Civic Intelligence

Bac Administrative District Council of Eastern Missouri

990 • Fiscal year 2018 • EIN 27-1608147

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

2000 Market StreetSt Louis, MO 63103

(314) 621-5560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$164,552

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,036,357

Down $5,580 (-0.2%) from 2017

Net Assets

Down

$2,967,698

Down $6,957 (-0.2%) from 2017

Liabilities

Up

$68,659

Up $1,377 (+2.0%) from 2017

Revenue

Down

$2,230,891

Down $38,635 (-1.7%) from 2017

Expenses

Up

$2,146,526

Up $200,960 (+10%) from 2017

Net Income

Down

$84,365

Down $239,595 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $342,335Liabilities 2010: $43,481Net Assets 2010: $298,8542010Assets 2011: $355,702Liabilities 2011: $49,016Net Assets 2011: $306,6862011Assets 2012: $203,200Liabilities 2012: $35,011Net Assets 2012: $168,1892012Assets 2013: $1,315,978Liabilities 2013: $84,992Net Assets 2013: $1,230,9862013Assets 2014: $1,703,113Liabilities 2014: $69,815Net Assets 2014: $1,633,2982014Assets 2015: $1,940,214Liabilities 2015: $75,840Net Assets 2015: $1,864,3742015Assets 2016: $2,651,032Liabilities 2016: $64,413Net Assets 2016: $2,586,6192016Assets 2017: $3,041,937Liabilities 2017: $67,282Net Assets 2017: $2,974,6552017Assets 2018: $3,036,357Liabilities 2018: $68,659Net Assets 2018: $2,967,6982018Assets 2019: $3,904,804Liabilities 2019: $62,616Net Assets 2019: $3,842,1882019Assets 2020: $5,669,587Liabilities 2020: $1,323,797Net Assets 2020: $4,345,7902020Assets 2021: $7,911,832Liabilities 2021: $1,274,936Net Assets 2021: $6,636,8962021Assets 2022: $7,430,455Liabilities 2022: $1,222,687Net Assets 2022: $6,207,7682022Assets 2023: $8,018,444Liabilities 2023: $1,160,966Net Assets 2023: $6,857,4782023Assets 2024: $8,042,055Liabilities 2024: $1,108,190Net Assets 2024: $6,933,8652024

Highlighted filing

2018

Assets$3,036,357
Liabilities$68,659
Net Assets$2,967,698

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,481,9602010Expenses 2011: $1,613,5872011Expenses 2012: $1,431,6742012Revenue 2013: $1,301,109Expenses 2013: $1,265,283Net Income 2013: $35,8262013Revenue 2014: $1,710,456Expenses 2014: $1,443,763Net Income 2014: $266,6932014Revenue 2015: $1,866,616Expenses 2015: $1,600,347Net Income 2015: $266,2692015Revenue 2016: $2,110,628Expenses 2016: $1,420,402Net Income 2016: $690,2262016Revenue 2017: $2,269,526Expenses 2017: $1,945,566Net Income 2017: $323,9602017Revenue 2018: $2,230,891Expenses 2018: $2,146,526Net Income 2018: $84,3652018Revenue 2019: $2,549,150Expenses 2019: $1,831,392Net Income 2019: $717,7582019Revenue 2020: $2,476,293Expenses 2020: $2,060,177Net Income 2020: $416,1162020Revenue 2021: $4,443,942Expenses 2021: $2,151,834Net Income 2021: $2,292,1082021Revenue 2022: $2,917,232Expenses 2022: $2,708,721Net Income 2022: $208,5112022Revenue 2023: $3,083,682Expenses 2023: $2,676,409Net Income 2023: $407,2732023Revenue 2024: $3,099,988Expenses 2024: $3,128,880Net Income 2024: -$28,8922024

Highlighted filing

2018

Revenue$2,230,891
Expenses$2,146,526
Net Income$84,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,755,423
Mission and Program Overview

Mission

The purpose and objectives of this local union include: to unite as far as practicable all of the journeyman bricklayers of this area in this body for the purpose of securing concert of action in whatever may be regarded as conducive to their interests. To improve the wages, hours and working conditions of its members; to increase their job security, advance their economic, social, and cultural interests and to defend their civil rights and liberties. To disseminate information regarding economic, social, political and other matters effecting the lives and welfare of the workers. To advance the interests of members by advocating and endeavoring to secure the enactment of laws beneficial to them, and advocating and endeavoring to obtain the defeat or repeal of laws detrimental to them. To give assistance and encouragement to other labor organizations. To aid charitable, educational, and political organizations and institutions.

To improve wages, hours, and working conditions of its members. To increase job security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,486,461$1,378,571▼ $107,890
Savings and Temporary Cash Investments$1,163,903$1,336,933▲ $173,030
Land, Buildings, and Equipment, Net$234,231$184,707▼ $49,524
Cash and Non-Interest-Bearing Accounts$109,436$95,922▼ $13,514
Accounts Receivable$46,081$32,705▼ $13,376
Total Assets$3,041,937$3,036,357▼ $5,580
Other Assets Total$1,825$7,519▲ $5,694
Liabilities
Accounts Payable and Accrued Expenses$41,773$52,731▲ $10,958
Other Liabilities$25,509$15,928▼ $9,581
Total Liabilities$67,282$68,659▲ $1,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,974,655$2,967,698▼ $6,957
Total Net Assets Fund Balance$2,974,655$2,967,698▼ $6,957
Total Liabilities and Net Assets / Fund Balance$3,041,937$3,036,357▼ $5,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,690$606,626$651,316
Equipment$78,047$164,964$243,011
Other Land Buildings$22,382$158,911$181,293
Land$39,588-$39,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JenneweinDirectorFT$106,711$57,841$164,552
John HopkinSecretary/treasurerFT$101,046$59,144$160,190
Michael FoxPRESIDENT LOCAL # 1FT$84,405$54,014$138,419
Michael WeberPRESIDENT LOCAL # 18FT$87,483$45,976$133,459
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,029,242
Investment Income
$64,476
Other Revenue
$137,173
Change in Net Assets
$84,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,726
Total Revenue per Audited Statements
$2,293,617
Total Revenue per Form 990
$2,230,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,187
Other Expenses$952,339
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---$370,645
Other Salaries and Wages---$330,055
Pension Plan Contributions---$306,465
All Other Expenses---$152,004
Other Employee Benefits---$128,555
Depreciation Depletion---$82,424
Payroll Taxes---$58,467
Other Expenses---$55,548
Advertising---$36,094
Fees for Services Accounting---$35,909
Fees for Services Legal---$26,098
Travel---$25,562
Insurance---$24,611
Conferences and Meetings---$19,664
Fees for Services Other---$13,112
Payments to Affiliates---$11,871
Office Expenses---$11,374
Information Technology---$4,120
Total Functional Expenses$0$0$0$2,146,526

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Payroll Liabilities$10,230
Auto Loan$5,698
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

LOCAL UNION MEMBERSHIP

Form 990, Part VI, Section A, Line 7A

All members of the governing body are elected by members

Form 990, Part VI, Section A, Line 7B

Certain decisions of the governing body are subject to approval by members

Form 990, Part VI, Section B, Line 11B

Irs form 990 is reviewed at a metting of the governing body

Form 990, Part VI, Section C, Line 19

The documents, policies and financial statements are made available upon request

Filing and Contact Details

Filer

Filer Name
Bac Administrative District Council of
EIN
27-1608147
Phone
3146215560
Address
2000 MARKET STREET, ST LOUIS, MO 63103

Signing Officer

Name
John Hopkin
Title
Financial Secretary
Phone
3146215560
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hopkin
Formed
2010
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
0
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 XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 84,973. Realized gains -22,247.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

Raw XML Appendix343 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/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt039588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOAN
IRS990ScheduleD/OtherRevenueAmt062726
IRS990ScheduleD/RevenueNotReportedAmt062726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02230891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 84,973. REALIZED GAINS -22,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184707
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt015928
IRS990ScheduleD/TotalRevenuePerForm990Amt02230891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02293617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL UNION MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORM 990 IS REVIEWED AT A METTING OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03041937
IRS990/TotalAssetsEOYAmt03036357
IRS990/TotalAssetsGrp/BOYAmt03041937
IRS990/TotalAssetsGrp/EOYAmt03036357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02146526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067282
IRS990/TotalLiabilitiesEOYAmt068659
IRS990/TotalLiabilitiesGrp/BOYAmt067282
IRS990/TotalLiabilitiesGrp/EOYAmt068659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02974655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02967698
IRS990/TotalOtherCompensationAmt0216975
IRS990/TotalProgramServiceRevenueAmt02029242
IRS990/TotalReportableCompFromOrgAmt0379645
IRS990/TotalRevenueGrp/ExclusionAmt042229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02188662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02230891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03041937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03036357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt025562
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02974655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02967698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 MARKET STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BACSTL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03146215560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAC ADMINISTRATIVE DISTRICT COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EASTERN MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0BACA
ReturnHeader/Filer/EIN0271608147
ReturnHeader/Filer/PhoneNum03146215560
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B475E796CBA6ED2F01FFF32738B50066A061B825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC9716C34FA3B73408337A99AE79A2F51A81D20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.53.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:55
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02019-06-06T09:32:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.04$1.11$6.93$3.10$3.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.16$6.86$3.08$2.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.22$6.21$2.92$2.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.91$1.27$6.64$4.44$2.15$2.29
2020Detailed filing. Detailed filing data is available for this year.$5.67$1.32$4.35$2.48$2.06$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.06$3.84$2.55$1.83$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.23$2.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.27$1.95$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$2.11$1.42$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.87$1.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.71$1.44$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.23$1.30$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.48