Civic Intelligence

International Union of Bricklayers & Allied Craftworkers Local #3 Ia

990 • Fiscal year 2013 • EIN 42-1428239

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileBAC3IA.ORG
601 S 12th Avenue PO Box 105650158

(641) 753-1400

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$75,054

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$351,963

Down $46,333 (-12%) from 2012

Net Assets

Down

$351,963

Down $46,333 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

$400,958

No earlier filing loaded for comparison.

Expenses

Up

$447,291

Up $39,042 (+9.6%) from 2012

Net Income

-$46,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $550,096Liabilities 2010: $0Net Assets 2010: $550,0962010Assets 2011: $374,072Liabilities 2011: $0Net Assets 2011: $374,0722011Assets 2012: $398,296Liabilities 2012: $0Net Assets 2012: $398,2962012Assets 2013: $351,963Liabilities 2013: $0Net Assets 2013: $351,9632013Assets 2014: $361,937Liabilities 2014: $0Net Assets 2014: $361,9372014Assets 2015: $513,961Liabilities 2015: $0Net Assets 2015: $513,9612015Assets 2016: $615,041Liabilities 2016: $0Net Assets 2016: $615,0412016Assets 2017: $536,660Liabilities 2017: $0Net Assets 2017: $536,6602017Assets 2018: $436,184Liabilities 2018: $0Net Assets 2018: $436,1842018Assets 2019: $424,681Liabilities 2019: $0Net Assets 2019: $424,6812019Assets 2020: $648,275Liabilities 2020: $0Net Assets 2020: $648,2752020Assets 2021: $792,422Liabilities 2021: $0Net Assets 2021: $792,4222021Assets 2022: $837,971Liabilities 2022: $0Net Assets 2022: $837,9712022Assets 2023: $965,422Liabilities 2023: $0Net Assets 2023: $965,4222023

Highlighted filing

2013

Assets$351,963
Liabilities$0
Net Assets$351,963
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $395,8972010Revenue 2011: $268,410Expenses 2011: $444,434Net Income 2011: -$176,0242011Expenses 2012: $408,2492012Revenue 2013: $400,958Expenses 2013: $447,291Net Income 2013: -$46,3332013Revenue 2014: $487,506Expenses 2014: $477,532Net Income 2014: $9,9742014Revenue 2015: $672,364Expenses 2015: $520,340Net Income 2015: $152,0242015Revenue 2016: $613,637Expenses 2016: $512,557Net Income 2016: $101,0802016Revenue 2017: $661,874Expenses 2017: $740,255Net Income 2017: -$78,3812017Revenue 2018: $637,080Expenses 2018: $737,556Net Income 2018: -$100,4762018Revenue 2019: $703,104Expenses 2019: $714,607Net Income 2019: -$11,5032019Revenue 2020: $751,091Expenses 2020: $527,497Net Income 2020: $223,5942020Revenue 2021: $745,922Expenses 2021: $601,775Net Income 2021: $144,1472021Revenue 2022: $737,275Expenses 2022: $692,758Net Income 2022: $44,5172022Revenue 2023: $765,265Expenses 2023: $646,744Net Income 2023: $118,5212023

Highlighted filing

2013

Revenue$400,958
Expenses$447,291
Net Income-$46,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$400,958
Mission and Program Overview

Mission

Improvement of working conditions in the construction industry.

Improvement of working conditions in construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,160$208,553▼ $23,607
Cash and Non-Interest-Bearing Accounts$143,275$92,056▼ $51,219
Land, Buildings, and Equipment, Net$16,361$39,854▲ $23,493
Total Assets$398,296$351,963▼ $46,333
Other Assets Total$6,500$11,500▲ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$398,296$351,963▼ $46,333
Total Net Assets Fund Balance$398,296$351,963▼ $46,333
Total Liabilities and Net Assets / Fund Balance$398,296$351,963▼ $46,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,854$49,806$89,660
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ForrestVice ChairmanPT$75,054$75,054
Jeff SmithPresidentPT$75,054$75,054
Ray LemkeVice ChairmanPT$75,054$75,054
Brett RoehlkDirector-$550$550
Kevin AndersonDirector-$550$550
Robert BrileyDirector-$300$300
Scott WilliamsDirector-$300$300
George FoxDirector-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,482
Investment Income
$3,476
Other Revenue
$0
Change in Net Assets
$-46,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,958
Total Revenue per Form 990
$400,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,465
Other Expenses$141,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,352--$169,352
Pension Plan Contributions$57,261--$57,261
Other Employee Benefits$54,400--$54,400
Payroll Taxes$24,302--$24,302
Travel$14,021--$14,021
Fees for Services Legal$8,246--$8,246
Fees for Services Accounting$7,200--$7,200
All Other Expenses$6,839--$6,839
Depreciation Depletion$6,236--$6,236
Fees for Services Other$5,700--$5,700
Advertising$5,664--$5,664
Office Expenses$5,156--$5,156
Insurance$5,017--$5,017
Other Expenses$4,314--$4,314
Occupancy$2,220--$2,220
Other Salaries and Wages$150--$150
Total Functional Expenses$447,291$0$0$447,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,291
Total Expenses per Audited Statements$447,291
Total Expenses per Form 990$447,291
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
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
No
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

“Received e-mail draft copy of the form 990 from the auditor. President and office manager then review 990 and notify auditor if the form appears accurate and ready to be filed.”

Form 990, Part VI, Section B, Line 15

“Raises for all employees are determined by collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“The financial statements, tax returns, governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1428239
Phone
6417531400

Signing Officer

Name
Jeff Smith
Title
President
Phone
6417531400
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1994
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
4

Preparer

Preparer
Philip J Goldsmith
Phone
5152225680
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board accounting standards codification ("asc") 740-10, income taxes, which requires the organization to assess its tax positions and determine if any positions are uncertain. The organization has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not" likelihood of being upheld based on its technical merits. The organization is open to audit by the internal revenue service and various states for the prior three years.”

Raw XML Appendix350 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO ASSESS ITS TAX POSITIONS AND DETERMINE IF ANY POSITIONS ARE UNCERTAIN. THE ORGANIZATION HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS. THE ORGANIZATION IS OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATES FOR THE PRIOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVED E-MAIL DRAFT COPY OF THE FORM 990 FROM THE AUDITOR. PRESIDENT AND OFFICE MANAGER THEN REVIEW 990 AND NOTIFY AUDITOR IF THE FORM APPEARS ACCURATE AND READY TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISES FOR ALL EMPLOYEES ARE DETERMINED BY COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398296
IRS990/TotalAssetsEOYAmt0351963
IRS990/TotalAssetsGrp/BOYAmt0398296
IRS990/TotalAssetsGrp/EOYAmt0351963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01410
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01410
IRS990/TotalProgramServiceExpensesAmt0447291
IRS990/TotalProgramServiceRevenueAmt0397482
IRS990/TotalReportableCompFromOrgAmt0227112
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014021
IRS990/TravelGrp/TotalAmt014021
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 S 12TH AVENUE
IRS990/USAddress/City0MARSHALLTOWN
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050158
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BAC3IA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417531400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL UNION OF BRICKLAYERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLIED CRAFTWORKERS LOCAL #3 IA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0421428239
ReturnHeader/Filer/PhoneNum06417531400
ReturnHeader/Filer/USAddress/AddressLine10601 S 12TH AVENUE PO BOX 1056
ReturnHeader/Filer/USAddress/City0MARSHALLTOWN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LWBJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 UNIVERSITY AVE SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152225680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J GOLDSMITH
ReturnHeader/ReturnTs02014-10-28T10:56:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,963
Liabilities
$0
Net assets
$351,963
Revenue
$400,958
Expenses
$447,291
Net income
-$46,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.65$0.00$9.65$7.65$6.47$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.38$7.37$6.93$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$7.46$6.02$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$7.51$5.27$2.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$7.03$7.15$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$6.37$7.38$1.00
2017Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$6.62$7.40$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$6.14$5.13$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$6.72$5.20$1.52
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.88$4.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$4.01$4.47$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$4.08
2011Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$2.68$4.44$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$3.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits