Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
San Francisco Roofers Labor-Management Trust
990EZ • Fiscal year 2016 • EIN 20-1868671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$336,364
Down $1,831 (-0.5%) from 2015
Net Assets
Down$328,481
Down $5,222 (-1.6%) from 2015
Liabilities
Up$7,883
Up $3,391 (+75%) from 2015
Revenue And Expenses
Revenue
Up$109,690
Up $1,270 (+1.2%) from 2015
Expenses
Down$114,911
Down $21,976 (-16%) from 2015
Net Income
Up-$5,221
Up $23,246 (+82%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,690
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. | - | - |
| 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
- Filer Name
- San Francisco Roofers
- EIN
- 20-1868671
- Phone
- 4155080261
- Address
- 150 EXECUTIVE PARK BLVD RM 3625, SAN FRANCISCO, CA 94134-3309
Signing Officer
- Name
- Bruce Lau
- Title
- Secretary
- Phone
- 4155080261
- Signed
- 2017-04-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J H Lee Accountancy Corporation
- Address
- 333 HEGENBERGER RD 300, OAKLAND, CA 94621
- Preparer
- Chuck H Ha
- Phone
- 5106320340
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 120 filing fee 10 insurance 3,864 total 3,994”
Form 990-ez, Part II, Line 24
“Accounts receivable 16,197 17,261 total 16,197 17,261”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,493 7,883”
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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix111 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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE LAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155080261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 EXECUTIVE PARK BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 3625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941343309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 321998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 319103 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5221 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 110917 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 338195 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 336364 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109690 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 275 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 109415 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 333702 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 328481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 333702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 328481 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 16197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17261 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3994 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 | 4493 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7883 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114911 |
| IRS990EZ/TotalRevenueAmt | 0 | 109690 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 120 FILING FEE 10 INSURANCE 3,864 TOTAL 3,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 16,197 17,261 TOTAL 16,197 17,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,493 7,883 |
| 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/ExplanationTxt | 4 | 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE LAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155080261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN FRANCISCO ROOFERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LABOR-MANAGEMENT TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 201868671 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155080261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 EXECUTIVE PARK BLVD RM 3625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 941343309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FED27FAEBE0CF4C804A3DE6E53974F0C7A8222B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3FED27FAEBE0CF4C804A3DE6E53974F0C7A8222B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942607219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J H LEE ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 HEGENBERGER RD 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5106320340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK H HA |
| ReturnHeader/ReturnTs | 0 | 2017-04-28T16:35:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $336,364
- Liabilities
- $7,883
- Net assets
- $328,481
- Revenue
- $109,690
- Expenses
- $114,911
- Net income
- -$5,221