Civic Intelligence

Composition Rofers No 10 Vacation Fund of America 620

990 • Fiscal year 2016 • EIN 22-1550086

Jun 01, 2015 to May 31, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
321 Mason AvenueHaledon, NJ 07508

(973) 595-5562

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

0.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

4.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$195,709

Up $2,739 (+1.4%) from 2015

Net Assets

Up

$3,015

Up $292 (+11%) from 2015

Liabilities

Up

$192,694

Up $2,447 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$583,553

Up $27,269 (+4.9%) from 2015

Expenses

Up

$583,261

Up $26,968 (+4.8%) from 2015

Net Income

Up

$292

Up $301 (+3344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $195,154Liabilities 2012: $192,896Net Assets 2012: $2,2582012Assets 2013: $163,169Liabilities 2013: $160,886Net Assets 2013: $2,2832013Assets 2014: $194,987Liabilities 2014: $192,255Net Assets 2014: $2,7322014Assets 2015: $192,970Liabilities 2015: $190,247Net Assets 2015: $2,7232015Assets 2016: $195,709Liabilities 2016: $192,694Net Assets 2016: $3,0152016Assets 2017: $212,363Liabilities 2017: $208,972Net Assets 2017: $3,3912017Assets 2018: $237,716Liabilities 2018: $234,314Net Assets 2018: $3,4022018Assets 2019: $193,822Liabilities 2019: $190,835Net Assets 2019: $2,9872019Assets 2020: $216,342Liabilities 2020: $214,705Net Assets 2020: $1,6372020Assets 2021: $171,861Liabilities 2021: $168,661Net Assets 2021: $3,2002021Assets 2022: $226,726Liabilities 2022: $219,055Net Assets 2022: $7,6712022Assets 2023: $221,585Liabilities 2023: $206,104Net Assets 2023: $15,4812023Assets 2024: $172,612Liabilities 2024: $156,994Net Assets 2024: $15,6182024Assets 2025: $168,222Liabilities 2025: $152,055Net Assets 2025: $16,1672025

Highlighted filing

2016

Assets$195,709
Liabilities$192,694
Net Assets$3,015
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $648,8792012Expenses 2013: $488,5352013Revenue 2014: $561,217Expenses 2014: $560,768Net Income 2014: $4492014Revenue 2015: $556,284Expenses 2015: $556,293Net Income 2015: -$92015Revenue 2016: $583,553Expenses 2016: $583,261Net Income 2016: $2922016Revenue 2017: $554,137Expenses 2017: $553,761Net Income 2017: $3762017Revenue 2018: $651,401Expenses 2018: $651,390Net Income 2018: $112018Revenue 2019: $633,547Expenses 2019: $633,962Net Income 2019: -$4152019Revenue 2020: $737,182Expenses 2020: $738,532Net Income 2020: -$1,3502020Revenue 2021: $599,586Expenses 2021: $598,023Net Income 2021: $1,5632021Revenue 2022: $712,428Expenses 2022: $707,957Net Income 2022: $4,4712022Revenue 2023: $781,603Expenses 2023: $773,793Net Income 2023: $7,8102023Revenue 2024: $654,848Expenses 2024: $654,711Net Income 2024: $1372024Revenue 2025: $623,282Expenses 2025: $622,733Net Income 2025: $5492025

Highlighted filing

2016

Revenue$583,553
Expenses$583,261
Net Income$292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$583,553
Mission and Program Overview

Mission

Vacation fund for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,311$118,795▲ $11,484
Accounts Receivable$77,628$67,723▼ $9,905
Cash and Non-Interest-Bearing Accounts$8,031$9,191▲ $1,160
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,970$195,709▲ $2,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$190,246$192,694▲ $2,448
Other Liabilities$1--
Total Liabilities$190,247$192,694▲ $2,447
Net Assets / Fund Balance
Unrestricted Net Assets$2,723$3,015▲ $292
Total Net Assets Fund Balance$2,723$3,015▲ $292
Total Liabilities and Net Assets / Fund Balance$192,970$195,709▲ $2,739
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Henning KristiansenTrustee
James WisseTrustee
Joseph AiosaTrustee
Kevin LewisTrustee
Nick StraussTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,488
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$581,568--$581,568
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal-$520-$520
Other Expenses-$73-$73
Total Functional Expenses$581,568$1,693$0$583,261
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“Copies of form 990 were mailed to each trustee for review and approval prior to filing.”

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

“The international union requires disclosure of any fact or interest that may indicate a conflict to the international president. The international union has set specific guidelines as to what constitutes a conflict of interest, including involvement by a spouse or minor child.”

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

“Erisa sets forth the requirements of the law as to which documents must be provided to participants for free and which are available upon the payment of a fee-per-page.”

Filing and Contact Details

Filer

Filer Name
Composition Roofers Local 10 Vacation Fd
EIN
22-1550086
Phone
9735955562
Address
321 MASON AVENUE, HALEDON, NJ 07508

Signing Officer

Name
Henning Kristiansen
Title
Trustee
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bruno Dibello & Co LLC
Address
785 Totowa Road, Totowa, NJ 07512
Preparer
David M Corry
Phone
9737908800
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192694
IRS990/AccountsReceivableGrp/BOYAmt077628
IRS990/AccountsReceivableGrp/EOYAmt067723
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VACATION FUND FOR MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0581568
IRS990/BenefitsToMembersGrp/TotalAmt0581568
IRS990/BooksInCareOfDetail/PersonNm0FUND OFFICE
IRS990/BooksInCareOfDetail/PhoneNum09735955562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 MASON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALEDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08031
IRS990/CashNonInterestBearingGrp/EOYAmt09191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0581568
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt01693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0583488
IRS990/CYRevenuesLessExpensesAmt0292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0583261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583553
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CUSTODIAL TRUST COLLECTING VACATION FUNDS FROM LOCAL UNIONMEMBERS AND THEN REMITTING TO MEMBERS PRIOR TO THEIR VACATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0581568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0520
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WISSE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH AIOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4HENNING KRISTIANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VACATION FUND FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02723
IRS990/NetAssetsOrFundBalancesEOYAmt03015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/TotalAmt073
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VACATION FD CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0554417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01876
IRS990/PYProgramServiceRevenueAmt0556217
IRS990/PYRevenuesLessExpensesAmt0-9
IRS990/PYTotalExpensesAmt0556293
IRS990/PYTotalRevenueAmt0556284
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118795
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE MAILED TO EACH TRUSTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNATIONAL UNION REQUIRES DISCLOSURE OF ANY FACT OR INTEREST THAT MAY INDICATE A CONFLICT TO THE INTERNATIONAL PRESIDENT. THE INTERNATIONAL UNION HAS SET SPECIFIC GUIDELINES AS TO WHAT CONSTITUTES A CONFLICT OF INTEREST, INCLUDING INVOLVEMENT BY A SPOUSE OR MINOR CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERISA SETS FORTH THE REQUIREMENTS OF THE LAW AS TO WHICH DOCUMENTS MUST BE PROVIDED TO PARTICIPANTS FOR FREE AND WHICH ARE AVAILABLE UPON THE PAYMENT OF A FEE-PER-PAGE.
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/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED UNION OF ROOFERS LOCAL #10 RDWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPOSITION ROOFERS LOCAL 10 HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMPOSITION ROOFERS LOCAL 10 PENSION FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMPOSITION ROOFERS LOCAL 10 APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221446060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221512145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2516117609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223242464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(B)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERS' UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEMBERS' HEALTH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MEMBERS' PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3APPRENTICE TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 MASON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1321 MASON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2321 MASON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3321 MASON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HALEDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HALEDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HALEDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HALEDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192970
IRS990/TotalAssetsEOYAmt0195709
IRS990/TotalAssetsGrp/BOYAmt0192970
IRS990/TotalAssetsGrp/EOYAmt0195709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190247
IRS990/TotalLiabilitiesEOYAmt0192694
IRS990/TotalLiabilitiesGrp/BOYAmt0190247
IRS990/TotalLiabilitiesGrp/EOYAmt0192694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015
IRS990/TotalProgramServiceExpensesAmt0581568
IRS990/TotalProgramServiceRevenueAmt0583488
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03015
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENNING KRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPOSITION ROOFERS LOCAL 10 VACATION FD
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0221550086
ReturnHeader/Filer/PhoneNum09735955562
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 MASON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HALEDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO DIBELLO & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 Totowa Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum09737908800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CORRY
ReturnHeader/ReturnTs02016-10-25T13:03:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,709
Liabilities
$192,694
Net assets
$3,015
Revenue
$583,553
Expenses
$583,261
Net income
$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.52$0.16$6.23$6.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.57$0.16$6.55$6.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.06$0.15$7.82$7.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$2.19$0.08$7.12$7.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.69$0.03$6.00$5.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.15$0.02$7.37$7.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.91$0.03$6.34$6.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.38$2.34$0.03$6.51$6.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.09$0.03$5.54$5.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.93$0.03$5.84$5.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.90$0.03$5.56$5.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.92$0.03$5.61$5.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.61$0.02$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.93$0.02$6.49