Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
San Francisco Roofers Labor-Management Trust
990EZ • Fiscal year 2013 • EIN 20-1868671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$382,561
Down $24,597 (-6.0%) from 2012
Net Assets
Down$371,042
Down $25,063 (-6.3%) from 2012
Liabilities
Up$11,519
Up $466 (+4.2%) from 2012
Revenue And Expenses
Revenue
Up$102,008
Up $5,525 (+5.7%) from 2012
Expenses
Up$127,071
Up $43,645 (+52%) from 2012
Net Income
Down-$25,063
Down $38,120 (-292%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $102,008
Mission and Program Overview
Mission
To enforce the terms of the collectively bargained labor agreement and to preserve and protect work oppotunities for signatory roofing contractors and the union craftsmen they employ. Improve communication and working relationships between management and labor, enhancing the competitiveness and economic development of the unionized roofing industry in the san francisco bay area, and adopting innovative joint approaches to organizational effectiveness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPLEMENTING CONTRACT COMPLIANCE PROGRAMS BY ENGAGING SERVICES OF LAWYERS, PREVAILING WAGE COMPLIANCE SPECIALIST AND JOB SITE INVESTIGATOR. PROMOTING IMPROVED COMMUNICATION AND COOPERATION BETWEEN LABOR AND MANAGEMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD LAWSON | Chairman | - | $0 | - | - |
| STEVE TUCKER | Trustee | - | $0 | - | - |
| BRUCE LAU | Secretary | - | $0 | - | - |
| MARK BLEDSOE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1868671
- Phone
- 4155080261
Signing Officer
- Name
- Bruce Law
- Title
- Secretary
- Phone
- 4155080261
- Signed
- 2014-03-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Chuck H Ha
- Phone
- 5106320340
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional 1,500 bank charges 120 insurance 3,186 total 4,806”
Form 990-ez, Part II, Line 24
“Accounts receivable 16,688 16,269 total 16,688 16,269”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,053 11,519”
Form 990-ez, Part III
“To enforce the terms of the collectively bargained labor agreement and to preserve and protect work oppotunities for signatory roofing contractors and the union craftsmen they employ. Improve communication and working relationships between management and labor, enhancing the competitiveness and economic development of the unionized roofing industry in the san francisco bay area, and adopting innovative joint approaches to organizational effectiveness.”
Raw XML Appendix110 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICHARD LAWSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVE TUCKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRUCE LAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARK BLEDSOE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE LAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155080261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 EXECUTIVE PARK BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | STE 3625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 941343309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 390470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 366292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 122265 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 407158 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102008 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 428 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 101580 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 396105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 371042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 396105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 371042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE LAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK BLEDSOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16688 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16269 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4806 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENFORCE THE TERMS OF THE COLLECTIVELY BARGAINED LABOR AGREEMENT AND TO PRESERVE AND PROTECT WORK OPPOTUNITIES FOR SIGNATORY ROOFING CONTRACTORS AND THE UNION CRAFTSMEN THEY EMPLOY. IMPROVE COMMUNICATION AND WORKING RELATIONSHIPS BETWEEN MANAGEMENT AND LABOR, ENHANCING THE COMPETITIVENESS AND ECONOMIC DEVELOPMENT OF THE UNIONIZED ROOFING INDUSTRY IN THE SAN FRANCISCO BAY AREA, AND ADOPTING INNOVATIVE JOINT APPROACHES TO ORGANIZATIONAL EFFECTIVENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPLEMENTING CONTRACT COMPLIANCE PROGRAMS BY ENGAGING SERVICES OF LAWYERS, PREVAILING WAGE COMPLIANCE SPECIALIST AND JOB SITE INVESTIGATOR. PROMOTING IMPROVED COMMUNICATION AND COOPERATION BETWEEN LABOR AND MANAGEMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11053 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11519 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127071 |
| IRS990EZ/TotalRevenueAmt | 0 | 102008 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 1,500 BANK CHARGES 120 INSURANCE 3,186 TOTAL 4,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 16,688 16,269 TOTAL 16,688 16,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,053 11,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENFORCE THE TERMS OF THE COLLECTIVELY BARGAINED LABOR AGREEMENT AND TO PRESERVE AND PROTECT WORK OPPOTUNITIES FOR SIGNATORY ROOFING CONTRACTORS AND THE UNION CRAFTSMEN THEY EMPLOY. IMPROVE COMMUNICATION AND WORKING RELATIONSHIPS BETWEEN MANAGEMENT AND LABOR, ENHANCING THE COMPETITIVENESS AND ECONOMIC DEVELOPMENT OF THE UNIONIZED ROOFING INDUSTRY IN THE SAN FRANCISCO BAY AREA, AND ADOPTING INNOVATIVE JOINT APPROACHES TO ORGANIZATIONAL EFFECTIVENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE LAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155080261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAN FRANCISCO ROOFERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | LABOR-MANAGEMENT TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 201868671 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155080261 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 150 EXECUTIVE PARK BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 3625 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 941343309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | J H LEE ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 333 HEGENBERGER RD 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5106320340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK H HA |
| ReturnHeader/ReturnTs | 0 | 2014-04-01T11:12:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $382,561
- Liabilities
- $11,519
- Net assets
- $371,042
- Revenue
- $102,008
- Expenses
- $127,071
- Net income
- -$25,063