Civic Intelligence

International Union of Bricklayers and Allied Craftworkers

990 • Fiscal year 2016 • EIN 41-1716458

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.BAC1MN-ND.ORG
312 Central Avenue No 328Minneapolis, MN 55414

(612) 379-2966

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$172,676

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,527,686

Up $196,796 (+8.4%) from 2015

Net Assets

Up

$2,440,354

Up $267,614 (+12%) from 2015

Liabilities

Down

$87,332

Down $70,818 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$2,840,466

Up $142,726 (+5.3%) from 2015

Expenses

Up

$2,621,631

Up $217,517 (+9.0%) from 2015

Net Income

Down

$218,835

Down $74,791 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,673,262Liabilities 2011: $50,423Net Assets 2011: $1,622,8392011Assets 2012: $1,737,320Liabilities 2012: $140,950Net Assets 2012: $1,596,3702012Assets 2013: $1,777,881Liabilities 2013: $147,777Net Assets 2013: $1,630,1042013Assets 2014: $2,005,148Liabilities 2014: $102,450Net Assets 2014: $1,902,6982014Assets 2015: $2,330,890Liabilities 2015: $158,150Net Assets 2015: $2,172,7402015Assets 2016: $2,527,686Liabilities 2016: $87,332Net Assets 2016: $2,440,3542016Assets 2017: $2,752,748Liabilities 2017: $126,195Net Assets 2017: $2,626,5532017Assets 2018: $2,983,997Liabilities 2018: $92,450Net Assets 2018: $2,891,5472018Assets 2019: $3,382,850Liabilities 2019: $106,849Net Assets 2019: $3,276,0012019Assets 2020: $3,823,033Liabilities 2020: $195,068Net Assets 2020: $3,627,9652020Assets 2021: $4,295,132Liabilities 2021: $282,003Net Assets 2021: $4,013,1292021Assets 2022: $3,974,954Liabilities 2022: $307,261Net Assets 2022: $3,667,6932022Assets 2023: $3,524,332Liabilities 2023: $391,794Net Assets 2023: $3,132,5382023Assets 2024: $3,237,733Liabilities 2024: $203,858Net Assets 2024: $3,033,8752024

Highlighted filing

2016

Assets$2,527,686
Liabilities$87,332
Net Assets$2,440,354
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,905,3602011Expenses 2012: $2,043,5172012Revenue 2013: $2,193,805Expenses 2013: $2,160,563Net Income 2013: $33,2422013Revenue 2014: $2,422,526Expenses 2014: $2,158,287Net Income 2014: $264,2392014Revenue 2015: $2,697,740Expenses 2015: $2,404,114Net Income 2015: $293,6262015Revenue 2016: $2,840,466Expenses 2016: $2,621,631Net Income 2016: $218,8352016Revenue 2017: $2,825,000Expenses 2017: $2,690,842Net Income 2017: $134,1582017Revenue 2018: $2,973,559Expenses 2018: $2,642,389Net Income 2018: $331,1702018Revenue 2019: $3,192,855Expenses 2019: $2,944,502Net Income 2019: $248,3532019Revenue 2020: $3,001,954Expenses 2020: $2,710,795Net Income 2020: $291,1592020Revenue 2021: $2,946,779Expenses 2021: $2,694,167Net Income 2021: $252,6122021Revenue 2022: $3,294,564Expenses 2022: $3,299,060Net Income 2022: -$4,4962022Revenue 2023: $2,865,277Expenses 2023: $3,607,630Net Income 2023: -$742,3532023Revenue 2024: $2,917,314Expenses 2024: $3,113,289Net Income 2024: -$195,9752024

Highlighted filing

2016

Revenue$2,840,466
Expenses$2,621,631
Net Income$218,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,469,397
Mission and Program Overview

Mission

The purpose of the organization is to provide for, protect and improve the general welfare of its members and the employees represented by it, both directly and indirectly, by all lawful means and methods.

To provide for, protect and improve the general welfare of its members and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,119,341$1,522,347▲ $403,006
Savings and Temporary Cash Investments$515,096$484,036▼ $31,060
Cash and Non-Interest-Bearing Accounts$539,416$357,753▼ $181,663
Investments Other Securities$147,377$134,984▼ $12,393
Land, Buildings, and Equipment, Net$9,660$28,566▲ $18,906
Total Assets$2,330,890$2,527,686▲ $196,796
Liabilities
Grants Payable$158,150$81,825▼ $76,325
Other Liabilities$0$5,507▲ $5,507
Total Liabilities$158,150$87,332▼ $70,818
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,740$2,440,354▲ $267,614
Total Net Assets Fund Balance$2,172,740$2,440,354▲ $267,614
Total Liabilities and Net Assets / Fund Balance$2,330,890$2,527,686▲ $196,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,566$37,149$65,715
Closely Held Equity Interests$134,984--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CookPresident, Sec. & TreasFT$106,633$66,043$172,676
Mike GanzExecutive Vice PresidentFT$95,989$63,595$159,584
Douglas SchroederVice PresidentFT$85,346$61,147$146,493
Randy CarlsonDirectorFT$85,346$61,147$146,493
Stan PaczynskiVice PresidentFT$85,346$61,147$146,493
Terry WongVice PresidentFT$85,346$61,147$146,493

Board Members and Trustees

NameTitle
Brett FinifrockDirector
Brian StrateDirector
Joseph VanekDirector
Mark CaronDirector
Shawn BarclayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,703,252
Investment Income
$106,228
Other Revenue
$30,986
Change in Net Assets
$218,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,840,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,779
Total Revenue per Audited Statements
$2,889,245
Total Revenue per Form 990
$2,840,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,712
Other Expenses$975,896
Grants and Similar Amounts Paid$115,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$918,230
Payments to Affiliates---$419,935
Other Salaries and Wages---$305,159
Grants to Domestic Orgs---$115,023
Pension Plan Contributions---$112,369
Payroll Taxes---$100,823
Travel---$94,707
Other Employee Benefits---$94,131
Office Expenses---$84,627
Fees for Services Other---$83,893
Conferences and Meetings---$77,191
Occupancy---$43,961
Fees for Services Legal---$37,756
Advertising---$26,713
Fees for Services Accounting---$16,571
Insurance---$11,447
Depreciation Depletion---$6,607
Other Expenses---$5,953
Total Functional Expenses$0$0$0$2,621,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,621,631
Total Expenses per Audited Statements$2,621,631
Total Expenses per Form 990$2,621,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bricklayers & Allied Craftworker Mutual Relief FundMinneapolis, MN501(c)(5)Operating Support$60,000
Construction Trades Education InitiativeMinneapolis, MN501(c)(3)Public Education Regarding Union Construction, Prevailing Wages and Apprenticeship Programs.$46,883
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
Capital Lease Liability$5,507
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“All local union members in good standing are considered members and have equal voting rights.”

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

“Members have the power to elect the executive board of the union.”

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

“Any issues impacting the governing documents of the union require the approval, by a 2/3 majority vote, of the members.”

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

“The management committee reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and other management positions is based on the approved union's wage rate package which is also approved by the membership. Wage rates are based on collectively bargained agreements with contractors and generally cover several years. The negotiation process includes review of independent market data. The process included review and approval by independent persons, comparability data and contemporaneous substantiation in august 2014.”

Form 990, Part VI, Section C, Line 19

“The union's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bricklayers and Allied Craftworkers
EIN
41-1716458
Phone
6123792966
Address
312 CENTRAL AVENUE NO 328, MINNEAPOLIS, MN 55414

Signing Officer

Name
Michael Cook
Title
President
Phone
6123792966
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cook
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“The union maintains its financial records on the modified cash basis, which varies from generally accepted accounting practices in the following significant respects: 1. Revenues such as dues, interest,etc., are not recognized until cash has been collected. 2. Costs and expenses, such as per capita tax, payroll, supplies, taxes, etc., are not recorded until cash has been disbursed. However, grants approved relating to market recovery activities are expensed when the grant is awarded. 3. Assets (other than cash, investments, and related party receivables and payables) and liabilities are not recorded except with respect to the recognition of property and equipment and liabilities related to grants approved but not yet paid. 4. Form 990 part xi line 5: change in net assets: net unrealized gain on investment 48,779.”

Financial Statement Notes

PART X, LINE 2:

“The union is exempt from federal and minnesota income taxes under section 501(c)(5) of the federal internal revenue code and the comparable sections of the minnesota income tax statutes. The union files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, SEC. & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt094131
IRS990/OtherExpensesGrp/Desc0SERVICES TO MEMBERS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt054293
IRS990/OtherExpensesGrp/TotalAmt112242
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05507
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM INT
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT FROM APP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06728
IRS990/OtherRevenueTotalAmt030986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305159
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0419935
IRS990/PayrollTaxesGrp/TotalAmt0100823
IRS990/PensionPlanContributionsGrp/TotalAmt0112369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02703252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02703252
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKET RECOVERY:PAYMENTS WERE MADE TO CONTRACTORS TO SUPPLEMENT BIDS FOR WORK USING UNION LABOR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt066043
IRS990/PYInvestmentIncomeAmt048797
IRS990/PYOtherExpensesAmt0929989
IRS990/PYOtherRevenueAmt025931
IRS990/PYProgramServiceRevenueAmt02623012
IRS990/PYRevenuesLessExpensesAmt0293626
IRS990/PYSalariesCompEmpBnftPaidAmt01408082
IRS990/PYTotalExpensesAmt02404114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02697740
IRS990/ReconcilationRevenueExpnssAmt0218835
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0134984
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt028566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02621631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt048779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02840466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM FEDERAL AND MINNESOTA INCOME TAXES UNDER SECTION 501(C)(5) OF THE FEDERAL INTERNAL REVENUE CODE AND THE COMPARABLE SECTIONS OF THE MINNESOTA INCOME TAX STATUTES. THE UNION FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028566
IRS990ScheduleD/TotalBookValueSecuritiesAmt0134984
IRS990ScheduleD/TotalExpensesPerForm990Amt02621631
IRS990ScheduleD/TotalLiabilityAmt05507
IRS990ScheduleD/TotalRevenuePerForm990Amt02840466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02621631
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt146883
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC EDUCATION REGARDING UNION CONSTRUCTION, PREVAILING WAGES AND APPRENTICESHIP PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRICKLAYERS & ALLIED CRAFTWORKER MUTUAL RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONSTRUCTION TRADES EDUCATION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0410164670
IRS990ScheduleI/RecipientTable/RecipientEIN1812876030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0312 CENTRAL AVENUE STE 328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12829 ANTHONY LANE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055414
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155904
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNION MAKES VARIOUS CHARITABLE DONATIONS TO LOCAL ORGANIZATIONS. THE DONATIONS ARE APPROVED BY THE BOARD AND NO FORMAL MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt195989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt142473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE GANZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, SEC. & TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LOCAL UNION MEMBERS IN GOOD STANDING ARE CONSIDERED MEMBERS AND HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT THE EXECUTIVE BOARD OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ISSUES IMPACTING THE GOVERNING DOCUMENTS OF THE UNION REQUIRE THE APPROVAL, BY A 2/3 MAJORITY VOTE, OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PRESIDENT AND OTHER MANAGEMENT POSITIONS IS BASED ON THE APPROVED UNION'S WAGE RATE PACKAGE WHICH IS ALSO APPROVED BY THE MEMBERSHIP. WAGE RATES ARE BASED ON COLLECTIVELY BARGAINED AGREEMENTS WITH CONTRACTORS AND GENERALLY COVER SEVERAL YEARS. THE NEGOTIATION PROCESS INCLUDES REVIEW OF INDEPENDENT MARKET DATA. THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN AUGUST 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION MAINTAINS ITS FINANCIAL RECORDS ON THE MODIFIED CASH BASIS, WHICH VARIES FROM GENERALLY ACCEPTED ACCOUNTING PRACTICES IN THE FOLLOWING SIGNIFICANT RESPECTS: 1. REVENUES SUCH AS DUES, INTEREST,ETC., ARE NOT RECOGNIZED UNTIL CASH HAS BEEN COLLECTED. 2. COSTS AND EXPENSES, SUCH AS PER CAPITA TAX, PAYROLL, SUPPLIES, TAXES, ETC., ARE NOT RECORDED UNTIL CASH HAS BEEN DISBURSED. HOWEVER, GRANTS APPROVED RELATING TO MARKET RECOVERY ACTIVITIES ARE EXPENSED WHEN THE GRANT IS AWARDED. 3. ASSETS (OTHER THAN CASH, INVESTMENTS, AND RELATED PARTY RECEIVABLES AND PAYABLES) AND LIABILITIES ARE NOT RECORDED EXCEPT WITH RESPECT TO THE RECOGNITION OF PROPERTY AND EQUIPMENT AND LIABILITIES RELATED TO GRANTS APPROVED BUT NOT YET PAID. 4. FORM 990 PART XI LINE 5: CHANGE IN NET ASSETS: NET UNREALIZED GAIN ON INVESTMENT 48,779.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL NO 1 MN MUTUAL RELIEF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410164670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0312 CENTRAL AVE 328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,527,686
Liabilities
$87,332
Net assets
$2,440,354
Revenue
$2,840,466
Expenses
$2,621,631
Net income
$218,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.20$3.03$2.92$3.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.13$2.87$3.61$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.31$3.67$3.29$3.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.28$4.01$2.95$2.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.20$3.63$3.00$2.71$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.28$3.19$2.94$0.25
2018Summary only. Only limited summary data is available for this year.$2.98$0.09$2.89$2.97$2.64$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.13$2.63$2.83$2.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.84$2.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$2.70$2.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.90$2.42$2.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$2.19$2.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$1.91