Civic Intelligence

Bricklayers #55 Veba Plan

990 • Fiscal year 2016 • EIN 31-6034386

May 01, 2015 to Apr 30, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A

View Organization Page

205 W Fourth StreetCincinnati, OH 45202

(800) 832-7113

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$708,936

Down $81,775 (-10%) from 2015

Net Assets

Down

$700,347

Down $80,518 (-10%) from 2015

Liabilities

Down

$8,589

Down $1,257 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$319,385

Down $103,067 (-24%) from 2015

Expenses

Up

$399,903

Up $13,301 (+3.4%) from 2015

Net Income

Down

-$80,518

Down $116,368 (-325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$708,936
Liabilities$8,589
Net Assets$700,347
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$319,385
Expenses$399,903
Net Income-$80,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$319,385
Mission and Program Overview

Mission

Health benefits for participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,175$671,590▲ $76,415
Savings and Temporary Cash Investments$140,612$0▼ $140,612
Accounts Receivable$43,236$28,648▼ $14,588
Cash and Non-Interest-Bearing Accounts$11,688$8,698▼ $2,990
Total Assets$790,711$708,936▼ $81,775
Liabilities
Accounts Payable and Accrued Expenses$9,846$8,589▼ $1,257
Total Liabilities$9,846$8,589▼ $1,257
Net Assets / Fund Balance
Unrestricted Net Assets$780,865$700,347▼ $80,518
Total Net Assets Fund Balance$780,865$700,347▼ $80,518
Total Liabilities and Net Assets / Fund Balance$790,711$708,936▼ $81,775
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Christropher SchmotzerTrustee
Michael E SmithTrustee
Michael MoodyTrustee
Ray PackardTrustee
William HuletTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,792
Investment Income
$20,967
Other Revenue
$-25,374
Change in Net Assets
$-80,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,385
Total Revenue per Form 990
$319,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$302,401--$302,401
Fees for Services Other-$47,092-$47,092
Fees for Services Management$7,500$7,500-$15,000
Fees for Services Legal-$14,276-$14,276
Fees for Services Accounting-$9,800-$9,800
Office Expenses$3,049$3,048-$6,097
Fees for Service Investment Mgmnt Fees-$5,237-$5,237
Total Functional Expenses$312,950$86,953$0$399,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,903
Total Expenses per Audited Statements$399,903
Total Expenses per Form 990$399,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed before filing”

Form 990, Part VI, Section B, line 12C

“Administrator reviews with the board”

Form 990, Part VI, Section C, line 19

“Financials are available online”

Filing and Contact Details

Filer

Filer Name
BRICKLAYERS #55 VEBA PLAN
EIN
31-6034386
Phone
8008327113
Address
205 W Fourth Street, Cincinnati, OH 45202

Signing Officer

Name
pAULA ALLPHIN
Title
Third Party Administrator
Phone
8008327113
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Allphin
Formed
1961
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
720 East Pete Rose Way Ste 100, Cincinnati, OH 45202
Preparer
Stephen P Mann CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING FEES: Program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000. MEETING EXPENSE, MISCELLANEOUS EXPENSES: Program service expenses 0. Management and general expenses 16,992. Fundraising expenses 0. Total expenses 16,992. INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 22,622. Fundraising expenses 0. Total expenses 22,622. HEALTH CARE PREMIUM: Program service expenses 0. Management and general expenses 1,478. Fundraising expenses 0. Total expenses 1,478.”

Raw XML Appendix300 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/GrantToRelatedPersonInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATOR REVIEWS WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS ARE AVAILABLE ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: Program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000. MEETING EXPENSE, MISCELLANEOUS EXPENSES: Program service expenses 0. Management and general expenses 16,992. Fundraising expenses 0. Total expenses 16,992. INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 22,622. Fundraising expenses 0. Total expenses 22,622. HEALTH CARE PREMIUM: Program service expenses 0. Management and general expenses 1,478. Fundraising expenses 0. Total expenses 1,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0pAULA ALLPHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0THIRD PARTY ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08008327113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKLAYERS #55 VEBA PLAN
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0316034386
ReturnHeader/Filer/PhoneNum08008327113
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 W Fourth Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 East Pete Rose Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132414507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen P Mann CPA
ReturnHeader/ReturnTs02017-03-14T13:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,936
Liabilities
$8,589
Net assets
$700,347
Revenue
$319,385
Expenses
$399,903
Net income
-$80,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.42$3.78$1.36
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.09$7.00$3.19$4.00$0.81
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.10$7.81$4.22$3.87$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.08$7.45$3.66$3.41$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.10$7.20$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.04$6.88$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.04$6.41$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.03$6.48$3.14