Civic Intelligence

Bricklayers & Allied Craftworkers Local Union 13

990 • Fiscal year 2012 • EIN 88-0047049

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

3900 West Quail Avenue89118-3054
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,898,498

Down $538,944 (-22%) from 2011

Net Assets

Down

$1,897,089

Down $508,871 (-21%) from 2011

Liabilities

Down

$1,409

Down $30,073 (-96%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,061,300

Down $153,816 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,652,614Liabilities 2010: $2,505Net Assets 2010: $2,650,1092010Assets 2011: $2,437,442Liabilities 2011: $31,482Net Assets 2011: $2,405,9602011Assets 2012: $1,898,498Liabilities 2012: $1,409Net Assets 2012: $1,897,0892012Assets 2013: $1,687,620Liabilities 2013: $1,898Net Assets 2013: $1,685,7222013Assets 2014: $1,566,456Liabilities 2014: $7,178Net Assets 2014: $1,559,2782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,898,498
Liabilities$1,409
Net Assets$1,897,089

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,721,5142010Expenses 2011: $1,215,1162011Expenses 2012: $1,061,3002012Revenue 2013: $724,265Expenses 2013: $934,536Net Income 2013: -$210,2712013Revenue 2014: $743,976Expenses 2014: $870,420Net Income 2014: -$126,4442014Revenue 2015: $773,410Expenses 2015: $961,052Net Income 2015: -$187,6422015

Highlighted filing

2012

Revenue-
Expenses$1,061,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$552,426
Mission and Program Overview

Mission

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 organize all persons engaged in work within its juridiction; to promote or establish wages, hours and other working conditions; to promote or establish programs to meet costs of health care, retirement, unemployment and similar needs; to promote health, welfare and safety; to pomote rights to collective bargaining, harmonious relations between employers, employees and community organizations; to take such other actions as may tend to protect and promote the welfare and interest of this local and its members.

Filing and Contact Details

Filer

EIN
88-0047049
Raw XML Appendix395 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/InvestmentIncomePriorYear09663
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IRS990/LandBldgEquipmentAccumDeprec0450335
IRS990/LandBuildingsEquipmentBasis01856131
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IRS990/LoanToOfficerOrDQP0false
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IRS990/OtherEmployeeBenefits/Total016853
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IRS990/OtherExpenses/Description0OFFICE EXPENSE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Total083331
IRS990/OtherExpenses/Total132469
IRS990/OtherExpenses/Total231646
IRS990/OtherExpenses/Total331061
IRS990/OtherLiabilities/BOY031482
IRS990/OtherLiabilities/EOY01409
IRS990/OtherRevenueCurrentYear017243
IRS990/OtherRevenueMisc/Description0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017243
IRS990/OtherRevenueMisc/TotalRevenueColumn017243
IRS990/OtherRevenuePriorYear056260
IRS990/OtherSalariesAndWages/Total0158527
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total080872
IRS990/PayrollTaxes/Total041652
IRS990/PensionPlanContributions/Total0126569
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0532415
IRS990/ProgramServiceRevenue/Description0CHECK OFF DUES
IRS990/ProgramServiceRevenue/Description1LOCAL DUES
IRS990/ProgramServiceRevenue/Description2RENT INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount069271
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue0477562
IRS990ScheduleD/Buildings/Depreciation0107208
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IRS990ScheduleD/Equipment/Depreciation0246467
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt03
IRS990ScheduleD/ExpensesSubtotal01061297
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0500000
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IRS990ScheduleD/LeaseholdImprovements/BookValue0381503
IRS990ScheduleD/LeaseholdImprovements/Depreciation096660
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IRS990ScheduleD/OtherExpensesNotIncluded03
IRS990ScheduleD/OtherLiabilities/Amount01409
IRS990ScheduleD/OtherLiabilities/Description0BANK CARD CENTER - CREDIT CARDS PAYA
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO EMPLOYEE
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IRS990ScheduleO/GeneralExplanation/Explanation0UNION MEMBERS PARTICIPATE IN ELECTIONS ONCE EVERY THREE YEARS TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT COPY OF FORM 990 WAS PROVIDED TO UNION PRESIDENT, BOOKKEEPER, AND EXTERNAL ACCOUNTANT FOR REVIEW PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2UNION CONSTITUTION LAWS & BYLAWS AND FORM 990 AVAILABLE UPON REQUEST AT UNION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122250 SOUTH RANCHO DRIVE SUITE 295
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133900 WEST QUAIL AVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAS VEGAS
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NV
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12BRICKLAYERS & ALLIED CRAFTWORKERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13BRICKLAYERS & ALLIED CRAFTWORKERS
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine21LOCAL 13 VACATION FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine22LOCAL 13 DEFINED CONT PENSION PLAN
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0H&W PLAN
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2VACA PLAN
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4LABOR MGMT
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0483155
IRS990/TotalRevenue/TotalRevenueColumn0552426
IRS990/Travel/Total012046
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0LABOR UNION
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IRS990/UnrestrictedNetAssets/BOY02405960
IRS990/UnrestrictedNetAssets/EOY01897089
IRS990/UponRequest0X
IRS990/WebSite0WWW.BAC13NV.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01942
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880047049
ReturnHeader/Filer/Name/BusinessNameLine10BRICKLAYERS & ALLIED CRAFTWORKERS
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL UNION 13
ReturnHeader/Filer/NameControl0BRIC
ReturnHeader/Filer/Phone07028730332
ReturnHeader/Filer/USAddress/AddressLine103900 WEST QUAIL AVENUE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891183054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CARLOS AQUIN
ReturnHeader/Officer/Phone07028730332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891017013
ReturnHeader/Preparer/Name0RICHARD D LAYTON
ReturnHeader/Preparer/Phone07023841995
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:53:39-05:00

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