Civic Intelligence

Roofers Building Association

990 • Fiscal year 2016 • EIN 20-2541929

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
5032 SE 26th AvePortland, OR 97202

(503) 232-4807

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

49%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$108,518

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 110.3% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

3.3%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$831,579

Up $26,645 (+3.3%) from 2015

Net Assets

Up

$831,579

Up $47,788 (+6.1%) from 2015

Liabilities

Down

$0

Down $21,143 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Down

$98,352

Down $86 (-0.1%) from 2015

Expenses

Up

$50,564

Up $14,849 (+42%) from 2015

Net Income

Down

$47,788

Down $14,935 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$831,579
Liabilities$0
Net Assets$831,579
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$98,352
Expenses$50,564
Net Income$47,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$98,352
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
Rtn Earn Endowment Incm Other Fnds$783,791$831,579▲ $47,788
Land, Buildings, and Equipment, Net$740,008$732,085▼ $7,923
Cash and Non-Interest-Bearing Accounts$62,944$91,081▲ $28,137
Accounts Receivable$1,982$342▼ $1,640
Savings and Temporary Cash Investments-$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$804,934$831,579▲ $26,645
Other Assets Total-$8,071-
Liabilities
Other Liabilities$21,126--
Accounts Payable and Accrued Expenses$17--
Total Liabilities$21,143$0▼ $21,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,791$831,579▲ $47,788
Total Liabilities and Net Assets / Fund Balance$804,934$831,579▲ $26,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$429,607-$429,607
Buildings$206,404$104,691$311,095
Leasehold Improvements$96,074$24,587$120,661
Other Land Buildings-$827$827
Equipment-$589$589
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ GarnettFin Sec/Biz MgrFT$2,476$106,042$108,518
Travis HopkinsPresident-$440$93,897$94,337
Darrell Hopkins SrSecretaryFT$480-$480
James BrenemanDirector-$480-$480
Ray CarpenterVice-President-$480-$480
James DittemoreDirector-$440-$440
Sean MaybeeDirector-$440-$440
James HaleWarden-$400-$400
Jason BarthelDirector-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,500
Investment Income
$0
Other Revenue
$852
Change in Net Assets
$47,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,245
Salaries, Compensation, and Employee Benefits$6,036
Grants and Similar Amounts Paid$2,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$11,963
Payments to Affiliates---$8,000
Advertising---$7,142
Current Officers, Directors, Trustees, and Key Employees---$6,036
Occupancy---$4,666
Grants to Domestic Orgs---$1,283
Grants to Domestic Individuals---$1,000
Fees for Services Accounting---$610
Office Expenses---$196
Other Expenses---$150
Total Functional Expenses$0$0$0$50,564
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-
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

Filer Name
Roofers Building Association
EIN
20-2541929
Phone
5032324807
Address
5032 SE 26th Ave, Portland, OR 97202

Signing Officer

Name
Russ Garnett
Title
Fin Sec/Biz Mgr
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Garnett
Formed
1988
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
4

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0783791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0831579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589
IRS990ScheduleD/LandGrp/BookValueAmt0429607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732085
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/BusinessNameLine1Txt0United Union Roofers Local #49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930168774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05032 SE 26th Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18071
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt261500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0United Union Roofers Local #49
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1United Union Roofers Local #49
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2United Union Roofers Local #49
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804934
IRS990/TotalAssetsEOYAmt0831579
IRS990/TotalAssetsGrp/BOYAmt0804934
IRS990/TotalAssetsGrp/EOYAmt0831579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050564
IRS990/TotalGrossUBIAmt0852
IRS990/TotalLiabilitiesBOYAmt021143
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021143
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831579
IRS990/TotalOtherCompensationAmt061328
IRS990/TotalProgramServiceExpensesAmt050564
IRS990/TotalProgramServiceRevenueAmt097500
IRS990/TotalReportableCompFromOrgAmt06036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0852
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831579
IRS990/TotReportableCompRltdOrgAmt0138611
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05032 SE 26th Ave
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russ Garnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fin Sec/Biz Mgr

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,579
Liabilities
$0
Net assets
$831,579
Revenue
$98,352
Expenses
$50,564
Net income
$47,788
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
2016Detailed filing. Detailed filing data is available for this year.$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