Civic Intelligence

Bricklayers & Allied Craftwrks Locl Union 1 Mn Nd Mutual Relief Assoc

990EZ • Fiscal year 2017 • EIN 41-6022305

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.BAC1MN-ND.ORG
312 Central Avenue SE 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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$361,796

Up $23,634 (+7.0%) from 2016

Net Assets

Up

$361,796

Up $23,634 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$66,386

Up $1,533 (+2.4%) from 2016

Expenses

Down

$46,939

Down $4,285 (-8.4%) from 2016

Net Income

Up

$19,447

Up $5,818 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $429,975Liabilities 2010: $0Net Assets 2010: $429,9752010Assets 2016: $338,162Liabilities 2016: $0Net Assets 2016: $338,1622016Assets 2017: $361,796Liabilities 2017: $0Net Assets 2017: $361,7962017Assets 2018: $346,943Liabilities 2018: $0Net Assets 2018: $346,9432018Assets 2022: $389,074Liabilities 2022: $02022Assets 2023: $432,507Liabilities 2023: $02023

Highlighted filing

2017

Assets$361,796
Liabilities$0
Net Assets$361,796
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $4,185Expenses 2010: $38,145Net Income 2010: -$33,9602010Revenue 2016: $64,853Expenses 2016: $51,224Net Income 2016: $13,6292016Revenue 2017: $66,386Expenses 2017: $46,939Net Income 2017: $19,4472017Revenue 2018: $38,747Expenses 2018: $46,766Net Income 2018: -$8,0192018Revenue 2022: $74,403Expenses 2022: $61,092Net Income 2022: $13,3112022Revenue 2023: $70,133Expenses 2023: $43,314Net Income 2023: $26,8192023

Highlighted filing

2017

Revenue$66,386
Expenses$46,939
Net Income$19,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$134,130
Mission and Program Overview

Mission

To provide death, accident, and sick benefits.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DEATH, ACCIDENT AND SICK BENEFITS FOR COVERED MEMBERS. THERE WERE APPROXIMATLY 3,000 MEMBERS AS OF DECEMBER 31, 2017.$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COOKTrustee-$0--
TERRY WONGTrustee-$0--
MICHAEL GANZTrustee-$0--
DOUGLAS SHROEDERTrustee-$0--
STAN PACZYNSKITrustee-$0--
JOE VANEKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bricklayers & Allied Craftworkers
EIN
41-6022305
Phone
6123792966
Address
312 CENTRAL AVENUE SE NO 328, MINNEAPOLIS, MN 55414

Signing Officer

Name
Douglas Schroeder
Title
Chairman
Phone
6123792966
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 3,104.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: flowers and other. Amount: 2,744.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 4,187.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt030850
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06123792966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 CENTRAL AVENUE SE SUITE 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0338162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt067744
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013345
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361796
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03185
IRS990EZ/GrossReceiptsAmt0134130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03104
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS SHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN PACZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE VANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04187
IRS990EZ/OtherExpensesTotalAmt02744
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DEATH, ACCIDENT, AND SICK BENEFITS.
IRS990EZ/ProgramServiceRevenueAmt060097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DEATH, ACCIDENT AND SICK BENEFITS FOR COVERED MEMBERS. THERE WERE APPROXIMATLY 3,000 MEMBERS AS OF DECEMBER 31, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt070929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046939
IRS990EZ/TotalRevenueAmt066386
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAC1MN-ND.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FLOWERS AND OTHER. AMOUNT: 2,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 4,187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06123792966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKLAYERS & ALLIED CRAFTWORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1 MN/ND MUTUAL RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0416022305
ReturnHeader/Filer/PhoneNum06123792966
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CENTRAL AVENUE SE NO 328
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B8AD87D3D4D2D1864CA6013C36879B94F3F1DCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0971A8EAD25932F411DD256B5E237B6EBEA5F4AEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:15:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG BERTOSSI
ReturnHeader/ReturnTs02018-03-12T17:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,796
Liabilities
$0
Net assets
$361,796
Revenue
$66,386
Expenses
$46,939
Net income
$19,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.33$0.00$0.70$0.43$0.27
2022Summary only. Only limited summary data is available for this year.$3.89$0.00$0.74$0.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.39$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.66$0.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.65$0.51$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.04$0.38$0.34