Civic Intelligence

Bay Area Union Roofing Contr Workers Compensation

990EZ • Fiscal year 2016 • EIN 20-0474543

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
1425 Treat BlvdWalnut Creek, CA 94597

(925) 472-8880

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.03x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$105,796

Up $5,685 (+5.7%) from 2015

Net Assets

$100,987

No earlier filing loaded for comparison.

Liabilities

Up

$4,809

Up $2,320 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$143,271

Up $13,174 (+10%) from 2015

Expenses

Up

$139,906

Up $11,540 (+9.0%) from 2015

Net Income

Up

$3,365

Up $1,634 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $292,290Liabilities 2011: $02011Assets 2012: $216,362Liabilities 2012: $3,5232012Assets 2013: $159,625Liabilities 2013: $1,4242013Assets 2014: $99,320Liabilities 2014: $3,4292014Assets 2015: $100,111Liabilities 2015: $2,4892015Assets 2016: $105,796Liabilities 2016: $4,809Net Assets 2016: $100,9872016Assets 2017: $136,532Liabilities 2017: $2,550Net Assets 2017: $133,9822017Assets 2018: $123,752Liabilities 2018: $0Net Assets 2018: $123,7522018Assets 2019: $95,839Liabilities 2019: $02019Assets 2020: $87,799Liabilities 2020: $17,860Net Assets 2020: $69,9392020Assets 2021: $92,244Liabilities 2021: $465Net Assets 2021: $91,7792021Assets 2022: $81,686Liabilities 2022: $9,682Net Assets 2022: $72,0042022Assets 2023: $58,858Liabilities 2023: $9,5702023Assets 2024: $101,782Liabilities 2024: $9,920Net Assets 2024: $91,8622024

Highlighted filing

2016

Assets$105,796
Liabilities$4,809
Net Assets$100,987
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,999Expenses 2011: $175,345Net Income 2011: -$74,3462011Revenue 2012: $64,774Expenses 2012: $144,225Net Income 2012: -$79,4512012Revenue 2013: $81,318Expenses 2013: $135,956Net Income 2013: -$54,6382013Revenue 2014: $101,960Expenses 2014: $164,270Net Income 2014: -$62,3102014Revenue 2015: $130,097Expenses 2015: $128,366Net Income 2015: $1,7312015Revenue 2016: $143,271Expenses 2016: $139,906Net Income 2016: $3,3652016Revenue 2017: $139,726Expenses 2017: $115,260Net Income 2017: $24,4662017Revenue 2018: $115,323Expenses 2018: $125,553Net Income 2018: -$10,2302018Revenue 2019: $105,144Expenses 2019: $132,805Net Income 2019: -$27,6612019Revenue 2020: $66,870Expenses 2020: $95,287Net Income 2020: -$28,4172020Revenue 2021: $100,572Expenses 2021: $78,732Net Income 2021: $21,8402021Revenue 2022: $55,536Expenses 2022: $75,311Net Income 2022: -$19,7752022Revenue 2023: $69,142Expenses 2023: $91,858Net Income 2023: -$22,7162023Revenue 2024: $110,851Expenses 2024: $77,584Net Income 2024: $33,2672024

Highlighted filing

2016

Revenue$143,271
Expenses$139,906
Net Income$3,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$143,271
Mission and Program Overview

Mission

Collectively bargained alternative dispute resolutions for the betterment of working conditions for union roofing contractors.

working conditions dispute resolution

Program Services

DescriptionGrantsExpenses
collectively bargained alternative dispute resolutions for the betterment of working conditions for union roofing contractors-$139,906
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose PadillaChairman-$0--
Doug ZieglerTrustee-$0--
Robert RiosTrustee-$0--
Gabriel PereaTrustee-$0--
John DissmeyerSecretary-$0--
Lawrence ReardonTrustee-$0--
Tim BlueTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Union Roofing Contr Workers Compensation
EIN
20-0474543
Address
1425 Treat Blvd, Walnut Creek, CA 94597

Signing Officer

Name
Jose Padilla
Title
Chairman
Phone
4155080261
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Klenow & Klenow Accountancy Corp
Address
9260 Alcosta Blvd Suite A-5, San Ramon, CA 94583
Preparer
L Michael Klenow
Phone
9258298800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountadminstrative broker 18,000ADR fee refunds 4,089other 10,679insurance 6,038mediator 26,738travel 13,340ombudsperson fees 22,162meetings 4,861consulting 13,726mileage 946settlements 10,000taxes 10arbitrator fees 1,040”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearaccounts receivable 17,708 42,350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 2,489 4,809”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0William D Callahan
IRS990EZ/BooksInCareOfDetail/PhoneNum09254728880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 Treat Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08277
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105796
IRS990EZ/GrossReceiptsAmt0143271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gabriel Perea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Dissmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawrence Reardon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Blue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042350
IRS990EZ/OtherExpensesTotalAmt0131629
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0working conditions dispute resolution
IRS990EZ/ProgramServiceRevenueAmt0143203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0collectively bargained alternative dispute resolutions for the betterment of working conditions for union roofing contractors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139906
IRS990EZ/TotalProgramServiceExpensesAmt0139906
IRS990EZ/TotalRevenueAmt0143271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountadminstrative broker 18,000ADR fee refunds 4,089other 10,679insurance 6,038mediator 26,738travel 13,340ombudsperson fees 22,162meetings 4,861consulting 13,726mileage 946settlements 10,000taxes 10arbitrator fees 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearaccounts receivable 17,708 42,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts payable 2,489 4,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Padilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04155080261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bay Area Union Roofing Contr Workers Compensation
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0200474543
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 Treat Blvd
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33B85415FB586056B7C8B4F89C00AFE00EBF0FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33B85415FB586056B7C8B4F89C00AFE00EBF0FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06834902017090c0mzjeb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.134.124
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm013:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941577104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klenow & Klenow Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09260 Alcosta Blvd Suite A-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09258298800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Michael Klenow
ReturnHeader/ReturnTs02017-03-28T14:56:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,796
Liabilities
$4,809
Net assets
$100,987
Revenue
$143,271
Expenses
$139,906
Net income
$3,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.11$0.78$0.33
2023Summary only. Only limited summary data is available for this year.$0.59$0.10$0.69$0.92$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.56$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.01$0.79$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$0.67$0.95$0.28
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$1.05$1.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.15$1.26$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$1.40$1.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.43$1.40$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.02$1.30$1.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.03$1.02$1.64$0.62
2013Summary only. Only limited summary data is available for this year.$1.60$0.01$0.81$1.36$0.55
2012Summary only. Only limited summary data is available for this year.$2.16$0.04$0.65$1.44$0.79
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$1.01$1.75$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits