Civic Intelligence

Affiliated Louisiana Bricklayer & Trowel

EIN 72-6055051 • 501(c)9 • Lake Charles, LA

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Profile

Provide health and welfare benefits to eligible participant and their dependents.

5432 Broad Street No BLake Charles, LA 70615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.12x

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

501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-78%

Higher net margin than 36% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

-45%

Faster asset growth than 54% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-30%

Faster revenue growth than 50% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$114,237

Down $92,163 (-45%) from 2019

Liabilities

Down

$12,492

Down $9,034 (-42%) from 2019

Net Assets

Down

$101,745

Down $83,129 (-45%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$106,934

Down $45,560 (-30%) from 2019

Expenses

Up

$190,063

Up $24,494 (+15%) from 2019

Net Income

Down

-$83,129

Down $70,054 (-536%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $302,821Liabilities 2011: $6,839Net Assets 2011: $295,9822011Assets 2013: $295,339Liabilities 2013: $6,713Net Assets 2013: $288,6262013Assets 2014: $291,066Liabilities 2014: $1,488Net Assets 2014: $289,5782014Assets 2015: $336,206Liabilities 2015: $5,806Net Assets 2015: $330,4002015Assets 2016: $305,107Liabilities 2016: $9,253Net Assets 2016: $295,8542016Assets 2017: $268,534Liabilities 2017: $5,0652017Assets 2018: $202,827Liabilities 2018: $4,878Net Assets 2018: $197,9492018Assets 2019: $206,400Liabilities 2019: $21,526Net Assets 2019: $184,8742019Assets 2020: $114,237Liabilities 2020: $12,492Net Assets 2020: $101,7452020

Highlighted filing

2020

Assets$114,237
Liabilities$12,492
Net Assets$101,745
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $242,524Expenses 2011: $258,115Net Income 2011: -$15,5912011Revenue 2013: $162,679Expenses 2013: $149,351Net Income 2013: $13,3282013Revenue 2014: $183,046Expenses 2014: $182,094Net Income 2014: $9522014Revenue 2015: $207,384Expenses 2015: $166,562Net Income 2015: $40,8222015Revenue 2016: $143,558Expenses 2016: $178,104Net Income 2016: -$34,5462016Revenue 2017: $113,463Expenses 2017: $145,848Net Income 2017: -$32,3852017Revenue 2018: $103,493Expenses 2018: $169,013Net Income 2018: -$65,5202018Revenue 2019: $152,494Expenses 2019: $165,569Net Income 2019: -$13,0752019Revenue 2020: $106,934Expenses 2020: $190,063Net Income 2020: -$83,1292020

Highlighted filing

2020

Revenue$106,934
Expenses$190,063
Net Income-$83,129
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,237
Liabilities
$12,492
Net assets
$101,745
Revenue
$106,934
Expenses
$190,063
Net income
-$83,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$1.07$1.90$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.85$1.52$1.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$1.03$1.69$0.66
2017Summary only. Only limited summary data is available for this year.$2.69$0.05$1.13$1.46$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.44$1.78$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.30$2.07$1.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.07$2.89$1.63$1.49$0.13
2011Summary only. Only limited summary data is available for this year.$3.03$0.07$2.96$2.43$2.58$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$106,934
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible participant and their dependents.

Program Services

DescriptionGrantsExpenses
Provide health and welfare benefits to eligible participants and their dependents.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip HusbandUnion Trustee-$0--
Keith WestManagement Trustee-$0--
William TurnerChairman-$0--
Mark HanudelCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Affiliated Louisiana Bricklayer & Trowel
EIN
72-6055051
Phone
3374742298
Address
5432 Broad Street No B, Lake Charles, LA 70615

Signing Officer

Name
Mark Hanudel
Title
Co-Chairman
Phone
3374742298
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

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

“Description: Interest. Amount: 413.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Misc.. Amount: 425.”

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

“Description: Bank Service Fees. Amount: 149. Description: Storage. Amount: 922. Description: Fiduciary & fidelity insurance. Amount: 3,455. Total to Form 990-EZ, line 16: 4,526.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Contributions receivable. Beg. of Year Amount: 10,414. End of Year Amount: 13,934. Description: Prepaid insurance premium. Beg. of Year Amount: 0. End of Year Amount: 12,077.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 21,526. End of Year Amount: 12,492.”

Raw XML Appendix122 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0154169
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Board of Trustees
IRS990EZ/BooksInCareOfDetail/PhoneNum03374742298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05432 Broad Street Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-83129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031368
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114237
IRS990EZ/GrossReceiptsAmt0106934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0413
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Husband
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Hanudel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Management Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026011
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04526
IRS990EZ/OtherRevenueTotalAmt0425
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide health and welfare benefits to eligible participant and their dependents.
IRS990EZ/ProgramServiceRevenueAmt0106096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide health and welfare benefits to eligible participants and their dependents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012492
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0190063
IRS990EZ/TotalRevenueAmt0106934
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Misc.. Amount: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Service Fees. Amount: 149. Description: Storage. Amount: 922. Description: Fiduciary & fidelity insurance. Amount: 3,455. Total to Form 990-EZ, line 16: 4,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Contributions receivable. Beg. of Year Amount: 10,414. End of Year Amount: 13,934. Description: Prepaid insurance premium. Beg. of Year Amount: 0. End of Year Amount: 12,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable. Beg. of Year Amount: 21,526. End of Year Amount: 12,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hanudel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03374742298
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Affiliated Louisiana Bricklayer & Trowel
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Trades Health and Welfare Trust
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0726055051
ReturnHeader/Filer/PhoneNum03374742298
ReturnHeader/Filer/USAddress/AddressLine1Txt05432 Broad Street No B
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02021-04-23T14:03:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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