Civic Intelligence

United Union of Roofers Waterproofers and Allied Workers

990 • Fiscal year 2020 • EIN 22-3172747

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
385 Parsippany RoadParsippany, NJ 08054

(973) 515-8500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$198,984

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,007,905

Up $89,153 (+9.7%) from 2019

Net Assets

Up

$756,399

Up $97,660 (+15%) from 2019

Liabilities

Down

$251,506

Down $8,507 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Down

$447,440

Down $111,982 (-20%) from 2019

Expenses

Down

$349,780

Down $104,492 (-23%) from 2019

Net Income

Down

$97,660

Down $7,490 (-7.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$1,007,905
Liabilities$251,506
Net Assets$756,399
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$447,440
Expenses$349,780
Net Income$97,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$447,440
Mission and Program Overview

Mission

Provide information and education to its members.

To provide information and education to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,739$756,399▲ $97,660
Savings and Temporary Cash Investments$572,134$668,902▲ $96,768
Land, Buildings, and Equipment, Net$340,888$337,932▼ $2,956
Cash and Non-Interest-Bearing Accounts$5,730$1,071▼ $4,659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$918,752$1,007,905▲ $89,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,013$251,506▼ $8,507
Total Liabilities$260,013$251,506▼ $8,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,739$756,399▲ $97,660
Total Liabilities and Net Assets / Fund Balance$918,752$1,007,905▲ $89,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$229,912-$229,912
Buildings$108,020$7,280$115,300
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Craig GibelloEmployer Trustee
William TiptonEmployer Trustee
Carl BadgerUnion Trustee
David CritchleyUnion Trustee
Richard SeritellaUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,840
Investment Income
$2,170
Other Revenue
$430
Change in Net Assets
$97,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,780
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
Interest$13,517--$13,517
Insurance$6,255--$6,255
Depreciation Depletion$2,956--$2,956
Office Expenses$2,136--$2,136
Fees for Services Accounting-$1,089-$1,089
Other Expenses$92--$92
Fees for Services Legal-$21-$21
Total Functional Expenses$348,670$1,110$0$349,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form has been provided to management prior to electronic filing.”

Form 990, Part VI, Section C, Line 19

“The fund discloses such information on form 990, which is a public document.”

Filing and Contact Details

Filer

Filer Name
ROOFERS LOCAL #4 INFORMATION &
EIN
22-3172747
Phone
9735158500
Address
385 PARSIPPANY ROAD, PARSIPPANY, NJ 08054

Signing Officer

Name
David Critchley
Title
Trustee
Phone
9735158500
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Critchley
Formed
1952
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive board assumes the responsibility for the oversight of the compilation and the selection of the independent accountant. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM HAS BEEN PROVIDED TO MANAGEMENT PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DISCLOSES SUCH INFORMATION ON FORM 990, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPOSITION ROOFERS LOCAL UNION #4 - ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMPOSITION ROOFERS LOCAL UNION #4 - PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMPOSITION ROOFERS LOCAL UNION #4 - WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NJ DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICE PROGRAM INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HEALTH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TRAINING OF APPRENTICES AND JOURNEYMEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3385 PARSIPPANY ROAD
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,905
Liabilities
$251,506
Net assets
$756,399
Revenue
$447,440
Expenses
$349,780
Net income
$97,660
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
2020Detailed filing. Detailed filing data is available for this year.$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