Civic Intelligence

Bricklayers & Allied Craftworkers Sd Administrative District Council

990EZ • Fiscal year 2014 • EIN 26-2833301

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

101 S Fairfax Ave57103

(605) 553-7913

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$62,749

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,712

Up $8,907 (+26%) from 2013

Net Assets

Up

$41,208

Up $8,930 (+28%) from 2013

Liabilities

Down

$1,504

Down $23 (-1.5%) from 2013

Revenue

Up

$172,566

Up $1,760 (+1.0%) from 2013

Expenses

Down

$163,637

Down $7,342 (-4.3%) from 2013

Net Income

Up

$8,929

Up $9,102 (+5261%) from 2013

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

2014

Assets$42,712
Liabilities$1,504
Net Assets$41,208

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

2014

Revenue$172,566
Expenses$163,637
Net Income$8,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$172,566
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.

Program Services

DescriptionGrantsExpenses
.--
ALL OTHER ACHIEVEMENTS-GENERAL UNION ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$62,749-$62,749
-Vice PresidePT$15,000-$15,000
-Sec/TreasPT$7,200-$7,200
Filing and Contact Details

Filer

EIN
26-2833301

Signing Officer

Name
Douglas Severson
Title
Director
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Henry E Dehaan
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 57 total 57

Form 990-ez, Part I, Line 16

Expenses office expense 182 membership dues 32,613 mileage reimbursement 4,498 rent/parking/utilities 5,431 telephone 3,179 local pin party 134 supplies 172 meals 66 hotel expense 351 postage 503 printing 4 flowers in remembrence 59 refreshments 85 repairs and maintenance 118 monthly stipend 3,000 bi-monthly stipend 7,200 consultant 15,000 reference books 127 contributions 50 miscellaneous 208 wachovia loss 20 non-investment depreciation 272 total 73,272

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Office equipment & software 4,987 4,987 less accumulated depreciation 4,616 4,887 total 371 100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,527 1,504

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

All other achievements-general union activities

Raw XML Appendix113 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10DOUGLAS SEVERSON
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11LOWELL DETHLEFS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12MERLE SCHUMACHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MERLE SCHUMACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06055537913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 S FAIRFAX AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042712
IRS990EZ/GrossReceiptsAmt0172566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0172507
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10DOUGLAS SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11LOWELL DETHLEFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12MERLE SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt073272
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ACHIEVEMENTS-GENERAL UNION ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163637
IRS990EZ/TotalRevenueAmt0172566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0GOV COUNCIL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 57 TOTAL 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 182 MEMBERSHIP DUES 32,613 MILEAGE REIMBURSEMENT 4,498 RENT/PARKING/UTILITIES 5,431 TELEPHONE 3,179 LOCAL PIN PARTY 134 SUPPLIES 172 MEALS 66 HOTEL EXPENSE 351 POSTAGE 503 PRINTING 4 FLOWERS IN REMEMBRENCE 59 REFRESHMENTS 85 REPAIRS AND MAINTENANCE 118 MONTHLY STIPEND 3,000 BI-MONTHLY STIPEND 7,200 CONSULTANT 15,000 REFERENCE BOOKS 127 CONTRIBUTIONS 50 MISCELLANEOUS 208 WACHOVIA LOSS 20 NON-INVESTMENT DEPRECIATION 272 TOTAL 73,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT & SOFTWARE 4,987 4,987 LESS ACCUMULATED DEPRECIATION 4,616 4,887 TOTAL 371 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,527 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER ACHIEVEMENTS-GENERAL UNION ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRICKLAYERS & ALLIED CRAFTWORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20SD ADMINISTRATIVE DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0262833301
ReturnHeader/Filer/USAddress/AddressLine10101 S FAIRFAX AVE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOLTMAN VAN KEKERIX & STOTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 S TECHNOLOGY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571064214
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DEHAAN
ReturnHeader/ReturnTs02014-10-15T11:42:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings