Civic Intelligence

Associated Roofers Educational Corporation

990 • Fiscal year 2017 • EIN 16-1557845

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$13,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$18,731

Up $2,583 (+16%) from 2016

Net Assets

Up

$17,742

Up $2,418 (+16%) from 2016

Liabilities

Up

$989

Up $165 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$30,551

Down $7,457 (-20%) from 2016

Expenses

Down

$28,133

Down $7,509 (-21%) from 2016

Net Income

Up

$2,418

Up $52 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$18,731
Liabilities$989
Net Assets$17,742
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$30,551
Expenses$28,133
Net Income$2,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$30,551
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$14,758$18,731▲ $3,973
Accounts Receivable$1,390--
Total Assets$16,148$18,731▲ $2,583
Liabilities
Accounts Payable and Accrued Expenses$824$989▲ $165
Total Liabilities$824$989▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$15,324$17,742▲ $2,418
Total Net Assets Fund Balance$15,324$17,742▲ $2,418
Total Liabilities and Net Assets / Fund Balance$16,148$18,731▲ $2,583
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Kevin MilliganTraining Director$13,000$13,000
Patricia RedheadPlan Administrator$2,000$2,000

Board Members and Trustees

NameTitle
Daniel RichardsonPresident
Sal GiovannielloVice President
Dale BokshanBoard Member
Thomas PedrickBoard Member
Ronald HaneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$23,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,322
Other Expenses$6,811
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$13,000$2,000-$15,000
Other Salaries and Wages$4,500--$4,500
Payroll Taxes$1,639$183-$1,822
Fees for Services Accounting-$1,400-$1,400
Fees for Services Other-$900-$900
Insurance-$782-$782
Office Expenses-$177-$177
Other Expenses$3,502$50-$50
Total Functional Expenses$22,641$5,492$0$28,133
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
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Haney
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154764004
Raw XML Appendix344 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES OF THE ORGANIZATION SALARIES ARE REVIEWED ON AN ANNUAL BASIS AND COMPARABLE DATA IS USED TO DETERMINE THOSE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL NOTICES ARE SENT STATING THAT THESE ARE ON FILE AND AVAILABLE FOR DISCLOSURE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,731
Liabilities
$989
Net assets
$17,742
Revenue
$30,551
Expenses
$28,133
Net income
$2,418
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
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.99$17.7$30.6$28.1$2.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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