Civic Intelligence

Composition Roofers Local No 10 Apprentice Training Fund

990EZ • Fiscal year 2012 • EIN 22-3242464

Jun 01, 2011 to May 31, 2012 • Filed on Dec 11, 2012

321 Mason Avenue07508
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$41,027

No earlier filing loaded for comparison.

Net Assets

$41,027

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$51,827

No earlier filing loaded for comparison.

Expenses

$43,284

No earlier filing loaded for comparison.

Net Income

$8,543

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.

$150K$100K$50K$0Assets 2012: $41,027Net Assets 2012: $41,0272012Assets 2013: $47,962Net Assets 2013: $47,9622013Assets 2014: $49,924Net Assets 2014: $49,9242014Assets 2015: $56,574Net Assets 2015: $56,5742015Assets 2016: $54,627Net Assets 2016: $54,6272016Assets 2017: $60,402Net Assets 2017: $60,4022017Assets 2018: $78,706Net Assets 2018: $78,7062018Assets 2019: $99,062Net Assets 2019: $99,0622019Assets 2020: $112,150Net Assets 2020: $112,1502020Assets 2021: $95,612Net Assets 2021: $95,6122021Assets 2022: $87,543Net Assets 2022: $87,5422022Assets 2023: $74,467Net Assets 2023: $74,4672023Assets 2024: $74,884Liabilities 2024: $02024Assets 2025: $119,903Liabilities 2025: $2,872Net Assets 2025: $117,0312025

Highlighted filing

2012

Assets$41,027
Liabilities-
Net Assets$41,027

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $51,827Expenses 2012: $43,284Net Income 2012: $8,5432012Revenue 2013: $40,410Expenses 2013: $33,475Net Income 2013: $6,9352013Revenue 2014: $41,542Expenses 2014: $39,580Net Income 2014: $1,9622014Revenue 2015: $42,409Expenses 2015: $35,759Net Income 2015: $6,6502015Revenue 2016: $46,728Expenses 2016: $48,675Net Income 2016: -$1,9472016Revenue 2017: $47,370Expenses 2017: $41,595Net Income 2017: $5,7752017Revenue 2018: $77,773Expenses 2018: $59,469Net Income 2018: $18,3042018Revenue 2019: $84,322Expenses 2019: $63,966Net Income 2019: $20,3562019Revenue 2020: $79,096Expenses 2020: $66,008Net Income 2020: $13,0882020Revenue 2021: $63,704Expenses 2021: $80,242Net Income 2021: -$16,5382021Revenue 2022: $84,001Expenses 2022: $92,071Net Income 2022: -$8,0702022Revenue 2023: $88,812Expenses 2023: $101,888Net Income 2023: -$13,0762023Revenue 2024: $97,084Expenses 2024: $96,667Net Income 2024: $4172024Revenue 2025: $163,785Expenses 2025: $121,638Net Income 2025: $42,1472025

Highlighted filing

2012

Revenue$51,827
Expenses$43,284
Net Income$8,543
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Training roofer apprentices

Filing and Contact Details

Filer

EIN
22-3242464
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028123
IRS990EZ/CashSavingsAndInvestments/EOY035636
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08543
IRS990EZ/FeesAndOthPymtToIndContractors03914
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts051827
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032484
IRS990EZ/NetAssetsOrFundBalancesBOY032484
IRS990EZ/NetAssetsOrFundBalances/EOY041027
IRS990EZ/NetAssetsOrFundBalancesEOY041027
IRS990EZ/OccupancyRentUtilitiesAndMaint0850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10321 MASON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11365 JEFFERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12783 MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13321 MASON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14321 MASON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HALEDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SADDLE BROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PATERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HALEDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HALEDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES WISSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HENNING KRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EMPLYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EMPLYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4UNION TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04361
IRS990EZ/OtherAssetsTotal/EOY05391
IRS990EZ/OtherExpensesTotal013644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING ROOFER APPRENTICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM TRAINING AND INSTRUCTION OF APPRENTICES. INCLUDESCOST OF TRAINING MATERIALS AND SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043285
IRS990EZ/ProgramServiceRevenue051777
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024876
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10321 MASON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HALEDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0075081427
IRS990EZ/TheBooksAreInCareOf/NamePerson0UNION OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09735955562
IRS990EZ/TotalAssets/BOY032484
IRS990EZ/TotalAssets/EOY041027
IRS990EZ/TotalExpenses043284
IRS990EZ/TotalProgramServiceExpenses043285
IRS990EZ/TotalRevenue051827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER ADVERTISEMENTS REGARDING REGISTRATION INCLUDES ANON-DISCRIMINATION STATEMENT AS FOLLOWS:COMPOSITION ROOFERS LOCAL #10 APPRENTICE TRAINING FUNDCONDUCTS ITS APPRENTICESHIP TRAINING SCHOOL AT 321 MASONAVENUE, HALEDON, NEW JERSEY ADMITTING STUDENTS OF ANY SEX,RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS,PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED ORMADE AVAILABLE TO STUDENTS. THE SCHOOL DOES NOTDISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR OR NATIONAL,ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIESAND SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EQUIPMENT - Beginning $0 OFFICE EQUIPMENT - Ending $1141
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS RECEIVABLE - Beginning $4361 CONTRIBUTIONS RECEIVABLE - Ending $4250
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION $60
IRS990ScheduleO/GeneralExplanation/Explanation3MEDICAL $640
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE $822
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING $1620
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $2690
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL TAXES $4509
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $509
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $2794
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223242464
ReturnHeader/Filer/Name/BusinessNameLine10COMPOSITION ROOFERS 10-
ReturnHeader/Filer/Name/BusinessNameLine20APPRENTICE TRAINING FUND
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone09735955562
ReturnHeader/Filer/USAddress/AddressLine10321 MASON AVENUE
ReturnHeader/Filer/USAddress/City0HALEDON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0HENNING KRISTIANSEN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUNO DIBELLO & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10785 Totowa Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Totowa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007512
ReturnHeader/Preparer/Name0DAVID M CORRY
ReturnHeader/Preparer/Phone09737908800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T14:04:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.64$1.22$0.42
2024Summary only. Only limited summary data is available for this year.$0.75$0.00$0.97$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.89$1.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.84$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.64$0.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.79$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.84$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.78$0.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.47$0.42$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.42$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.42$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.52$0.43$0.09