Civic Intelligence

Associated Roofers Educational Corporation

990 • Fiscal year 2016 • EIN 16-1557845

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileLOCAL195FUNDS.ORG
6200 State Route 31Cicero, NY 13039

(315) 699-1388

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$15,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$16,148

Up $2,455 (+18%) from 2015

Net Assets

Up

$15,324

Up $2,366 (+18%) from 2015

Liabilities

Up

$824

Up $89 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$38,008

Down $5,054 (-12%) from 2015

Expenses

Down

$35,642

Down $5,944 (-14%) from 2015

Net Income

Up

$2,366

Up $890 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2014: $11,482Liabilities 2014: $0Net Assets 2014: $11,4822014Assets 2015: $13,693Liabilities 2015: $735Net Assets 2015: $12,9582015Assets 2016: $16,148Liabilities 2016: $824Net Assets 2016: $15,3242016Assets 2017: $18,731Liabilities 2017: $989Net Assets 2017: $17,7422017Assets 2018: $19,875Liabilities 2018: $989Net Assets 2018: $18,8862018Assets 2019: $22,737Liabilities 2019: $51Net Assets 2019: $22,6862019Assets 2020: $23,275Liabilities 2020: $1,820Net Assets 2020: $21,4552020Assets 2021: $18,550Liabilities 2021: $0Net Assets 2021: $18,5502021Assets 2022: $13,778Liabilities 2022: $0Net Assets 2022: $13,7782022

Highlighted filing

2016

Assets$16,148
Liabilities$824
Net Assets$15,324
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $32,690Expenses 2014: $39,791Net Income 2014: -$7,1012014Revenue 2015: $43,062Expenses 2015: $41,586Net Income 2015: $1,4762015Revenue 2016: $38,008Expenses 2016: $35,642Net Income 2016: $2,3662016Revenue 2017: $30,551Expenses 2017: $28,133Net Income 2017: $2,4182017Revenue 2018: $39,990Expenses 2018: $38,846Net Income 2018: $1,1442018Revenue 2019: $58,704Expenses 2019: $54,904Net Income 2019: $3,8002019Revenue 2020: $39,611Expenses 2020: $40,842Net Income 2020: -$1,2312020Revenue 2021: $6,363Expenses 2021: $9,268Net Income 2021: -$2,9052021Revenue 2022: $2Expenses 2022: $4,774Net Income 2022: -$4,7722022

Highlighted filing

2016

Revenue$38,008
Expenses$35,642
Net Income$2,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$38,008
Mission and Program Overview

Mission

An accredited organization with the new york state department of education for the purpose of safety and education training in regards to hazardous abatement material. Including but not limited to asbestos removal. The main goal of which is to serve the membership and employees of roofers local #195, roofers local #22, roofers local #203, roofers local #210, and roofers local #154.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,693$14,758▲ $1,065
Accounts Receivable-$1,390-
Total Assets$13,693$16,148▲ $2,455
Liabilities
Accounts Payable and Accrued Expenses$735$824▲ $89
Total Liabilities$735$824▲ $89
Net Assets / Fund Balance
Unrestricted Net Assets$12,958$15,324▲ $2,366
Total Net Assets Fund Balance$12,958$15,324▲ $2,366
Total Liabilities and Net Assets / Fund Balance$13,693$16,148▲ $2,455
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Kevin MilliganTraining Director$15,000$15,000
Patricia RedheadPlan Administrator$2,000$2,000

Board Members and Trustees

NameTitle
Daniel RichardsonPresident
Sal GiovannielloVice President
Ronald HaneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$31,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,521
Other Expenses$7,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$2,000-$17,000
Other Salaries and Wages$9,350--$9,350
Payroll Taxes-$2,171-$2,171
Fees for Services Accounting-$1,350-$1,350
Insurance-$771-$771
Office Expenses-$298-$298
Other Expenses-$50-$50
Total Functional Expenses$24,350$11,292$0$35,642
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

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

“Annually 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.”

Form 990, Part VI, Section B, Line 15A

“Key employees of the organization salaries are reviewed on an annual basis and comparable data is used to determine those salaries.”

Form 990, Part VI, Section C, Line 19

“Annual notices are sent stating that these are on file and available for disclosure if requested.”

Filing and Contact Details

Filer

Filer Name
Associated Roofers Educational
EIN
16-1557845
Phone
3156991388
Address
6200 STATE ROUTE 31, CICERO, NY 13039

Signing Officer

Name
Ronald Haney
Title
Secretary/treasurer
Phone
3156991388
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Haney
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Phone
3154764004
Raw XML Appendix326 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/ActivityOrMissionDesc0AN ACCREDITED ORGANIZATION WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR THE PURPOSE OF SAFETY AND EDUCATION TRAINING IN REGARDS TO HAZARDOUS ABATEMENT MATERIAL. INCLUDING BUT NOT LIMITED TO ASBESTOS REMOVAL. THE MAIN GOAL OF WHICH IS TO SERVE THE MEMBERSHIP AND EMPLOYEES OF ROOFERS LOCAL #195, ROOFERS LOCAL #22, ROOFERS LOCAL #203, ROOFERS LOCAL #210, AND ROOFERS LOCAL #154.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL NOTICES ARE SENT STATING THAT THESE ARE ON FILE AND AVAILABLE FOR DISCLOSURE IF REQUESTED.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156991388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED ROOFERS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0161557845
ReturnHeader/Filer/PhoneNum03156991388
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 STATE ROUTE 31
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB96875A42BDAEB41182F9ACBC1B56AEE4C8494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0509F53C1D31B1C863765FE9F4894DA2FD8D9F210
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03154764004
ReturnHeader/ReturnTs02017-03-10T09:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,148
Liabilities
$824
Net assets
$15,324
Revenue
$38,008
Expenses
$35,642
Net income
$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.00$4.77$4.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$6.36$9.27$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$1.82$21.5$39.6$40.8$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.05$22.7$58.7$54.9$3.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.99$18.9$40.0$38.8$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.99$17.7$30.6$28.1$2.42
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.82$15.3$38.0$35.6$2.37
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.74$13.0$43.1$41.6$1.48
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$32.7$39.8$7.10