Civic Intelligence

Roofers Local No 9 Joint Apprentice and Training Fund

990EZ • Fiscal year 2016 • EIN 06-1424383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

66 Connecticut BlvdEast Hartford, CT 06108

(860) 289-0264

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

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,407

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$81,946

Up $19,979 (+32%) from 2015

Net Assets

Up

$81,946

Up $19,979 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$99,649

Up $7,208 (+7.8%) from 2015

Expenses

Down

$79,670

Down $1,002 (-1.2%) from 2015

Net Income

Up

$19,979

Up $8,210 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $12,937Net Assets 2010: $12,9372010Assets 2011: $28,611Liabilities 2011: $02011Assets 2012: $37,708Net Assets 2012: $37,7082012Assets 2013: $47,802Liabilities 2013: $0Net Assets 2013: $47,8022013Assets 2014: $50,198Liabilities 2014: $0Net Assets 2014: $50,1982014Assets 2015: $61,967Liabilities 2015: $0Net Assets 2015: $61,9672015Assets 2016: $81,946Liabilities 2016: $0Net Assets 2016: $81,9462016Assets 2017: $98,919Liabilities 2017: $0Net Assets 2017: $98,9192017Assets 2018: $98,101Liabilities 2018: $0Net Assets 2018: $98,1012018Assets 2019: $116,214Liabilities 2019: $0Net Assets 2019: $116,2142019Assets 2020: $123,846Liabilities 2020: $273Net Assets 2020: $123,5732020Assets 2021: $119,297Liabilities 2021: $273Net Assets 2021: $119,0242021Assets 2022: $111,337Liabilities 2022: $273Net Assets 2022: $111,0642022Assets 2023: $98,238Liabilities 2023: $273Net Assets 2023: $97,9652023Assets 2024: $96,603Liabilities 2024: $273Net Assets 2024: $96,3302024

Highlighted filing

2016

Assets$81,946
Liabilities$0
Net Assets$81,946

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,674Expenses 2010: $61,614Net Income 2010: -$20,9402010Revenue 2011: $69,199Expenses 2011: $53,525Net Income 2011: $15,6742011Revenue 2012: $79,998Expenses 2012: $70,901Net Income 2012: $9,0972012Revenue 2013: $84,061Expenses 2013: $73,967Net Income 2013: $10,0942013Revenue 2014: $75,607Expenses 2014: $73,211Net Income 2014: $2,3962014Revenue 2015: $92,441Expenses 2015: $80,672Net Income 2015: $11,7692015Revenue 2016: $99,649Expenses 2016: $79,670Net Income 2016: $19,9792016Revenue 2017: $88,996Expenses 2017: $72,023Net Income 2017: $16,9732017Revenue 2018: $76,944Expenses 2018: $77,762Net Income 2018: -$8182018Revenue 2019: $94,320Expenses 2019: $76,207Net Income 2019: $18,1132019Revenue 2020: $84,263Expenses 2020: $76,904Net Income 2020: $7,3592020Revenue 2021: $70,839Expenses 2021: $75,388Net Income 2021: -$4,5492021Revenue 2022: $78,194Expenses 2022: $86,154Net Income 2022: -$7,9602022Revenue 2023: $83,958Expenses 2023: $97,057Net Income 2023: -$13,0992023Revenue 2024: $91,096Expenses 2024: $92,731Net Income 2024: -$1,6352024

Highlighted filing

2016

Revenue$99,649
Expenses$79,670
Net Income$19,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$99,649
Mission and Program Overview

Mission

The fund was formed for the purpose of financing training and related programs for eligible trainees, apprentice roofers and journeymen roofers.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND RELATED PROGRAMS FOR ELIGIBLE TRAINEES, APPRENTICE ROOFERS AND JOURNEYMEN ROOFERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micahel HassettApprentice CoordinatorPT$15,407-$15,407
Michael ThompsonTrustee-$0--
MARK CANINOTrustee-$0--
Frank KozyraTrustee-$0--
JEFFREY NAGYTrustee-$0--
JOHN MCCONVILLETrustee-$0--
ROB PETERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roofers Local No 9 Joint Apprentice and
EIN
06-1424383
Phone
8602890264
Address
66 CONNECTICUT BLVD, EAST HARTFORD, CT 06108

Signing Officer

Name
Michael Thompson
Title
Trustee
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Buckley Frame Boudreau & Co PC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Robert D Boudreau CPA
Phone
8606631190
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1310

Other Expenses.1012

Insurance $513

Other Expenses.1

REGISTRATION FEES $7150

Other Expenses.2

Training Classes $2745

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Annemarie Brescia
IRS990EZ/BooksInCareOfDetail/PhoneNum08602890264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 Connecticut Blvd E Hartford Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06587
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099649
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081946
IRS990EZ/OccupancyRentUtltsAndMaintAmt08654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CANINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Kozyra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCCONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Micahel Hassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Apprentice Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUND WAS FORMED FOR THE PURPOSE OF FINANCING TRAINING AND RELATED PROGRAMS FOR ELIGIBLE TRAINEES, APPRENTICE ROOFERS AND JOURNEYMEN ROOFERS.
IRS990EZ/ProgramServiceRevenueAmt099649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND RELATED PROGRAMS FOR ELIGIBLE TRAINEES, APPRENTICE ROOFERS AND JOURNEYMEN ROOFERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079670
IRS990EZ/TotalRevenueAmt099649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES $7150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Classes $2745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS LOCAL NO 9 JOINT APPRENTICE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0061424383
ReturnHeader/Filer/PhoneNum08602890264
ReturnHeader/Filer/USAddress/AddressLine1Txt066 CONNECTICUT BLVD
ReturnHeader/Filer/USAddress/CityNm0EAST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buckley Frame Boudreau & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Route 80 - PO Box 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killingworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606631190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Boudreau CPA
ReturnHeader/ReturnTs02017-11-10T13:12:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.91$0.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.84$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.78$0.86$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.71$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.84$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.94$0.76$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.77$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.89$0.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.00$0.80$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.92$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.76$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.80$0.71$0.09
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.69$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.41$0.62$0.21