Civic Intelligence

Associated Roofers Educational Corporation

990 • Fiscal year 2021 • EIN 16-1557845

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-46%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$4,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,550

Down $4,725 (-20%) from 2020

Net Assets

Down

$18,550

Down $2,905 (-14%) from 2020

Liabilities

Down

$0

Down $1,820 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$6,363

Down $33,248 (-84%) from 2020

Expenses

Down

$9,268

Down $31,574 (-77%) from 2020

Net Income

Down

-$2,905

Down $1,674 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$18,550
Liabilities$0
Net Assets$18,550
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$6,363
Expenses$9,268
Net Income-$2,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$6,363
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$23,104$18,379▼ $4,725
Total Assets$23,275$18,550▼ $4,725
Other Assets Total$171$171→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,820$0▼ $1,820
Total Liabilities$1,820$0▼ $1,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,455$18,550▼ $2,905
Total Net Assets Fund Balance$21,455$18,550▼ $2,905
Total Liabilities and Net Assets / Fund Balance$23,275$18,550▼ $4,725
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kevin Milligan - Resigned in 2021Training Director$4,200$4,200

Board Members and Trustees

NameTitle
Marvin JeromePresident
Sal GiovannielloVice President
Mike RossiBoard Member
Phil LesterBoard Member
Patricia RedheadPlan Administrator
Charles GrattonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,363
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,998
Other Expenses$3,270
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$4,200--$4,200
Fees for Services Accounting-$1,750-$1,750
Other Salaries and Wages$1,050--$1,050
Payroll Taxes$748--$748
Insurance-$661-$661
Office Expenses-$199-$199
Other Expenses$610$50-$50
Total Functional Expenses$6,608$2,660$0$9,268
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
Charles Gratton
Title
Secretary/treasurer
Phone
3156991388
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gratton
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 Appendix340 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt06363
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018550
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156991388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
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
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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/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN NASONI
ReturnHeader/ReturnTs02022-03-31T14:44:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRATTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,550
Liabilities
$0
Net assets
$18,550
Revenue
$6,363
Expenses
$9,268
Net income
-$2,905
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
2021Detailed filing. Detailed filing data is available for this year.$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
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