Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
San Francisco Roofers Labor-Management Trust
990EZ • Fiscal year 2023 • EIN 20-1868671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$309,514
Down $3,327 (-1.1%) from 2022
Net Assets
Down$309,514
Down $3,327 (-1.1%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$1,373
Down $21 (-1.5%) from 2022
Expenses
Up$4,700
Up $90 (+2.0%) from 2022
Net Income
Down-$3,327
Down $111 (-3.5%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 28, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,373
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 | - | - |
| SALVADOR RICO | Secretary | - | $0 | - | - |
| PETER LANG | Trustee | - | $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 STE 3625, SAN FRANCISCO, CA 94134-3315
Signing Officer
- Name
- Salvador Rico
- Title
- Secretary
- Phone
- 4155080261
- Signed
- 2024-03-28
- 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 insurance 4,000 total 4,000”
Form 990-ez, Part II, Line 24
“2,124 2,124 less accumulated depreciation 2,124 2,124 total 0 0”
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 Appendix104 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 | SALVADOR RICO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155080261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 EXECUTIVE PARK BLVD 3625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 312841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 309514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 312841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 309514 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1373 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1373 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 312841 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 309514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 312841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 309514 |
| 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 | SALVADOR RICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK BLEDSOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4000 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4700 |
| IRS990EZ/TotalRevenueAmt | 0 | 1373 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,000 TOTAL 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,124 2,124 LESS ACCUMULATED DEPRECIATION 2,124 2,124 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALVADOR RICO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155080261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-28 |
| 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 STE 3625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 941343315 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK H HA |
| ReturnHeader/ReturnTs | 0 | 2024-04-19T11:35:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PADILLA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $309,514
- Liabilities
- -
- Net assets
- $309,514
- Revenue
- $1,373
- Expenses
- $4,700
- Net income
- -$3,327