Civic Intelligence

International Union of Bricklayers and Allied Craftworkers

990 • Fiscal year 2017 • EIN 41-1716458

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$174,349

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,752,748

Up $225,062 (+8.9%) from 2016

Net Assets

Up

$2,626,553

Up $186,199 (+7.6%) from 2016

Liabilities

Up

$126,195

Up $38,863 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$2,825,000

Down $15,466 (-0.5%) from 2016

Expenses

Up

$2,690,842

Up $69,211 (+2.6%) from 2016

Net Income

Down

$134,158

Down $84,677 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,752,748
Liabilities$126,195
Net Assets$2,626,553
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$2,825,000
Expenses$2,690,842
Net Income$134,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$3,703,610
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$1,522,347$1,520,287▼ $2,060
Savings and Temporary Cash Investments$484,036$598,300▲ $114,264
Cash and Non-Interest-Bearing Accounts$357,753$398,586▲ $40,833
Investments Other Securities$134,984$211,294▲ $76,310
Land, Buildings, and Equipment, Net$28,566$24,281▼ $4,285
Total Assets$2,527,686$2,752,748▲ $225,062
Liabilities
Grants Payable$81,825$121,925▲ $40,100
Other Liabilities$5,507$4,270▼ $1,237
Total Liabilities$87,332$126,195▲ $38,863
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,354$2,626,553▲ $186,199
Total Net Assets Fund Balance$2,440,354$2,626,553▲ $186,199
Total Liabilities and Net Assets / Fund Balance$2,527,686$2,752,748▲ $225,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,281$45,767$70,048
Closely Held Equity Interests$211,294--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CookPres., Sec. & Treas. (left 12/1/17)FT$109,310$65,039$174,349
Mike GanzVice PresidentFT$97,550$62,529$160,079
Douglas SchroederVice Pres. (pres. Starting 12/1/17)FT$89,609$60,020$149,629
Stan PaczynskiVice PresidentFT$87,488$61,900$149,388
Terry WongExecutive Vice PresidentFT$88,548$60,020$148,568
Erik VikDirectorFT$87,488$60,020$147,508
Randy CarlsonDirectorFT$87,488$60,020$147,508

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,718,044
Investment Income
$70,952
Other Revenue
$36,004
Change in Net Assets
$134,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,041
Total Revenue per Audited Statements
$2,877,041
Total Revenue per Form 990
$2,825,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,098
Other Expenses$1,034,560
Grants and Similar Amounts Paid$119,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,077,029
Payments to Affiliates---$400,741
Other Salaries and Wages---$232,081
Fees for Services Other---$160,754
Grants to Domestic Orgs---$119,184
Travel---$103,135
Payroll Taxes---$96,078
Office Expenses---$77,462
Conferences and Meetings---$72,291
Pension Plan Contributions---$66,313
Other Employee Benefits---$65,597
Fees for Services Legal---$46,463
Occupancy---$39,158
Advertising---$31,852
Fees for Services Accounting---$18,085
Insurance---$13,730
Depreciation Depletion---$8,618
Other Expenses---$1,749
Total Functional Expenses$0$0$0$2,690,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,690,842
Total Expenses per Audited Statements$2,690,842
Total Expenses per Form 990$2,690,842
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$60,096
Elevate MinnesotaMinneapolis, 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$4,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 may 2016.”

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
Doug Schroeder
Title
President
Phone
6123792966
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Schroeder
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
4
Employees
12
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.”

Raw XML AppendixShowing 400 of 501 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/TitleTxt2VICE PRES. (PRES. STARTING 12/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0749
IRS990/NetUnrelatedBusTxblIncmAmt03038
IRS990/NetUnrlzdGainsLossesInvstAmt052041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039158
IRS990/OfficeExpensesGrp/TotalAmt077462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065597
IRS990/OtherExpensesGrp/Desc0SERVICES TO MEMBERS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt047180
IRS990/OtherExpensesGrp/TotalAmt113342
IRS990/OtherExpensesGrp/TotalAmt21749
IRS990/OtherLiabilitiesGrp/BOYAmt05507
IRS990/OtherLiabilitiesGrp/EOYAmt04270
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM INTERANATIONAL
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22943
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06131
IRS990/OtherRevenueTotalAmt036004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232081
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0400741
IRS990/PayrollTaxesGrp/TotalAmt096078
IRS990/PensionPlanContributionsGrp/TotalAmt066313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02718044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02718044
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKET RECOVERY:PAYMENTS WERE MADE TO CONTRACTORS TO SUPPLEMENT BIDS FOR WORK USING UNION LABOR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0115023
IRS990/PYInvestmentIncomeAmt0106228
IRS990/PYOtherExpensesAmt0975896
IRS990/PYOtherRevenueAmt030986
IRS990/PYProgramServiceRevenueAmt02703252
IRS990/PYRevenuesLessExpensesAmt0218835
IRS990/PYSalariesCompEmpBnftPaidAmt01530712
IRS990/PYTotalExpensesAmt02621631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840466
IRS990/ReconcilationRevenueExpnssAmt0134158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0211294
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt024281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02690842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt052041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02825000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024281
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211294
IRS990ScheduleD/TotalExpensesPerForm990Amt02690842
IRS990ScheduleD/TotalLiabilityAmt04270
IRS990ScheduleD/TotalRevenuePerForm990Amt02825000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02877041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02690842
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060096
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/BusinessNameLine1Txt1ELEVATE MINNESOTA
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:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt197550
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/DeferredCompensationFlngOrgAmt044967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt142457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120072
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/TitleTxt0PRES., SEC. & TREAS. (LEFT 12/1/17)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160079
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 MAY 2016.
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.
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,748
Liabilities
$126,195
Net assets
$2,626,553
Revenue
$2,825,000
Expenses
$2,690,842
Net income
$134,158
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
Peer Organizations

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