Civic Intelligence

Bricklayers & Allied Craftworkers Sd Administrative District Council

990EZ • Fiscal year 2012 • EIN 26-2833301

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

101 S Fairfax Ave57103
Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$34,188

Up $14,869 (+77%) from 2011

Net Assets

Up

$32,451

Up $14,977 (+86%) from 2011

Liabilities

Down

$1,737

Down $108 (-5.9%) from 2011

Revenue

Up

$180,708

Up $1,584 (+0.9%) from 2011

Expenses

Down

$165,731

Down $19,798 (-11%) from 2011

Net Income

Up

$14,977

Up $21,382 (+334%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $28,069Liabilities 2010: $4,190Net Assets 2010: $23,8792010Assets 2011: $19,319Liabilities 2011: $1,845Net Assets 2011: $17,4742011Assets 2012: $34,188Liabilities 2012: $1,737Net Assets 2012: $32,4512012Assets 2013: $33,805Liabilities 2013: $1,527Net Assets 2013: $32,2782013Assets 2014: $42,712Liabilities 2014: $1,504Net Assets 2014: $41,2082014Assets 2015: $66,947Liabilities 2015: $1,546Net Assets 2015: $65,4012015Assets 2016: $98,845Liabilities 2016: $2,304Net Assets 2016: $96,5412016Assets 2017: $76,421Liabilities 2017: $1,885Net Assets 2017: $74,5362017Assets 2018: $45,136Liabilities 2018: $1,701Net Assets 2018: $43,4352018

Highlighted filing

2012

Assets$34,188
Liabilities$1,737
Net Assets$32,451

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $197,280Expenses 2010: $241,181Net Income 2010: -$43,9012010Revenue 2011: $179,124Expenses 2011: $185,529Net Income 2011: -$6,4052011Revenue 2012: $180,708Expenses 2012: $165,731Net Income 2012: $14,9772012Revenue 2013: $170,806Expenses 2013: $170,979Net Income 2013: -$1732013Revenue 2014: $172,566Expenses 2014: $163,637Net Income 2014: $8,9292014Revenue 2015: $199,874Expenses 2015: $175,681Net Income 2015: $24,1932015Revenue 2016: $221,884Expenses 2016: $189,384Net Income 2016: $32,5002016Revenue 2017: $162,100Expenses 2017: $184,034Net Income 2017: -$21,9342017Revenue 2018: $159,046Expenses 2018: $190,109Net Income 2018: -$31,0632018

Highlighted filing

2012

Revenue$180,708
Expenses$165,731
Net Income$14,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The object of the district council is, that by combining the economic power, effort and strength of the constituent local unions and coordinating, consolidating, and unifying certain of their activities, it can enhance, preserve, protect, improve and promote the general welfare of the local unions and their members.

Filing and Contact Details

Filer

EIN
26-2833301
Raw XML Appendix120 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10DOUGLAS SEVERSON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11LOWELL DETHLEFS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12MERLE SCHUMACHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017973
IRS990EZ/CashSavingsAndInvestments/EOY033342
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014977
IRS990EZ/FeesAndOthPymtToIndContractors04383
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0180708
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0180657
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017474
IRS990EZ/NetAssetsOrFundBalancesBOY017474
IRS990EZ/NetAssetsOrFundBalances/EOY032451
IRS990EZ/NetAssetsOrFundBalancesEOY032451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101008 MAGNOLIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114209 ELM AVE APT 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1246151 266TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition118.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DOUGLAS SEVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11LOWELL DETHLEFS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12MERLE SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation115000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01346
IRS990EZ/OtherAssetsTotal/EOY0846
IRS990EZ/OtherExpensesTotal077243
IRS990EZ/PrimaryExemptPurpose0THE OBJECTS OF THE DISTRICT COUNCIL ARE, BY COMBINING THE ECONOMIC POWER, EFFORT AND STRENGTH OF THE CONSTITUENT LOCAL UNIONS AND COORDINATING, CONSOLIDATING, AND UNIFYING CERTAIN OF THEIR ACTIVITIES, TO ENHANCE, PRESERVE, PROTECT, IMPROVE AND PROMOTE THE GENERAL WELFARE OF THE LOCAL UNIONS AND THEIR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALL OTHER ACHIEVEMENTS-GENERAL UNION ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084105
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01845
IRS990EZ/SumOfTotalLiabilities/EOY01737
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 S FAIRFAX AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057103
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERLE SCHUMACHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055537913
IRS990EZ/TotalAssets/BOY019319
IRS990EZ/TotalAssets/EOY034188
IRS990EZ/TotalExpenses0165731
IRS990EZ/TotalRevenue0180708
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 433 OFFICE EXPENSE 562 MEMBERSHIP DUES 28,674 MILEAGE REIMBURSEMENT 9,050 RENT/PARKING/UTILITIES 5,445 TELEPHONE 2,056 SUPPLIES 122 MEALS 349 HOTEL EXPENSE 730 POSTAGE 936 PRINTING 2 FLOWERS IN REMEMBRENCE 388 REFRESHMENTS 227 SERVICE CHARGE 1,142 REPAIRS AND MAINTENANCE 72 MONTHLY STIPEND 3,000 REFERENCE BOOKS 122 RAPID CITY 100 YR ANNIVER 985 BI-MONTHLY STIPEND 7,200 CONSULTANT 15,000 CONTRIBUTION/GIFT/GRANT 200 DUES AND SUBSCRIPTIONS 48 NON-INVESTMENT DEPRECIATION 500 TOTAL 77,243
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT & SOFTWARE 4,987 4,987 LESS ACCUMULATED DEPRECIATION 3,641 4,141 TOTAL 1,346 846
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,845 1,737
IRS990ScheduleO/GeneralExplanation/Explanation3THE OBJECTS OF THE DISTRICT COUNCIL ARE, BY COMBINING THE ECONOMIC POWER, EFFORT AND STRENGTH OF THE CONSTITUENT LOCAL UNIONS AND COORDINATING, CONSOLIDATING, AND UNIFYING CERTAIN OF THEIR ACTIVITIES, TO ENHANCE, PRESERVE, PROTECT, IMPROVE AND PROMOTE THE GENERAL WELFARE OF THE LOCAL UNIONS AND THEIR MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OTHER ACHIEVEMENTS-GENERAL UNION ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262833301
ReturnHeader/Filer/Name/BusinessNameLine10BRICKLAYERS & ALLIED CRAFTWORKERS
ReturnHeader/Filer/Name/BusinessNameLine20SD ADMINISTRATIVE DISTRICT COUNCIL
ReturnHeader/Filer/NameControl0BRIC
ReturnHeader/Filer/USAddress/AddressLine10101 S FAIRFAX AVE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0DOUGLAS SEVERSON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLTMAN VAN KEKERIX & STOTZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 S TECHNOLOGY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571064214
ReturnHeader/Preparer/Name0HENRY E DEHAAN
ReturnHeader/Preparer/Phone06053611200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T11:47:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings