Civic Intelligence

Associated Roofers Educational Corporation

990 • Fiscal year 2019 • EIN 16-1557845

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$18,375

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$22,737

Up $2,862 (+14%) from 2018

Net Assets

Up

$22,686

Up $3,800 (+20%) from 2018

Liabilities

Down

$51

Down $938 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$58,704

Up $18,714 (+47%) from 2018

Expenses

Up

$54,904

Up $16,058 (+41%) from 2018

Net Income

Up

$3,800

Up $2,656 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$22,737
Liabilities$51
Net Assets$22,686
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$58,704
Expenses$54,904
Net Income$3,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$58,704
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$19,875$22,737▲ $2,862
Total Assets$19,875$22,737▲ $2,862
Liabilities
Accounts Payable and Accrued Expenses$989$51▼ $938
Total Liabilities$989$51▼ $938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,886$22,686▲ $3,800
Total Net Assets Fund Balance$18,886$22,686▲ $3,800
Total Liabilities and Net Assets / Fund Balance$19,875$22,737▲ $2,862
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Kevin MilliganTraining Director$18,375$18,375

Board Members and Trustees

NameTitle
Mike RossiPresident
Sal GiovannielloVice President
Scott JohnsonBoard Member
Thomas PedrickBoard Member
Patricia RedheadPlan Administrator
Gary SwanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$51,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,780
Other Expenses$23,124
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$18,375--$18,375
Other Salaries and Wages$9,975--$9,975
Fees for Services Other-$3,495-$3,495
Payroll Taxes$3,087$343-$3,430
Fees for Services Accounting-$1,600-$1,600
Insurance-$800-$800
Office Expenses-$199-$199
Other Expenses$1,495$50-$50
Total Functional Expenses$48,417$6,487$0$54,904
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 35% controlled entity
No
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
2020-04-15
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
2
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154227109
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA REDHEAD
IRS990/BooksInCareOfDetail/PhoneNum03156991388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07706 MALTAGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019875
IRS990/CashNonInterestBearingGrp/EOYAmt022737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051704
IRS990/CYRevenuesLessExpensesAmt03800
IRS990/CYSalariesCompEmpBnftPaidAmt031780
IRS990/CYTotalExpensesAmt054904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AN 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03495
IRS990/FeesForServicesOtherGrp/TotalAmt03495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1SAL GIOVANNIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS PEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA REDHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PLAN ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/TotalAmt0800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018886
IRS990/NetAssetsOrFundBalancesEOYAmt022686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022686
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/TotalAmt0199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR EXPENSES
IRS990/OtherExpensesGrp/Desc2TRUCK RENTAL
IRS990/OtherExpensesGrp/Desc3IRS TAX FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt09681
IRS990/OtherExpensesGrp/ProgramServicesAmt15804
IRS990/OtherExpensesGrp/ProgramServicesAmt21495
IRS990/OtherExpensesGrp/TotalAmt09681
IRS990/OtherExpensesGrp/TotalAmt15804
IRS990/OtherExpensesGrp/TotalAmt21495
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09975
IRS990/OtherSalariesAndWagesGrp/TotalAmt09975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0343
IRS990/PayrollTaxesGrp/ProgramServicesAmt03087
IRS990/PayrollTaxesGrp/TotalAmt03430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY SWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED INSTRUCTOR
IRS990/ProgramServiceRevenueGrp/Desc1ASBESTOS LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED INSTRUCTOR
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4TRUCK RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032990
IRS990/PYRevenuesLessExpensesAmt01144
IRS990/PYSalariesCompEmpBnftPaidAmt026145
IRS990/PYTotalExpensesAmt038846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051704
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS ARE RUN IN NEWSPAPERS IN THE AREAS COVERED BY THE FUND'S JURISDICTION WHICH STATES THAT IT HAS A RACIALLY NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019875
IRS990/TotalAssetsEOYAmt022737
IRS990/TotalAssetsGrp/BOYAmt019875
IRS990/TotalAssetsGrp/EOYAmt022737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048417
IRS990/TotalFunctionalExpensesGrp/TotalAmt054904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989
IRS990/TotalLiabilitiesEOYAmt051
IRS990/TotalLiabilitiesGrp/BOYAmt0989
IRS990/TotalLiabilitiesGrp/EOYAmt051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0125
IRS990/TotalProgramServiceExpensesAmt048417
IRS990/TotalProgramServiceRevenueAmt051704
IRS990/TotalReportableCompFromOrgAmt018375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07706 MALTLAGE DRIVE
IRS990/USAddress/CityNm0LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013090
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://LOCAL195FUNDS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156991388
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED ROOFERS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0161557845
ReturnHeader/Filer/PhoneNum03156991388
ReturnHeader/Filer/USAddress/AddressLine1Txt07706 MALTLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F002FC8C4145104409851BDE9E69F0BFBEAA564
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.197.200.209
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:56
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/ReturnTs02020-04-15T12:56:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,737
Liabilities
$51
Net assets
$22,686
Revenue
$58,704
Expenses
$54,904
Net income
$3,800
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
2019Detailed filing. Detailed filing data is available for this year.$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
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