Civic Intelligence

Bricklayers #55 Veba Plan

990 • Fiscal year 2012 • EIN 31-6034386

May 01, 2011 to Apr 30, 2012 • Filed on Sep 12, 2012

205 W Fourth St45202
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$692,233

Up $47,172 (+7.3%) from 2011

Net Assets

Up

$687,900

Up $46,893 (+7.3%) from 2011

Liabilities

Up

$4,333

Up $279 (+6.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$253,521

Down $30,742 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $650,420Liabilities 2010: $2,690Net Assets 2010: $647,7302010Assets 2011: $645,061Liabilities 2011: $4,054Net Assets 2011: $641,0072011Assets 2012: $692,233Liabilities 2012: $4,333Net Assets 2012: $687,9002012Assets 2013: $730,092Liabilities 2013: $9,796Net Assets 2013: $720,2962013Assets 2014: $753,380Liabilities 2014: $8,365Net Assets 2014: $745,0152014Assets 2015: $790,711Liabilities 2015: $9,846Net Assets 2015: $780,8652015Assets 2016: $708,936Liabilities 2016: $8,589Net Assets 2016: $700,3472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$692,233
Liabilities$4,333
Net Assets$687,900

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $313,5232010Expenses 2011: $284,2632011Expenses 2012: $253,5212012Expenses 2013: $311,9532013Revenue 2014: $365,959Expenses 2014: $341,240Net Income 2014: $24,7192014Revenue 2015: $422,452Expenses 2015: $386,602Net Income 2015: $35,8502015Revenue 2016: $319,385Expenses 2016: $399,903Net Income 2016: -$80,5182016Revenue 2017: $242,078Expenses 2017: $378,373Net Income 2017: -$136,2952017

Highlighted filing

2012

Revenue-
Expenses$253,521
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$953,569
Mission and Program Overview

Mission

Health benefits for participants

Filing and Contact Details

Filer

EIN
31-6034386
Raw XML Appendix306 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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IRS990/Form990PartVIISectionA/NamePerson2MICHAEL E SMITH
IRS990/Form990PartVIISectionA/NamePerson3LOUIS BARBEE
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL MOODY
IRS990/Form990PartVIISectionA/NamePerson5JOHNNIE CONNER
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM HULET
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IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-2013
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0651142
IRS990/GrossReceipts0953569
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount027883
IRS990/InvestmentIncomePriorYear026738
IRS990/InvestmentIncome/TotalRevenueColumn027883
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0574338
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IRS990/LessCostOthBasisSalesExpenses/Securities0653155
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10ROBERT VOEGELI
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2013
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2013
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01959
IRS990/OfficeExpenses/ProgramServices01960
IRS990/OfficeExpenses/Total03919
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear038992
IRS990/OtherExpensesCurrentYear051941
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IRS990/OtherExpenses/Description1OTHER
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IRS990/OtherExpenses/Total1928
IRS990/OtherRevenueCurrentYear018940
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0APPR OF INV
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018940
IRS990/OtherRevenueMisc/TotalRevenueColumn018940
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY0255604
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0238345
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTANT ADMINISTRATION INV & BANK FEES ACTUARIAL FEES OFFICE EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316034386
ReturnHeader/Filer/Name/BusinessNameLine10BRICKLAYERS #55 VEBA PLAN
ReturnHeader/Filer/NameControl0BRIC
ReturnHeader/Filer/Phone05133816886
ReturnHeader/Filer/USAddress/AddressLine10205 W FOURTH ST
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0ROBERT VOEGELI
ReturnHeader/Officer/Phone05133816886
ReturnHeader/Officer/Title0THIRD PARTY ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIS & HECKER CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101210 MEADOW BRIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045434
ReturnHeader/Preparer/Name0WILLIAM E HECKER CPA
ReturnHeader/Preparer/Phone09374311040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T12:04:17-07:00

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