Civic Intelligence

United Union of Roofers Waterproofers and Allied Workers

990 • Fiscal year 2012 • EIN 22-3172747

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

385 Parsippany Road08054
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,831

Down $13,130 (-29%) from 2011

Net Assets

Down

$32,408

Down $12,779 (-28%) from 2011

Liabilities

Down

$423

Down $351 (-45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$335,479

Down $111,106 (-25%) 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: $164,930Liabilities 2010: $680Net Assets 2010: $164,2502010Assets 2011: $45,961Liabilities 2011: $774Net Assets 2011: $45,1872011Assets 2012: $32,831Liabilities 2012: $423Net Assets 2012: $32,4082012Assets 2013: $39,947Liabilities 2013: $408Net Assets 2013: $39,5392013Assets 2014: $65,575Liabilities 2014: $769Net Assets 2014: $64,8062014Assets 2015: $136,405Liabilities 2015: $366Net Assets 2015: $136,0392015Assets 2016: $242,358Liabilities 2016: $96Net Assets 2016: $242,2622016Assets 2017: $402,901Liabilities 2017: $94Net Assets 2017: $402,8072017Assets 2018: $821,711Liabilities 2018: $268,122Net Assets 2018: $553,5892018Assets 2019: $918,752Liabilities 2019: $260,013Net Assets 2019: $658,7392019Assets 2020: $1,007,905Liabilities 2020: $251,506Net Assets 2020: $756,3992020Assets 2021: $930,106Liabilities 2021: $138,615Net Assets 2021: $791,4912021Assets 2022: $760,542Liabilities 2022: $0Net Assets 2022: $760,5422022Assets 2023: $633,469Liabilities 2023: $778Net Assets 2023: $632,6912023

Highlighted filing

2012

Assets$32,831
Liabilities$423
Net Assets$32,408

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $427,3092010Revenue 2011: $327,522Expenses 2011: $446,585Net Income 2011: -$119,0632011Expenses 2012: $335,4792012Revenue 2013: $387,889Expenses 2013: $380,758Net Income 2013: $7,1312013Revenue 2014: $452,201Expenses 2014: $426,934Net Income 2014: $25,2672014Revenue 2015: $508,846Expenses 2015: $437,613Net Income 2015: $71,2332015Revenue 2016: $542,944Expenses 2016: $436,721Net Income 2016: $106,2232016Revenue 2017: $579,155Expenses 2017: $418,610Net Income 2017: $160,5452017Revenue 2018: $493,821Expenses 2018: $343,039Net Income 2018: $150,7822018Revenue 2019: $559,422Expenses 2019: $454,272Net Income 2019: $105,1502019Revenue 2020: $447,440Expenses 2020: $349,780Net Income 2020: $97,6602020Revenue 2021: $442,693Expenses 2021: $407,601Net Income 2021: $35,0922021Revenue 2022: $435,214Expenses 2022: $466,163Net Income 2022: -$30,9492022Revenue 2023: $466,013Expenses 2023: $593,864Net Income 2023: -$127,8512023

Highlighted filing

2012

Revenue-
Expenses$335,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$322,700
Mission and Program Overview

Mission

Provide information and education to its members.

Filing and Contact Details

Filer

EIN
22-3172747
Raw XML Appendix383 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0774
IRS990/AccountsPayableAccruedExpenses/EOY0423
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE INFORMATION AND EDUCATION TO MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10385 PARSIPPANY ROAD
IRS990/AddressPrincipalOfficerUS/City0PARSIPPANY
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008054
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY04032
IRS990/CashNonInterestBearing/EOY05652
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SCHOOL EXPENSES UTILIZED FOR TRAINING OF APPRENTICES AND JOURNEYMAN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0335479
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02163
IRS990/FeesForServicesAccounting/Total02163
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MALCOLM MANUEL
IRS990/Form990PartVIISectionA/NamePerson1THOMAS MURPHY
IRS990/Form990PartVIISectionA/NamePerson2CRAIG CIBELLO
IRS990/Form990PartVIISectionA/NamePerson3DAVID CRITCHLEY
IRS990/Form990PartVIISectionA/NamePerson4RICHARD SERITELLA
IRS990/Form990PartVIISectionA/NamePerson5ROBERT CRITCHLEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title3UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title4UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title5UNION TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0322700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03046
IRS990/Insurance/Total03046
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncome/ExclusionAmount017
IRS990/InvestmentIncomePriorYear067
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE INFORMATION AND EDUCATION TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID CRITCHLEY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY045187
IRS990/NetAssetsOrFundBalancesEOY032408
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0446585
IRS990/OtherExpensesCurrentYear0335479
IRS990/OtherExpenses/Description0SCHOOL EXPENSES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/ProgramServices0329834
IRS990/OtherExpenses/ProgramServices1436
IRS990/OtherExpenses/Total0329834
IRS990/OtherExpenses/Total1436
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY0322683
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0327455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0322683
IRS990/ProgramServiceRevenue/TotalRevenueColumn0322683
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12779
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY045187
IRS990/RetainedEarningsEndowmentEtc/EOY032408
IRS990/Revenue0322683
IRS990/RevenuesLessExpensesCY0-12779
IRS990/RevenuesLessExpensesPriorYear0-119063
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY041929
IRS990/SavingsAndTempCashInvestments/EOY027179
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0322683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0327455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0330128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0360343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0402034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01742643
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0241
IRS990ScheduleA/GrossInvestmentIncome509/Total0873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0873
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50901742643
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0322683
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0327455
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0330128
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0360343
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0402034
IRS990ScheduleA/Total509/Total01742643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0322700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0327522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0330364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0360655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0402275
IRS990ScheduleA/TotalSupportTotal/Total01743516
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT CRITCHLEY, A TRUSTEE OF THE FUND, IS THE BROTHER OF TRUSTEE, DAVID CRITCHLEY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM HAS BEEN PROVIDED TO MANAGEMENT PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FUND DISCLOSES SUCH INFORMATION ON FORM 990, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10385 PARSIPPANY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11385 PARSIPPANY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12385 PARSIPPANY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13385 PARSIPPANY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PARSIPPANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PARSIPPANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PARSIPPANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PARSIPPANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode107054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode207054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode307054
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/EIN0220835850
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222405101
IRS990ScheduleR/Form990ScheduleRPartII/EIN2226172741
IRS990ScheduleR/Form990ScheduleRPartII/EIN3226257695
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1401(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2401(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMPOSITION ROOFERS LOCAL UNION #4
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COMPOSITION ROOFERS LOCAL UNION #4 - ANNUITY FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COMPOSITION ROOFERS LOCAL UNION #4 - PENSION FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13COMPOSITION ROOFERS LOCAL UNION #4 - WELFARE FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LABOR ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE PENSION BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE HEALTH BENEFITS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10385 PARSIPPANY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PARSIPPANY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007054
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROOFERS LOCAL UNION #4
IRS990/TheBooksAreInCareOf/TelephoneNumber09735158500
IRS990/TotalAssets/BOY045961
IRS990/TotalAssetsBOY045961
IRS990/TotalAssets/EOY032831
IRS990/TotalAssetsEOY032831
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0335479
IRS990/TotalExpensesPriorYear0446585
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0335479
IRS990/TotalFunctionalExpenses/Total0335479
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0774
IRS990/TotalLiabilitiesBOY0774
IRS990/TotalLiabilities/EOY0423
IRS990/TotalLiabilitiesEOY0423
IRS990/TotalLiabNetAssetsFundBalances/BOY045961
IRS990/TotalLiabNetAssetsFundBalances/EOY032831
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY045187
IRS990/TotalNetAssetsFundBalances/EOY032408
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0335479
IRS990/TotalProgramServiceRevenue0322683
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0322700
IRS990/TotalRevenue/ExclusionAmount017
IRS990/TotalRevenuePriorYear0327522
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0322683
IRS990/TotalRevenue/TotalRevenueColumn0322700
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223172747
ReturnHeader/Filer/Name/BusinessNameLine10ROOFERS LOCAL #4 INFORMATION & EDUCATIONAL FUND
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09735158500
ReturnHeader/Filer/USAddress/AddressLine10385 PARSIPPANY ROAD
ReturnHeader/Filer/USAddress/City0PARSIPPANY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008054
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0DAVID CRITCHLEY
ReturnHeader/Officer/Phone09735158500
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0222951202
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10340 NORTH AVENUE EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070162496
ReturnHeader/Preparer/Name0PATRICK M TROMBETTA
ReturnHeader/Preparer/Phone09082727000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:44:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.47$0.59$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.44$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$0.44$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$0.45$0.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$0.56$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.27$0.55$0.49$0.34$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.58$0.42$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.54$0.44$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.45$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.34
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.33$0.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.43