Civic Intelligence

Boston and Vicinity Roofing Industry Promotion Fund

990EZ • Fiscal year 2013 • EIN 04-6149421

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

100 GROSSMAN DRIVE No 300Braintree, MA 02184

(781) 849-3220

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$270,396

Up $40,884 (+18%) from 2012

Net Assets

Up

$270,098

Up $40,586 (+18%) from 2012

Liabilities

Up

$298

Up $298 from 2012

Revenue

Up

$119,526

Up $14,731 (+14%) from 2012

Expenses

Down

$78,940

Down $1,459 (-1.8%) from 2012

Net Income

Up

$40,586

Up $16,190 (+66%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $166,345Liabilities 2010: $469Net Assets 2010: $165,8762010Assets 2011: $208,466Liabilities 2011: $3,350Net Assets 2011: $205,1162011Assets 2012: $229,512Liabilities 2012: $0Net Assets 2012: $229,5122012Assets 2013: $270,396Liabilities 2013: $298Net Assets 2013: $270,0982013Assets 2014: $303,997Liabilities 2014: $1,581Net Assets 2014: $302,4162014Assets 2015: $399,323Liabilities 2015: $6,211Net Assets 2015: $393,1122015Assets 2016: $503,727Liabilities 2016: $62,703Net Assets 2016: $441,0242016Assets 2017: $480,348Liabilities 2017: $0Net Assets 2017: $480,3482017Assets 2018: $583,638Liabilities 2018: $17,400Net Assets 2018: $566,2382018Assets 2019: $668,469Liabilities 2019: $16,228Net Assets 2019: $652,2412019Assets 2020: $694,680Liabilities 2020: $6,000Net Assets 2020: $688,6802020Assets 2021: $751,610Liabilities 2021: $3,000Net Assets 2021: $748,6102021Assets 2022: $820,946Liabilities 2022: $3,000Net Assets 2022: $817,9462022Assets 2023: $902,335Liabilities 2023: $3,000Net Assets 2023: $899,3352023Assets 2024: $1,081,415Liabilities 2024: $15,730Net Assets 2024: $1,065,6852024

Highlighted filing

2013

Assets$270,396
Liabilities$298
Net Assets$270,098

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $91,929Expenses 2010: $86,181Net Income 2010: $5,7482010Revenue 2011: $113,597Expenses 2011: $74,357Net Income 2011: $39,2402011Revenue 2012: $104,795Expenses 2012: $80,399Net Income 2012: $24,3962012Revenue 2013: $119,526Expenses 2013: $78,940Net Income 2013: $40,5862013Revenue 2014: $112,785Expenses 2014: $80,467Net Income 2014: $32,3182014Revenue 2015: $219,526Expenses 2015: $128,830Net Income 2015: $90,6962015Revenue 2016: $207,814Expenses 2016: $159,902Net Income 2016: $47,9122016Revenue 2017: $186,803Expenses 2017: $147,479Net Income 2017: $39,3242017Revenue 2018: $242,362Expenses 2018: $156,472Net Income 2018: $85,8902018Revenue 2019: $247,528Expenses 2019: $161,525Net Income 2019: $86,0032019Revenue 2020: $197,959Expenses 2020: $161,520Net Income 2020: $36,4392020Revenue 2021: $213,108Expenses 2021: $153,178Net Income 2021: $59,9302021Revenue 2022: $235,073Expenses 2022: $165,737Net Income 2022: $69,3362022Revenue 2023: $319,399Expenses 2023: $238,010Net Income 2023: $81,3892023Revenue 2024: $376,634Expenses 2024: $247,234Net Income 2024: $129,4002024

Highlighted filing

2013

Revenue$119,526
Expenses$78,940
Net Income$40,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$119,526
Mission and Program Overview

Mission

To support roofing industry union workers

Program Services

DescriptionGrantsExpenses
THE FUND FINANCES CONVENTIONS, PUBLIC RELATION CAMPAIGNS, AND THE CREATION OF EDUCATIONAL MATERIALS AND MANUALS FOR ITS MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J GUNNINGExec. Director, SecretaryPT$0--
JOHN MARCONEPresidentPT$0--
JOSH DAVIDVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
04-6149421
Phone
7818493220

Signing Officer

Name
Thomas J Gunning
Title
Executive Director
Phone
7818493220
Signed
2014-08-01

Preparer

Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 2,302.

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

Description: ADMINISTRATIVE SUPPORT. Amount: 43,873. Description: CONVENTIONS & MEETINGS. Amount: 2,968. Description: ADVERTISING. Amount: 285. Description: DONATIONS. Amount: 6,067. Description: INSURANCE. Amount: 1,489. Description: INDUSTRY RELATIONS & PROMOTION. Amount: 7,982. Description: OFFICE EXPENSE. Amount: 1,415. Description: DUES TO OTHER ASSOCIATIONS. Amount: 3,105. Description: CONTRACTOR DUES. Amount: 9,450. Total to Form 990-EZ, line 16: 76,634.

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

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 26,236. End of Year Amount: 22,904. Description: PREPAID EXPENSE. Beg. of Year Amount: 1,370. End of Year Amount: 1,370.

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

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 298.

Raw XML Appendix108 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS J GUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum07818493220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 GROSSMAN DRIVE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt040586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02306
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270396
IRS990EZ/GrossReceiptsAmt0119526
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02302
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0117224
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J GUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MARCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024274
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076634
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ROOFING INDUSTRY UNION WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUND FINANCES CONVENTIONS, PUBLIC RELATION CAMPAIGNS, AND THE CREATION OF EDUCATIONAL MATERIALS AND MANUALS FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0298
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078940
IRS990EZ/TotalRevenueAmt0119526
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 2,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADMINISTRATIVE SUPPORT. Amount: 43,873. Description: CONVENTIONS & MEETINGS. Amount: 2,968. Description: ADVERTISING. Amount: 285. Description: DONATIONS. Amount: 6,067. Description: INSURANCE. Amount: 1,489. Description: INDUSTRY RELATIONS & PROMOTION. Amount: 7,982. Description: OFFICE EXPENSE. Amount: 1,415. Description: DUES TO OTHER ASSOCIATIONS. Amount: 3,105. Description: CONTRACTOR DUES. Amount: 9,450. Total to Form 990-EZ, line 16: 76,634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 26,236. End of Year Amount: 22,904. Description: PREPAID EXPENSE. Beg. of Year Amount: 1,370. End of Year Amount: 1,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J GUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818493220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOSTON & VICINITY ROOFING INDUSTRY PROMOTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0046149421
ReturnHeader/Filer/PhoneNum07818493220
ReturnHeader/Filer/USAddress/AddressLine10100 GROSSMAN DRIVE No 300
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820574075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DiPesa & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101250 Hancock Street Suite 705 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002169
ReturnHeader/PreparerPersonGrp/PhoneNum06177867775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DI PESA COMPANY
ReturnHeader/ReturnTs02014-08-01T13:25:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.07$0.38$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.32$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.24$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.10$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.11$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.09$0.09$0.01