Civic Intelligence

Composition Roofers Local No 10 Apprentice Training Fund

990EZ • Fiscal year 2016 • EIN 22-3242464

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

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$54,627

Down $1,947 (-3.4%) from 2015

Net Assets

Down

$54,627

Down $1,947 (-3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,728

Up $4,319 (+10%) from 2015

Expenses

Up

$48,675

Up $12,916 (+36%) from 2015

Net Income

Down

-$1,947

Down $8,597 (-129%) from 2015

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

2016

Assets$54,627
Liabilities-
Net Assets$54,627

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

2016

Revenue$46,728
Expenses$48,675
Net Income-$1,947
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$46,728
Mission and Program Overview

Mission

Training roofer apprentices

Program Services

DescriptionGrantsExpenses
CLASSROOM TRAINING AND INSTRUCTION OF APPRENTICES. INCLUDESCOST OF TRAINING MATERIALS AND SUPPLIES.$48,675-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENNING KRISTIANSENUnion Trustee-$0--
NICK STRAUSSUnion Trustee-$0--
KEVIN LEWISEmplyer Trustee-$0--
JAMES WISSEEmplyer Trustee-$0--
JOSEPH AIOSAUnion Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Composition Roofers 10-
EIN
22-3242464
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

Preparer

Firm
Bruno Dibello & Co LLC
Address
785 Totowa Road, Totowa, NJ 07512
Preparer
David M Corry
Phone
9737908800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1688

Other Expenses.1002

Office Expenses $1630

Other Expenses.1009

Depreciation $1256

Other Expenses.1012

Insurance $2514

Other Expenses.1

Torch certification $2670

Other Expenses.2

MEDICAL $875

Other Expenses.3

Dues and subscriptions $773

Other Expenses.4

CONFERENCES $230

Other Assets.1

CONTRIBUTIONS RECEIVABLE - Beginning $6222 CONTRIBUTIONS RECEIVABLE - Ending $5538

Other Assets.2

OFFICE EQUIPMENT - Beginning $2555 OFFICE EQUIPMENT - Ending $3535

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0UNION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09735955562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 MASON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALEDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0075081427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054627
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENNING KRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WISSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH AIOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNION TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09073
IRS990EZ/OtherExpensesTotalAmt011636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING ROOFER APPRENTICES
IRS990EZ/ProgramServiceRevenueAmt046690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM TRAINING AND INSTRUCTION OF APPRENTICES. INCLUDESCOST OF TRAINING MATERIALS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048675
IRS990EZ/TotalProgramServiceExpensesAmt048675
IRS990EZ/TotalRevenueAmt046728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TORCH CERTIFICATION $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS RECEIVABLE - Beginning $6222 CONTRIBUTIONS RECEIVABLE - Ending $5538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EQUIPMENT - Beginning $2555 OFFICE EQUIPMENT - Ending $3535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
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 10-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0223242464
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/ReturnTs02016-10-25T17:49:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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