Civic Intelligence

Roofers Building Association

990 • Fiscal year 2013 • EIN 20-2541929

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
5032 SE 26th Ave97202

(503) 232-4807

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

1.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

62%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$93,372

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 95.1% of source-year revenue.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

3.0%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$771,652

Up $22,272 (+3.0%) from 2012

Net Assets

Up

$666,960

Up $61,349 (+10%) from 2012

Liabilities

Down

$104,692

Down $39,077 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

$98,204

No earlier filing loaded for comparison.

Expenses

Down

$36,855

Down $6,958 (-16%) from 2012

Net Income

$61,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$771,652
Liabilities$104,692
Net Assets$666,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$98,204
Expenses$36,855
Net Income$61,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$98,204
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,038$737,347▲ $42,309
Rtn Earn Endowment Incm Other Fnds$605,611$666,960▲ $61,349
Cash and Non-Interest-Bearing Accounts$54,342$34,305▼ $20,037
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$749,380$771,652▲ $22,272
Other Assets Total-$0-
Liabilities
Other Liabilities$97,400$74,927▼ $22,473
Mortgage Notes Payable Secured by Investment Property$46,369$29,655▼ $16,714
Accounts Payable and Accrued Expenses-$110-
Total Liabilities$143,769$104,692▼ $39,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,611$666,960▲ $61,349
Total Liabilities and Net Assets / Fund Balance$749,380$771,652▲ $22,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$429,607-$429,607
Buildings$230,332$80,763$311,095
Leasehold Improvements$77,344$13,484$90,828
Other Land Buildings$64$763$827
Equipment-$589$589
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ GarnettFin Sec/Biz MgrFT$630$92,742$93,372
Darrell Hopkins SrDirectorFT$380$80,801$81,181
Travis HopkinsPresident-$350$4,590$4,940
Ray CarpenterVice-President-$380$3,195$3,575
James DittemoreDirector-$500$3,045$3,545
Bert MartinDirector-$320$2,298$2,618
James BrenemanDirector-$410$1,860$2,270
Sean MaybeeSecretary-$380$1,675$2,055
Tim KelleyDirector-$220$760$980
William HavensDirector--$190$190
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,500
Investment Income
$0
Other Revenue
$704
Change in Net Assets
$61,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,025
Salaries, Compensation, and Employee Benefits$3,570
Grants and Similar Amounts Paid$260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$10,257
Interest---$7,504
Payments to Affiliates---$3,683
Current Officers, Directors, Trustees, and Key Employees---$3,570
Insurance---$1,388
Office Expenses---$1,350
Fees for Services Accounting---$650
Grants to Domestic Orgs---$260
Other Expenses---$150
All Other Expenses---$39
Total Functional Expenses$0$0$0$36,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Roofers Local #49$74,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Board reviews the 990 after the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2541929
Phone
5032324807

Signing Officer

Name
Russ Garnett
Title
Fin Sec/Biz Mgr
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Garnett
Formed
1988
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
EDWIN B O'HANLON
Phone
5032331133
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0364
IRS990/PYInvestmentIncomeAmt0-232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040339
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt087100
IRS990/PYRevenuesLessExpensesAmt043740
IRS990/PYSalariesCompEmpBnftPaidAmt03110
IRS990/PYTotalExpensesAmt043813
IRS990/PYTotalRevenueAmt087553
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0605611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0666960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589
IRS990ScheduleD/LandGrp/BookValueAmt0429607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Roofers Local #49
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737347
IRS990ScheduleD/TotalLiabilityAmt074927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board reviews the 990 after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10United Union Roofers Local #49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930168774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105032 Se 26th Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10United Union Roofers Local #49
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749380
IRS990/TotalAssetsEOYAmt0771652
IRS990/TotalAssetsGrp/BOYAmt0749380
IRS990/TotalAssetsGrp/EOYAmt0771652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036855
IRS990/TotalGrossUBIAmt0704
IRS990/TotalLiabilitiesBOYAmt0143769
IRS990/TotalLiabilitiesEOYAmt0104692
IRS990/TotalLiabilitiesGrp/BOYAmt0143769
IRS990/TotalLiabilitiesGrp/EOYAmt0104692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666960
IRS990/TotalOtherCompensationAmt040838
IRS990/TotalProgramServiceExpensesAmt036855
IRS990/TotalProgramServiceRevenueAmt097500
IRS990/TotalReportableCompFromOrgAmt03570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771652
IRS990/TotReportableCompRltdOrgAmt0150318
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105032 SE 26th Ave
IRS990/USAddress/City0Portland
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097202
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,652
Liabilities
$104,692
Net assets
$666,960
Revenue
$98,204
Expenses
$36,855
Net income
$61,349
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $500k-$1M nonprofits