Civic Intelligence

Bricklayers & Allied Craftsmen Health & Welfare Fund-Terre Haute

990 • Fiscal year 2015 • EIN 35-0945245

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileN/A

View Organization Page

8901 Otis Avenue Suite 200Indianapolis, IN 46216

(317) 554-9000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,266,898

Down $1,756,435 (-12%) from 2014

Net Assets

Down

$4,511,537

Down $1,618,616 (-26%) from 2014

Liabilities

Down

$8,755,361

Down $137,819 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$5,768,705

Down $24,014 (-0.4%) from 2014

Expenses

Down

$7,149,754

Down $356,931 (-4.8%) from 2014

Net Income

Up

-$1,381,049

Up $332,917 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,574,273Liabilities 2010: $8,312,788Net Assets 2010: $7,261,4852010Assets 2011: $15,763,647Liabilities 2011: $8,432,904Net Assets 2011: $7,330,7432011Assets 2012: $15,736,400Liabilities 2012: $9,948,061Net Assets 2012: $5,788,3392012Assets 2013: $15,409,104Liabilities 2013: $7,858,658Net Assets 2013: $7,550,4462013Assets 2014: $15,023,333Liabilities 2014: $8,893,180Net Assets 2014: $6,130,1532014Assets 2015: $13,266,898Liabilities 2015: $8,755,361Net Assets 2015: $4,511,5372015Assets 2016: $11,740,222Liabilities 2016: $10,212,561Net Assets 2016: $1,527,6612016

Highlighted filing

2015

Assets$13,266,898
Liabilities$8,755,361
Net Assets$4,511,537
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,681,5472010Expenses 2011: $5,931,2862011Expenses 2012: $7,205,1762012Expenses 2013: $3,925,9622013Revenue 2014: $5,792,719Expenses 2014: $7,506,685Net Income 2014: -$1,713,9662014Revenue 2015: $5,768,705Expenses 2015: $7,149,754Net Income 2015: -$1,381,0492015Revenue 2016: $6,649,577Expenses 2016: $9,606,236Net Income 2016: -$2,956,6592016

Highlighted filing

2015

Revenue$5,768,705
Expenses$7,149,754
Net Income-$1,381,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v6.0
Gross Receipts
$10,399,165
Mission and Program Overview

Mission

EMPLOYEE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,053,962$11,586,076▼ $1,467,886
Rtn Earn Endowment Incm Other Fnds$6,130,153$4,511,537▼ $1,618,616
Cash and Non-Interest-Bearing Accounts$756,520$664,441▼ $92,079
Accounts Receivable$624,905$647,876▲ $22,971
Savings and Temporary Cash Investments$266,303$335,127▲ $68,824
Prepaid Expenses and Deferred Charges$24,652$33,378▲ $8,726
Total Assets$15,023,333$13,266,898▼ $1,756,435
Other Assets Total$296,991--
Liabilities
Other Liabilities$8,871,958$8,720,778▼ $151,180
Accounts Payable and Accrued Expenses$21,222$34,583▲ $13,361
Total Liabilities$8,893,180$8,755,361▼ $137,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,130,153$4,511,537▼ $1,618,616
Total Liabilities and Net Assets / Fund Balance$15,023,333$13,266,898▼ $1,756,435
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steven RussellFund Chairma
Alva E Helton JrTrustee
Benje DickeyTrustee
Dave MurrayTrustee
David BrinegarTrustee
Eston HathawayTrustee
Evan SuttonTrustee
Gregory WaltzTrustee
Paul NysewanderTrustee
Ted ChampTrustee
Tim SpauldingTrustee
Steve HunterFund Secreta

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthscope BenefitsAdministrative8901 OTIS AVENUE SUITE 200, Indianapolis, IN 46216$235,051
Anthem Benefit AdministratorsClaims Support220 VIRGINIA AVENUE, Indianapolis, IN 46204$171,286
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,307,902
Investment Income
$459,976
Other Revenue
$827
Change in Net Assets
$-1,381,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,714,236
Revenue Not Reported on Financial Statements
$54,469
Revenue Not Reported on Form 990
$-237,567
Total Revenue per Audited Statements
$5,476,669
Total Revenue per Form 990
$5,768,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,998
Salaries, Compensation, and Employee Benefits$1,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,500,703
Fees for Service Investment Mgmnt Fees---$54,469
Fees for Services Legal---$54,031
Fees for Services Other---$32,625
Fees for Services Accounting---$19,642
Conferences and Meetings---$7,231
Insurance---$6,096
Other Expenses---$2,909
Office Expenses---$2,026
Payroll Taxes---$1,053
All Other Expenses---$391
Total Functional Expenses$0$0$0$7,149,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,149,754
Expenses per Audited Statements$7,095,285
Total Expenses per Audited Statements$7,095,285
Expenses Not Reported on Financial Statements$54,469
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
Accumulated Eligibility Credits$7,893,807
Claims Incurred But Not Reported$653,884
Medical Claims Payable$173,087
Due to Broker on Pending Trades-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Section b, line 12: the organization does not have a written conflict of interest policy, but the board of trustees conform with erisa rules and regulations with regards to the policy. Section b, line 13: the organization does not have a written whistleblower policy, but the board of trustees conform with erisa rules and regulations with regards to the policy. Section b, line 14: the organization does not have a written document retention policy, but the board of trustees conform with erisa rules and regulations with regards to the policy.”

Form 990, Page 6, Part VI, Line 3

“The board of trustees has outsourced the day to day administration of the fund to healthscope benefits.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to and approved by each trustee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Bylaws are on file with local county government to obtain exemption from real estate and personal property taxes. Financial statements are also available to the public upon request. The fund provides a summary annual report to all participants containing instructions for obtaining a copy of the financial statements and form 5500.”

Filing and Contact Details

Filer

Filer Name
Bricklayers & Allied Craftsmen
EIN
35-0945245
Phone
3175549000
Address
8901 OTIS AVENUE SUITE 200, INDIANAPOLIS, IN 46216

Signing Officer

Name
Steve Hunter
Title
Secretary
Phone
3175549000
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hunter
Formed
1954
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund obtained its latest determination letter on february 25, 1974, in which the internal revenue service stated that the fund, as then designed, was in compliance with the applicable requirements of the internal revenue code. The fund has been amended since receiving the determination letter. However, the fund administrator and the fund's tax counsel believe that the fund is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, they believe that the fund was qualified and the related trust was tax-exempt under section 501(c)(9) as of the financial statement date. Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The fund administrator has analyzed the tax positions taken by the fund, and has concluded that as of june 30, 2015 and june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes it is no longer subject to income tax examinations for tax years prior to the year ended june 30, 2012.”

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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/SupplementalInformationDetail/ExplanationTxt0THE FUND OBTAINED ITS LATEST DETERMINATION LETTER ON FEBRUARY 25, 1974, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE FUND, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE FUND HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE FUND ADMINISTRATOR AND THE FUND'S TAX COUNSEL BELIEVE THAT THE FUND IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, THEY BELIEVE THAT THE FUND WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT UNDER SECTION 501(C)(9) AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 12: THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT THE BOARD OF TRUSTEES CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE POLICY. SECTION B, LINE 13: THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT THE BOARD OF TRUSTEES CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE POLICY. SECTION B, LINE 14: THE ORGANIZATION DOES NOT HAVE A WRITTEN DOCUMENT RETENTION POLICY, BUT THE BOARD OF TRUSTEES CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS OUTSOURCED THE DAY TO DAY ADMINISTRATION OF THE FUND TO HEALTHSCOPE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE TO AND APPROVED BY EACH TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BYLAWS ARE ON FILE WITH LOCAL COUNTY GOVERNMENT TO OBTAIN EXEMPTION FROM REAL ESTATE AND PERSONAL PROPERTY TAXES. FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE FUND PROVIDES A SUMMARY ANNUAL REPORT TO ALL PARTICIPANTS CONTAINING INSTRUCTIONS FOR OBTAINING A COPY OF THE FINANCIAL STATEMENTS AND FORM 5500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,266,898
Liabilities
$8,755,361
Net assets
$4,511,537
Revenue
$5,768,705
Expenses
$7,149,754
Net income
-$1,381,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.7$10.2$1.53$6.65$9.61$2.96
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.76$4.51$5.77$7.15$1.38
2014Detailed filing. Detailed filing data is available for this year.$15.0$8.89$6.13$5.79$7.51$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$7.86$7.55$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.95$5.79$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.43$7.33$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.31$7.26$5.68