Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
San Francisco Roofers Labor-Management Trust
990EZ • Fiscal year 2017 • EIN 20-1868671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$291,824
Down $44,540 (-13%) from 2016
Net Assets
Down$282,088
Down $46,393 (-14%) from 2016
Liabilities
Up$9,736
Up $1,853 (+24%) from 2016
Revenue And Expenses
Revenue
Down$83,114
Down $26,576 (-24%) from 2016
Expenses
Up$129,507
Up $14,596 (+13%) from 2016
Net Income
Down-$46,393
Down $41,172 (-789%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $83,114
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
- 2018-04-23
- 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 50 filing fee 10 insurance 3,825 non-investment depreciation 173 total 4,058”
Form 990-ez, Part II, Line 24
“Accounts receivable 17,261 0 digital camera 0 434 less accumulated depreciation 0 434 job tracking program 0 1,000 less accumulated depreciation 0 1,000 i pad 0 690 less accumulated depreciation 0 173 total 17,261 517”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,883 9,736”
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 Appendix116 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 |
|---|---|---|
| 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 | 319103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 291307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46393 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125449 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336364 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83114 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 250 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82864 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 328481 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 328481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282088 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| 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 | 17261 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 517 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4058 |
| 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 | 7883 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9736 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129507 |
| IRS990EZ/TotalRevenueAmt | 0 | 83114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 50 FILING FEE 10 INSURANCE 3,825 NON-INVESTMENT DEPRECIATION 173 TOTAL 4,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 17,261 0 DIGITAL CAMERA 0 434 LESS ACCUMULATED DEPRECIATION 0 434 JOB TRACKING PROGRAM 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 I PAD 0 690 LESS ACCUMULATED DEPRECIATION 0 173 TOTAL 17,261 517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,883 9,736 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-23 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.71.25.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:54 |
| 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 | 2018-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK H HA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:20:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $291,824
- Liabilities
- $9,736
- Net assets
- $282,088
- Revenue
- $83,114
- Expenses
- $129,507
- Net income
- -$46,393