Civic Intelligence

Roofers Local 195 Joint Apprenticeship Training Fund

990 • Fiscal year 2011 • EIN 16-1199782

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 10, 2012

6200 State Route 3113039
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$963,848

Up $91,834 (+11%) from 2010

Net Assets

Up

$941,921

Up $74,988 (+8.6%) from 2010

Liabilities

Up

$21,927

Up $16,846 (+332%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$385,619

Up $198,840 (+106%) from 2010

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: $872,014Liabilities 2010: $5,081Net Assets 2010: $866,9332010Assets 2011: $963,848Liabilities 2011: $21,927Net Assets 2011: $941,9212011Assets 2012: $1,109,049Liabilities 2012: $20,361Net Assets 2012: $1,088,6882012Assets 2013: $1,103,145Liabilities 2013: $4,300Net Assets 2013: $1,098,8452013Assets 2014: $1,021,327Liabilities 2014: $18,340Net Assets 2014: $1,002,9872014Assets 2015: $1,102,974Liabilities 2015: $20,572Net Assets 2015: $1,082,4022015Assets 2016: $1,494,354Liabilities 2016: $368,940Net Assets 2016: $1,125,4142016Assets 2017: $1,519,269Liabilities 2017: $298,899Net Assets 2017: $1,220,3702017Assets 2018: $1,712,279Liabilities 2018: $246,877Net Assets 2018: $1,465,4022018Assets 2019: $1,667,999Liabilities 2019: $217,670Net Assets 2019: $1,450,3292019Assets 2020: $1,917,953Liabilities 2020: $226,982Net Assets 2020: $1,690,9712020Assets 2021: $2,294,785Liabilities 2021: $499,755Net Assets 2021: $1,795,0302021Assets 2022: $1,904,751Liabilities 2022: $606,574Net Assets 2022: $1,298,1772022Assets 2023: $1,649,878Liabilities 2023: $557,854Net Assets 2023: $1,092,0242023Assets 2024: $1,731,222Liabilities 2024: $506,983Net Assets 2024: $1,224,2392024Assets 2025: $1,661,287Liabilities 2025: $335,986Net Assets 2025: $1,325,3012025

Highlighted filing

2011

Assets$963,848
Liabilities$21,927
Net Assets$941,921

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,7792010Expenses 2011: $385,6192011Expenses 2012: $384,5362012Expenses 2013: $450,2572013Revenue 2014: $518,004Expenses 2014: $629,443Net Income 2014: -$111,4392014Revenue 2015: $558,918Expenses 2015: $472,951Net Income 2015: $85,9672015Revenue 2016: $600,656Expenses 2016: $574,151Net Income 2016: $26,5052016Revenue 2017: $586,333Expenses 2017: $472,834Net Income 2017: $113,4992017Revenue 2018: $694,787Expenses 2018: $421,070Net Income 2018: $273,7172018Revenue 2019: $676,557Expenses 2019: $735,905Net Income 2019: -$59,3482019Revenue 2020: $644,622Expenses 2020: $436,989Net Income 2020: $207,6332020Revenue 2021: $593,182Expenses 2021: $478,872Net Income 2021: $114,3102021Revenue 2022: $684,920Expenses 2022: $1,077,001Net Income 2022: -$392,0812022Revenue 2023: $611,378Expenses 2023: $825,635Net Income 2023: -$214,2572023Revenue 2024: $631,188Expenses 2024: $512,482Net Income 2024: $118,7062024Revenue 2025: $671,561Expenses 2025: $590,790Net Income 2025: $80,7712025

Highlighted filing

2011

Revenue-
Expenses$385,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 10, 2012
Return Version
2010v3.4
Gross Receipts
$455,593
Mission and Program Overview

Mission

To provide on-the-job and classroom training to roofing apprentices.

Filing and Contact Details

Filer

EIN
16-1199782
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE PLAN BY A LETTER DATED OCTOBER 2, 1989, THAT THE PLAN AND THE RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE (IRC). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN MANAGER AND THE PLANS TAX COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE FEDERAL OR STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CONTRIBUTIONS ARE NOT SOLICITED. THEY ARE BASED ON A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVED A GRANT FROM THE NYS OCCUPATIONAL SAFETY AND HEALTH TRAINING AND EDUCATIONAL PROGRAM. THESE FUNDS WERE USED TO HELP DEFRAY THE COSTS OF ASBESTOS SAFETY TRAINING FOR THE COVERED MEMBERS.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE THREE CORPORATE TRUSTEES ARE EMPLOYED BY SOME OF THE COMPANIES USING AND SUPPORTING THE TRAINING FUND. THE COMPANIES' ACTIVITY IS LIMITED TO THE PAYMENT OF CONTRIBUTIONS AND THE UTILIZATION OF TRAINING SERVICES FOR COVERED EMPLOYEES.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RICHARD ANDERSON JOSEPH CHIARIZIA
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS PART OF A COLLECTIVELY BARGAINED GROUP. THE TRUSTEES ARE ELECTED BY UNION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT 990 IS DISTRIBUTED VIA EMAIL TO ALL TRUSTEES PRIOR TO FILING. THEY HAVE A COMMENT PERIOD IN WHICH TO REVIEW AND ASK QUESTIONS OR DISCUSS THE CONTENTS OF THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE TRUSTEES ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE TO THE FUNDS. THE POLICY ALSO REQUIRES THE TRUSTEES TO DISCLOSE TO THE PLAN ADMINISTRATOR A CONFLICT WHEN IT ARISES IMMEDIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation4IN 2009 A REVIEW OF THE PLAN ADMINISTRATORS SALARY WAS DONE. DATA WAS COLLECTED FROM OTHER COMPARABLE FUNDS TO DETERMINE AN EQUITABLE SALARY ADJUSTMENT AT THAT TIME. SUCH A REVIEW IS UNDERTAKEN EVERY 3-5 YEARS TO DETERMINE THE APPROPRIATE SALARY. KEY EMPLOYEES OF THE ORGANIZATION SALARIES ARE REVIEWED ON AN ANNUAL BASIS AND COMPARABLE DATA IS USED TO DETERMINE THOSE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL NOTICES ARE SENT STATING THAT THESE ARE ON FILE AND AVAILABLE FOR DISCLOSURE IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 5,014.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106200 STATE ROUTE 31
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116200 STATE ROUTE 31
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126200 STATE ROUTE 31
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136200 STATE ROUTE 31
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine146200 STATE ROUTE 31
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CICERO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CICERO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CICERO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CICERO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CICERO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013039
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode113039
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode213039
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode313039
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode413039
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/EIN0263223123
IRS990ScheduleR/Form990ScheduleRPartII/EIN1166148181
IRS990ScheduleR/Form990ScheduleRPartII/EIN2166158018
IRS990ScheduleR/Form990ScheduleRPartII/EIN3141721374
IRS990ScheduleR/Form990ScheduleRPartII/EIN4150405435
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(9)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.33$0.67$0.59$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.51$1.22$0.63$0.51$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.56$1.09$0.61$0.83$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.61$1.30$0.68$1.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.50$1.80$0.59$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.23$1.69$0.64$0.44$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.22$1.45$0.68$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.25$1.47$0.69$0.42$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.30$1.22$0.59$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.13$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.56$0.47$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.52$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$0.19