Civic Intelligence

Bricklayers & Allied Craftworkers Local 1 of Washington

EIN 91-1620727 • 501(c)5

Profile

Labor union which represents its members in labor negotiations to secure better wages, benefits and working conditions

15208 52nd Avenue South No 12098188

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$119,207

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,209,888

Up $372,411 (+13%) from 2012

Liabilities

Up

$39,997

Up $6,834 (+21%) from 2012

Net Assets

Up

$3,169,891

Up $365,577 (+13%) from 2012

Operations
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$1,885,824

No earlier filing loaded for comparison.

Expenses

Down

$1,466,922

Down $450,613 (-23%) from 2012

Net Income

$418,902

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,835,755Liabilities 2011: $25,451Net Assets 2011: $2,810,3042011Assets 2012: $2,837,477Liabilities 2012: $33,163Net Assets 2012: $2,804,3142012Assets 2013: $3,209,888Liabilities 2013: $39,997Net Assets 2013: $3,169,8912013

Highlighted filing

2013

Assets$3,209,888
Liabilities$39,997
Net Assets$3,169,891
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,813,1302011Expenses 2012: $1,917,5352012Revenue 2013: $1,885,824Expenses 2013: $1,466,922Net Income 2013: $418,9022013

Highlighted filing

2013

Revenue$1,885,824
Expenses$1,466,922
Net Income$418,902
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$3,209,888
Liabilities
$39,997
Net assets
$3,169,891
Revenue
$1,885,824
Expenses
$1,466,922
Net income
$418,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$1.89$1.47$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.03$2.80$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.03$2.81$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,885,824
Mission and Program Overview

Mission

Labor union which represents its members in labor negotiations to secure better wages, benefits and working conditions

Labor union which represents its members in labor negotiations to secure better wages benefits and working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,047,045$2,282,087▲ $235,042
Savings and Temporary Cash Investments$622,866$692,906▲ $70,040
Cash and Non-Interest-Bearing Accounts$128,700$199,237▲ $70,537
Land, Buildings, and Equipment, Net$38,866$35,658▼ $3,208
Total Assets$2,837,477$3,209,888▲ $372,411
Liabilities
Other Liabilities$33,163$39,997▲ $6,834
Total Liabilities$33,163$39,997▲ $6,834
Net Assets / Fund Balance
Unrestricted Net Assets$2,804,314$3,169,891▲ $365,577
Total Net Assets Fund Balance$2,804,314$3,169,891▲ $365,577
Total Liabilities and Net Assets / Fund Balance$2,837,477$3,209,888▲ $372,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,950$90,365$95,315
Leasehold Improvements$30,708$20,965$51,673
Closely Held Equity Interests$2,282,087--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis W BeckerPresidentFT$87,906$31,301$119,207
Benny J WrightVice-chair-$78,288$31,201$109,489
Jim CharestVice-chairFT$41,191$12,245$53,436
Steve L HerrickSecretary-treasurerFT$21,130$13,837$34,967

Board Members and Trustees

NameTitle
Jesse SandenVice-chair
John PilcicVice-chair
Justin DavenportVice-chair
Steve ConklinVice-chair
Art CisnerosExecutive Board
Bert a WinstonExecutive Board
Bill PistilliExecutive Board
Erik PaulsonExecutive Board
John FischerExecutive Board
Scott SmithExecutive Board
William O CavinSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,881,123
Investment Income
$4,701
Other Revenue
$0
Change in Net Assets
$418,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,885,824
Total Revenue per Form 990
$1,885,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,544
Salaries, Compensation, and Employee Benefits$559,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$458,599
Current Officers, Directors, Trustees, and Key Employees---$317,099
Other Salaries and Wages---$110,288
Fees for Services Legal---$95,144
Pension Plan Contributions---$67,177
Occupancy---$66,197
Conferences and Meetings---$55,468
Other Employee Benefits---$34,604
Payroll Taxes---$30,210
Office Expenses---$29,616
Fees for Services Accounting---$22,000
Other Expenses---$16,250
Depreciation Depletion---$5,857
All Other Expenses---$4,552
Advertising---$2,853
Insurance---$200
Total Functional Expenses$0$0$0$1,466,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,023
Expenses per Audited Statements$1,466,922
Total Expenses per Form 990$1,466,922
Expenses Not Reported on Form 990$101
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues and Per Capita Payable$38,306
Withheld Payroll Deductions$1,691
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
No
Other officer compensation reviewed
No
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

“Dues paying members of the labor union”

Form 990, Part VI, Section A, Line 7A

“The members elect all of the officers of the local”

Form 990, Part VI, Section A, Line 7B

“By-law changes and dues rate changes are approved by a vote of the general memebership”

Form 990, Part VI, Section A, Line 8B

“The local does not have committees with the authority to act of behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the president and union office for review and signature prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The local intends to have the conflict of interest forms updated annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public as the local in not exempt under irc section 501(c)(3)”

Filing and Contact Details

Filer

EIN
91-1620727
Phone
2062482456

Signing Officer

Name
Benny Wright
Title
President
Phone
2062482456
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Becker
Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Preparer
Kenneth L Clenin CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to bricklayers building association 91-1610360 -53,325.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The local follows financial accounting standards board (fasb) accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the associations tax positions and concluded that the localhad taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Separated segregrated fund donations 101.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIZING CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc3TOOL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01830958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012164
IRS990/PYOtherExpensesAmt01281707
IRS990/PYOtherRevenueAmt0-36308
IRS990/PYProgramServiceRevenueAmt01963057
IRS990/PYRevenuesLessExpensesAmt021378
IRS990/PYSalariesCompEmpBnftPaidAmt0635828
IRS990/PYTotalExpensesAmt01917535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01938913
IRS990/ReconcilationRevenueExpnssAmt0418902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02282087
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt04950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095315
IRS990ScheduleD/ExpensesNotReportedAmt0101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051673
IRS990ScheduleD/OtherExpensesIncludedAmt0101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES AND PER CAPITA PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01885824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATIONS TAX POSITIONS AND CONCLUDED THAT THE LOCALHAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEPARATED SEGREGRATED FUND DONATIONS 101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035658
IRS990ScheduleD/TotalBookValueSecuritiesAmt02282087
IRS990ScheduleD/TotalExpensesPerForm990Amt01466922
IRS990ScheduleD/TotalLiabilityAmt039997
IRS990ScheduleD/TotalRevenuePerForm990Amt01885824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS OF THE LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ALL OF THE OFFICERS OF THE LOCAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAW CHANGES AND DUES RATE CHANGES ARE APPROVED BY A VOTE OF THE GENERAL MEMEBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PROVIDED TO THE PRESIDENT AND UNION OFFICE FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL INTENDS TO HAVE THE CONFLICT OF INTEREST FORMS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS THE LOCAL IN NOT EXEMPT UNDER IRC SECTION 501(C)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER TO BRICKLAYERS BUILDING ASSOCIATION 91-1610360 -53,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRICKLAYERS BENEFICIAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911610360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO REAL ESTATE TO BE USED BY LOCAL UNION IN TUKWILA, WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015208 52ND AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118367
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BRICKLAYERS BENEFICIAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BRICKLAYERS BENEFICIAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02837477
IRS990/TotalAssetsEOYAmt03209888
IRS990/TotalAssetsGrp/BOYAmt02837477
IRS990/TotalAssetsGrp/EOYAmt03209888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466922

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