Civic Intelligence

Composition Roofers Local #4-Welfare Fund

990 • Fiscal year 2012 • EIN 22-6257695

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A

View Organization Page

385 Parsippany Road07054
Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,488,938

Down $38,294 (-0.7%) from 2011

Net Assets

Down

$3,532,649

Down $29,327 (-0.8%) from 2011

Liabilities

Down

$1,956,289

Down $8,967 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,034,667

Up $270,891 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $5,527,232Liabilities 2011: $1,965,256Net Assets 2011: $3,561,9762011Assets 2012: $5,488,938Liabilities 2012: $1,956,289Net Assets 2012: $3,532,6492012Assets 2013: $5,382,415Liabilities 2013: $1,930,156Net Assets 2013: $3,452,2592013Assets 2014: $5,317,458Liabilities 2014: $1,876,405Net Assets 2014: $3,441,0532014Assets 2015: $5,483,067Liabilities 2015: $1,962,681Net Assets 2015: $3,520,3862015Assets 2016: $5,860,347Liabilities 2016: $1,922,603Net Assets 2016: $3,937,7442016Assets 2017: $6,634,197Liabilities 2017: $1,862,486Net Assets 2017: $4,771,7112017Assets 2018: $6,914,956Liabilities 2018: $1,924,224Net Assets 2018: $4,990,7322018Assets 2019: $8,237,997Liabilities 2019: $1,752,024Net Assets 2019: $6,485,9732019Assets 2020: $8,754,782Liabilities 2020: $1,649,623Net Assets 2020: $7,105,1592020Assets 2021: $9,542,854Liabilities 2021: $1,474,321Net Assets 2021: $8,068,5332021Assets 2022: $9,193,426Liabilities 2022: $1,516,407Net Assets 2022: $7,677,0192022Assets 2023: $9,966,451Liabilities 2023: $1,678,403Net Assets 2023: $8,288,0482023

Highlighted filing

2012

Assets$5,488,938
Liabilities$1,956,289
Net Assets$3,532,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,722,174Expenses 2011: $3,763,776Net Income 2011: -$41,6022011Expenses 2012: $4,034,6672012Expenses 2013: $3,783,3162013Revenue 2014: $3,910,126Expenses 2014: $3,952,759Net Income 2014: -$42,6332014Revenue 2015: $3,863,733Expenses 2015: $3,750,267Net Income 2015: $113,4662015Revenue 2016: $3,835,086Expenses 2016: $3,486,468Net Income 2016: $348,6182016Revenue 2017: $4,189,517Expenses 2017: $3,401,656Net Income 2017: $787,8612017Revenue 2018: $3,852,686Expenses 2018: $3,520,655Net Income 2018: $332,0312018Revenue 2019: $4,393,714Expenses 2019: $3,251,344Net Income 2019: $1,142,3702019Revenue 2020: $3,880,756Expenses 2020: $3,467,188Net Income 2020: $413,5682020Revenue 2021: $3,911,353Expenses 2021: $3,422,076Net Income 2021: $489,2772021Revenue 2022: $4,110,853Expenses 2022: $3,428,777Net Income 2022: $682,0762022Revenue 2023: $4,529,445Expenses 2023: $3,877,893Net Income 2023: $651,5522023

Highlighted filing

2012

Revenue-
Expenses$4,034,667
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$3,824,530
Mission and Program Overview

Mission

The plan provides benefits to all eligible participants and dependents.

Filing and Contact Details

Filer

EIN
22-6257695
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 180,810.
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ReturnHeader/Officer/Title0FUND MANAGER
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T11:20:40-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,488,938
Liabilities
$1,956,289
Net assets
$3,532,649
Revenue
-
Expenses
$4,034,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.97$1.68$8.29$4.53$3.88$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.52$7.68$4.11$3.43$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.47$8.07$3.91$3.42$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.65$7.11$3.88$3.47$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.75$6.49$4.39$3.25$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.92$4.99$3.85$3.52$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.86$4.77$4.19$3.40$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.86$1.92$3.94$3.84$3.49$0.35
2015Summary only. Only limited summary data is available for this year.$5.48$1.96$3.52$3.86$3.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.32$1.88$3.44$3.91$3.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.93$3.45$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.96$3.53$4.03
2011Summary only. Only limited summary data is available for this year.$5.53$1.97$3.56$3.72$3.76$0.04