Civic Intelligence

Associated Roofers Educational Corporation

990 • Fiscal year 2018 • EIN 16-1557845

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileLOCAL195FUNDS.ORG
7706 Maltlage DriveLiverpool, NY 13090

(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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$15,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,875

Up $1,144 (+6.1%) from 2017

Net Assets

Up

$18,886

Up $1,144 (+6.4%) from 2017

Liabilities

Flat

$989

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$39,990

Up $9,439 (+31%) from 2017

Expenses

Up

$38,846

Up $10,713 (+38%) from 2017

Net Income

Down

$1,144

Down $1,274 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$19,875
Liabilities$989
Net Assets$18,886
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$39,990
Expenses$38,846
Net Income$1,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$39,990
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$18,731$19,875▲ $1,144
Accounts Receivable$-2--
Total Assets$18,729$19,875▲ $1,146
Liabilities
Accounts Payable and Accrued Expenses$987$989▲ $2
Total Liabilities$987$989▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$17,742$18,886▲ $1,144
Total Net Assets Fund Balance$17,742$18,886▲ $1,144
Total Liabilities and Net Assets / Fund Balance$18,729$19,875▲ $1,146
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Kevin MilliganTraining Director$15,550$15,550
Patricia RedheadPlan Administrator$2,000$2,000

Board Members and Trustees

NameTitle
Mike RossiPresident
Sal GiovannielloVice President
Dale BokshanBoard Member
Thomas PedrickBoard Member
Gary SwanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$32,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,145
Other Expenses$12,701
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$15,550$2,000-$17,550
Other Salaries and Wages$6,500--$6,500
Fees for Services Other-$3,350-$3,350
Payroll Taxes$1,856$239-$2,095
Fees for Services Accounting-$1,500-$1,500
Insurance-$800-$800
Office Expenses-$45-$45
Other Expenses$2,169$30-$30
Total Functional Expenses$30,832$8,014$0$38,846
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
7706 MALTLAGE DRIVE, LIVERPOOL, NY 13090

Signing Officer

Name
Gary Swan
Title
Secretary/treasurer
Phone
3156991388
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Swan
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
3154227109
Raw XML Appendix357 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
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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.
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030832
IRS990/TotalFunctionalExpensesGrp/TotalAmt038846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987
IRS990/TotalLiabilitiesEOYAmt0989
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IRS990/TotalLiabilitiesGrp/EOYAmt0989
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IRS990/TotalProgramServiceRevenueAmt032990
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SWAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum03156991388
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED ROOFERS EDUCATIONAL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm010:45:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN NASONI
ReturnHeader/ReturnTs02019-03-07T11:12:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,875
Liabilities
$989
Net assets
$18,886
Revenue
$39,990
Expenses
$38,846
Net income
$1,144
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
2018Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits