458$154,332$760,790
Other Land Buildings$73,219$136,899$210,118
Land$168,366-$168,366
Equipment$2,179$73,630$75,809
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester KauffmanPresidentFT$94,840$39,468$134,308
Clay RoachSecretary/trFT$75,816$35,504$111,320
Ronald BowerVice ChairmaFT$73,168$34,862$108,030
Thomas SmithVice ChairmaFT$72,661$34,673$107,334
Laine GehresVice ChairmaFT$70,415$34,178$104,593
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,037,081
Investment Income
$22,956
Other Revenue
$-10,128
Change in Net Assets
$-88,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,437
Revenue Not Reported on Financial Statements
$-15,528
Other Revenue Adjustments
$-15,528
Total Revenue per Audited Statements
$2,065,437
Total Revenue per Form 990
$2,049,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,442
Salaries, Compensation, and Employee Benefits$885,444
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---$565,585
Other Employee Benefits---$124,748
Other Salaries and Wages---$123,316
Payments to Affiliates---$114,616
Payroll Taxes---$41,130
Depreciation Depletion---$34,888
Pension Plan Contributions---$30,665
Conferences and Meetings---$27,771
Travel---$25,095
Insurance---$18,888
Office Expenses---$13,737
Advertising---$13,660
Fees for Services Accounting---$11,930
All Other Expenses---$10,947
Fees for Services Legal---$10,794
Occupancy---$10,471
Other Expenses---$9,281
Information Technology---$5,527
Total Functional Expenses$0$0$0$2,138,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,154,414
Expenses per Audited Statements$2,138,886
Total Expenses per Form 990$2,138,886
Expenses Not Reported on Form 990$15,528
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

Filer Name
Bricklayers and Allied Craftsmen
EIN
25-1740666
Phone
7175645555
Address
733 FIREHOUSE LANE, HARRISBURG, PA 17111

Signing Officer

Name
Lester Kauffman
Title
President
Phone
7175645555
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Kauffman
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, page 10 part ix, line 24e, all other expenses: donations: 1,850 organizing: 38 dues and subscriptions: 998 service awards: 1,537 trainings: 6,524 -------------------- total: 10,947”

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 15,528 rental expenses -15,528”

Financial Statement Notes

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

“RENTAL EXPENSES -15,528”

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

“RENTAL EXPENSES 15,528”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION PROVIDING MEMBER BENEFITS AND NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt013660
IRS990/AllOtherExpensesGrp/TotalAmt010947
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESTER KAUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum07175645555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 FIREHOUSE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0565585
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt027771
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022956
IRS990/CYOtherExpensesAmt01253442
IRS990/CYOtherRevenueAmt0-10128
IRS990/CYProgramServiceRevenueAmt02037081
IRS990/CYRevenuesLessExpensesAmt0-88977
IRS990/CYSalariesCompEmpBnftPaidAmt0885444
IRS990/CYTotalExpensesAmt02138886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02049909
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt034888
IRS990/Desc0TO PROVIDE SERVICES AND BENEFITS FOR MEMBERS IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011930
IRS990/FeesForServicesLegalGrp/TotalAmt010794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434178
IRS990/Form990PartVIISectionAGrp/PersonNm0LESTER KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAINE GEHRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02065437
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05527
IRS990/InsuranceGrp/TotalAmt018888
IRS990/InvestmentIncomeGrp/ExclusionAmt022956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850222
IRS990/LandBldgEquipCostOrOtherBssAmt01215083
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt015528
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION PROVIDING MEMBER BENEFITS AND NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04311465
IRS990/NetAssetsOrFundBalancesEOYAmt04222488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010471
IRS990/OfficeExpensesGrp/TotalAmt013737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124748
IRS990/OtherExpensesGrp/Desc0MARKET RECOVERY PAYMENTS
IRS990/OtherExpensesGrp/Desc1DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc2PER CAPITAL DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0890968
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt224869
IRS990/OtherExpensesGrp/TotalAmt39281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123316
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0114616
IRS990/PayrollTaxesGrp/TotalAmt041130
IRS990/PensionPlanContributionsGrp/TotalAmt030665
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESTER KAUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02037081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02037081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LABOR UNION PROVIDES MEMBER BENEFITS AND NEGOTIATES COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09341
IRS990/PYOtherExpensesAmt01112130
IRS990/PYOtherRevenueAmt0-11154
IRS990/PYProgramServiceRevenueAmt01973849
IRS990/PYRevenuesLessExpensesAmt0-2948
IRS990/PYSalariesCompEmpBnftPaidAmt0862854
IRS990/PYTotalExpensesAmt01974984
IRS990/PYTotalRevenueAmt01972036
IRS990/ReconcilationRevenueExpnssAmt0-88977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04086055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03397839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760790
IRS990ScheduleD/EquipmentGrp/BookValueAmt02179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075809
IRS990ScheduleD/ExpensesNotReportedAmt015528
IRS990ScheduleD/ExpensesSubtotalAmt02138886
IRS990ScheduleD/LandGrp/BookValueAmt0168366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168366
IRS990ScheduleD/OtherExpensesIncludedAmt015528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210118
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15528
IRS990ScheduleD/RevenueSubtotalAmt02065437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -15,528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 15,528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850222
IRS990ScheduleD/TotalExpensesPerForm990Amt02138886
IRS990ScheduleD/TotalRevenuePerForm990Amt02049909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02065437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02154414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PAGE 10 PART IX, LINE 24E, ALL OTHER EXPENSES: DONATIONS: 1,850 ORGANIZING: 38 DUES AND SUBSCRIPTIONS: 998 SERVICE AWARDS: 1,537 TRAININGS: 6,524 -------------------- TOTAL: 10,947
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 15,528 RENTAL EXPENSES -15,528
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/TotalAssetsBOYAmt04334725
IRS990/TotalAssetsEOYAmt04248061
IRS990/TotalAssetsGrp/BOYAmt04334725
IRS990/TotalAssetsGrp/EOYAmt04248061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02138886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023260
IRS990/TotalLiabilitiesEOYAmt025573
IRS990/TotalLiabilitiesGrp/BOYAmt023260
IRS990/TotalLiabilitiesGrp/EOYAmt025573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04311465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04222488
IRS990/TotalOtherCompensationAmt0178685
IRS990/TotalProgramServiceRevenueAmt02037081
IRS990/TotalReportableCompFromOrgAmt0386900
IRS990/TotalRevenueGrp/ExclusionAmt012828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02037081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04334725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04248061
IRS990/TravelGrp/TotalAmt025095
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04311465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04222488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02163 BERRYHILL STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175645555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKLAYERS AND ALLIED CRAFTSMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL NO 5
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0251740666
ReturnHeader/Filer/PhoneNum07175645555
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 FIREHOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD098083BC06197A1FBD0F58FAB46B080F4CC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFDFAFE3E5664DD5408FD63AD05A25D367A116B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.214.150
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02018-03-06T18:37:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$4,248,061
Liabilities
$25,573
Net assets
$4,222,488
Revenue
$2,049,909
Expenses
$2,138,886
Net income
-$88,977
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