Civic Intelligence

Southern California Union Roofers

990 • Fiscal year 2016 • EIN 03-0593108

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
2914 E Katella Ave Ste 202Orange, CA 92867

(714) 628-3916

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

150%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$219,767

Up $131,766 (+150%) from 2015

Net Assets

Up

$219,767

Up $131,766 (+150%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$424,669

Up $84,488 (+25%) from 2015

Expenses

Up

$292,903

Up $16,637 (+6.0%) from 2015

Net Income

Up

$131,766

Up $67,851 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $42,611Liabilities 2012: $02012Assets 2013: $45,518Liabilities 2013: $28,000Net Assets 2013: $17,5182013Assets 2014: $52,086Liabilities 2014: $28,000Net Assets 2014: $24,0862014Assets 2015: $88,001Liabilities 2015: $0Net Assets 2015: $88,0012015Assets 2016: $219,767Liabilities 2016: $0Net Assets 2016: $219,7672016Assets 2017: $382,133Liabilities 2017: $0Net Assets 2017: $382,1332017Assets 2018: $757,661Liabilities 2018: $0Net Assets 2018: $757,6612018Assets 2019: $1,080,766Liabilities 2019: $0Net Assets 2019: $1,080,7662019Assets 2020: $1,450,798Liabilities 2020: $0Net Assets 2020: $1,450,7982020Assets 2021: $1,894,077Liabilities 2021: $0Net Assets 2021: $1,894,0772021Assets 2022: $2,305,820Liabilities 2022: $0Net Assets 2022: $2,305,8202022Assets 2023: $2,558,654Liabilities 2023: $0Net Assets 2023: $2,558,6542023Assets 2024: $3,223,380Liabilities 2024: $0Net Assets 2024: $3,223,3802024Assets 2025: $3,866,543Liabilities 2025: $0Net Assets 2025: $3,866,5432025

Highlighted filing

2016

Assets$219,767
Liabilities$0
Net Assets$219,767
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $136,793Expenses 2012: $269,206Net Income 2012: -$132,4132012Revenue 2013: $257,916Expenses 2013: $283,009Net Income 2013: -$25,0932013Revenue 2014: $308,181Expenses 2014: $301,613Net Income 2014: $6,5682014Revenue 2015: $340,181Expenses 2015: $276,266Net Income 2015: $63,9152015Revenue 2016: $424,669Expenses 2016: $292,903Net Income 2016: $131,7662016Revenue 2017: $438,952Expenses 2017: $276,586Net Income 2017: $162,3662017Revenue 2018: $633,273Expenses 2018: $257,745Net Income 2018: $375,5282018Revenue 2019: $578,760Expenses 2019: $255,655Net Income 2019: $323,1052019Revenue 2020: $643,016Expenses 2020: $272,984Net Income 2020: $370,0322020Revenue 2021: $707,333Expenses 2021: $264,054Net Income 2021: $443,2792021Revenue 2022: $714,377Expenses 2022: $302,634Net Income 2022: $411,7432022Revenue 2023: $656,833Expenses 2023: $403,999Net Income 2023: $252,8342023Revenue 2024: $963,027Expenses 2024: $298,301Net Income 2024: $664,7262024Revenue 2025: $986,008Expenses 2025: $342,845Net Income 2025: $643,1632025

Highlighted filing

2016

Revenue$424,669
Expenses$292,903
Net Income$131,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$424,669
Mission and Program Overview

Mission

To provide an efficient and effective mechanism to enhance the signatory contractors ability to compete and increase market share of work in the southern california roofing industry. This will be accomplished through the improvement of communications and the working relationship between the union and company management.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,001$219,767▲ $131,766
Savings and Temporary Cash Investments$79,440$204,099▲ $124,659
Cash and Non-Interest-Bearing Accounts$8,561$15,668▲ $7,107
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$88,001$219,767▲ $131,766
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,001$219,767▲ $131,766
Total Liabilities and Net Assets / Fund Balance$88,001$219,767▲ $131,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,665$3,665
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Sean TabaChairman
Brent BeasleyVice Chairman
Cliff SmithTrustee
Greg BanksTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,598
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$131,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,089
Other Expenses$75,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$163,212
Fees for Services Legal---$51,601
Other Employee Benefits---$25,763
Pension Plan Contributions---$15,933
Payroll Taxes---$12,181
Office Expenses---$11,987
Insurance---$4,424
Fees for Services Accounting---$4,415
Other Expenses---$1,800
Information Technology---$771
Travel---$435
Conferences and Meetings---$381
Total Functional Expenses$0$0$0$292,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern California Union Roofers
EIN
03-0593108
In Care Of
% RONALD JOHNSTON
Phone
7146283916
Address
2914 E KATELLA AVE STE 202, ORANGE, CA 92867

Signing Officer

Name
Brent Beasley
Title
chairman
Phone
7146283916
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Johnston
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Ronald D Chandler
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“To provide an efficient and effective mechanism to enhance the signatory contractors ability to compete and increase market share of work in the southern california roofing industry. This will be accomplished through the improvement of communications and the working relationship between the union and the company management. Part vi, line 11b: the form 990 was provided to the responsible officer for review prior to part vi, line 19: the governing documents are maintained at the trust fund's address and are available upon written request. Part xii, line 1: modified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust fund and recognize a tax liability if the trust fund has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The trust fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix336 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST FUND AND RECOGNIZE A TAX LIABILITY IF THE TRUST FUND HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE TRUST FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN EFFICIENT AND EFFECTIVE MECHANISM TO ENHANCE THE SIGNATORY CONTRACTORS ABILITY TO COMPETE AND INCREASE MARKET SHARE OF WORK IN THE SOUTHERN CALIFORNIA ROOFING INDUSTRY. THIS WILL BE ACCOMPLISHED THROUGH THE IMPROVEMENT OF COMMUNICATIONS AND THE WORKING RELATIONSHIP BETWEEN THE UNION AND THE COMPANY MANAGEMENT. PART VI, LINE 11B: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO PART VI, LINE 19: THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE TRUST FUND'S ADDRESS AND ARE AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 1: MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088001
IRS990/TotalAssetsEOYAmt0219767
IRS990/TotalAssetsGrp/BOYAmt088001
IRS990/TotalAssetsGrp/EOYAmt0219767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0424598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424669
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0435
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02914 E KATELLA AVE STE 202
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092867
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07146283916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA UNION ROOFERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR-MANAGEMENT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030593108
ReturnHeader/Filer/InCareOfNm0% RONALD JOHNSTON
ReturnHeader/Filer/PhoneNum07146283916
ReturnHeader/Filer/USAddress/AddressLine1Txt02914 E KATELLA AVE STE 202
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Chandler
ReturnHeader/ReturnTs02017-01-24T18:34:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,767
Liabilities
$0
Net assets
$219,767
Revenue
$424,669
Expenses
$292,903
Net income
$131,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.99$0.34$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.96$0.30$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.66$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.71$0.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.71$0.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.64$0.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.58$0.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.63$0.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.44$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.28$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.26$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.27$0.13