Civic Intelligence

Roofers Building Association

990 • Fiscal year 2012 • EIN 20-2541929

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

5032 SE 26th Ave97202
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

0.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$749,380

Up $1,747 (+0.2%) from 2011

Net Assets

Up

$605,611

Up $43,740 (+7.8%) from 2011

Liabilities

Down

$143,769

Down $41,993 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,813

Up $5,773 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $744,366Liabilities 2010: $225,913Net Assets 2010: $518,4532010Assets 2011: $747,633Liabilities 2011: $185,762Net Assets 2011: $561,8712011Assets 2012: $749,380Liabilities 2012: $143,769Net Assets 2012: $605,6112012Assets 2013: $771,652Liabilities 2013: $104,692Net Assets 2013: $666,9602013Assets 2014: $794,702Liabilities 2014: $73,634Net Assets 2014: $721,0682014Assets 2015: $804,934Liabilities 2015: $21,143Net Assets 2015: $783,7912015Assets 2016: $831,579Liabilities 2016: $0Net Assets 2016: $831,5792016Assets 2017: $880,985Liabilities 2017: $0Net Assets 2017: $880,9852017Assets 2018: $928,267Liabilities 2018: $0Net Assets 2018: $928,2672018Assets 2019: $972,499Liabilities 2019: $0Net Assets 2019: $972,4992019Assets 2020: $1,008,661Liabilities 2020: $0Net Assets 2020: $1,008,6612020Assets 2021: $1,035,423Liabilities 2021: $0Net Assets 2021: $1,035,4232021Assets 2022: $1,008,904Liabilities 2022: $0Net Assets 2022: $1,008,9042022Assets 2023: $1,007,034Liabilities 2023: $0Net Assets 2023: $1,007,0342023Assets 2024: $1,064,791Liabilities 2024: $0Net Assets 2024: $1,064,7912024

Highlighted filing

2012

Assets$749,380
Liabilities$143,769
Net Assets$605,611

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $50,4772010Expenses 2011: $38,0402011Expenses 2012: $43,8132012Revenue 2013: $98,204Expenses 2013: $36,855Net Income 2013: $61,3492013Revenue 2014: $98,346Expenses 2014: $44,238Net Income 2014: $54,1082014Revenue 2015: $98,438Expenses 2015: $35,715Net Income 2015: $62,7232015Revenue 2016: $98,352Expenses 2016: $50,564Net Income 2016: $47,7882016Revenue 2017: $100,647Expenses 2017: $51,241Net Income 2017: $49,4062017Revenue 2018: $100,682Expenses 2018: $53,059Net Income 2018: $47,6232018Revenue 2019: $99,450Expenses 2019: $55,218Net Income 2019: $44,2322019Revenue 2020: $98,154Expenses 2020: $61,992Net Income 2020: $36,1622020Revenue 2021: $101,972Expenses 2021: $91,223Net Income 2021: $10,7492021Revenue 2022: $97,850Expenses 2022: $124,369Net Income 2022: -$26,5192022Revenue 2023: $97,530Expenses 2023: $99,400Net Income 2023: -$1,8702023Revenue 2024: $123,916Expenses 2024: $66,159Net Income 2024: $57,7572024

Highlighted filing

2012

Revenue-
Expenses$43,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.0
Gross Receipts
$87,785
Mission and Program Overview

Mission

To hold title to property for United Union of Roofers, Waterproofers and Allied Workers, Local #49 and provide managerial services.

Filing and Contact Details

Filer

EIN
20-2541929
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IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to disclose possible conflicts of interest. Advice from third party legal services is sought when potential conflicts of interest arise. Board members are relieved of their decision making power when conflicts of interest arise.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Board reviews the 990 after the return is filed.
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IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total043813
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0685

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.12$0.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.10$0.10$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.10$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.10$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.10$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.10$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.23$0.52$0.05