Civic Intelligence

Composition Roofers Local #4-Welfare Fund

990 • Fiscal year 2014 • EIN 22-6257695

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A

View Organization Page

385 Parsippany Road07054

(973) 515-8500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,317,458

Down $64,957 (-1.2%) from 2013

Net Assets

Down

$3,441,053

Down $11,206 (-0.3%) from 2013

Liabilities

Down

$1,876,405

Down $53,751 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

$3,910,126

No earlier filing loaded for comparison.

Expenses

Up

$3,952,759

Up $169,443 (+4.5%) from 2013

Net Income

-$42,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$5,317,458
Liabilities$1,876,405
Net Assets$3,441,053
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$3,910,126
Expenses$3,952,759
Net Income-$42,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$3,910,126
Mission and Program Overview

Mission

The plan provides benefits to all eligible participants and dependents.

To provide health benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,452,259$3,441,053▼ $11,206
Investments Other Securities$3,125,725$2,809,600▼ $316,125
Savings and Temporary Cash Investments$1,850,210$2,047,989▲ $197,779
Accounts Receivable$404,316$457,705▲ $53,389
Prepaid Expenses and Deferred Charges$2,164$2,164→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,382,415$5,317,458▼ $64,957
Liabilities
Other Liabilities$1,918,032$1,855,533▼ $62,499
Accounts Payable and Accrued Expenses$12,124$20,872▲ $8,748
Total Liabilities$1,930,156$1,876,405▼ $53,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,452,259$3,441,053▼ $11,206
Total Liabilities and Net Assets / Fund Balance$5,382,415$5,317,458▼ $64,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,809,600--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Craig GibelloTrustee
James ConklinTrustee
Malcolm ManuelTrustee
Sal IppolitoTrustee
Thomas HallTrustee
Thomas MurphyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,608,642
Investment Income
$56,451
Other Revenue
$245,033
Change in Net Assets
$-42,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,976
Revenue Not Reported on Financial Statements
$1,150
Revenue Not Reported on Form 990
$31,427
Total Revenue per Audited Statements
$3,940,403
Total Revenue per Form 990
$3,910,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,465
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
Benefits to Members---$3,746,294
Fees for Services Legal---$40,528
Fees for Services Accounting---$36,675
Other Expenses---$3,000
All Other Expenses---$1,150
Total Functional Expenses$0$0$0$3,952,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,014,513
Total Expenses per Form 990$3,952,759
Expenses per Audited Statements$3,951,609
Expenses Not Reported on Form 990$62,904
Expenses Not Reported on Financial Statements$1,150
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$1,777,208
Health Benefits Payable$71,320
Due to Affiliates$7,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Form 990, part vi, section a, line 10: fund manager discusses form 990 with board of trustees”

Form 990, Part VI, Section C, Line 19

“Fund provides form 990 upon request”

Filing and Contact Details

Filer

EIN
22-6257695
Phone
9735158500

Signing Officer

Name
David Critchley
Title
Business Manager
Phone
9735158500
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Critchley
Formed
1952
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Board of trustees have responsibility of selecting an independent auditor and overseeing financial statement audit. The process has not changed from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit obligations payable”

Raw XML Appendix388 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
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 10: FUND MANAGER DISCUSSES FORM 990 WITH BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND PROVIDES FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES HAVE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING FINANCIAL STATEMENT AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMPOSITION ROOFERS LOCAL UNION # 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COMPOSITION ROOFERS LOCAL UNION # 4 - ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COMPOSITION ROOFERS LOCAL UNION # 4 - PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COMPOSITION ROOFERS LOCAL UNION # 4 - INFORMATION & EDUCATIONAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0220835850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222405101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2226172741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223172747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE LOCAL UNION MEMBERS TRAINING LESSONS ON ROOFING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode107054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode207054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode307054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05382415
IRS990/TotalAssetsEOYAmt05317458
IRS990/TotalAssetsGrp/BOYAmt05382415
IRS990/TotalAssetsGrp/EOYAmt05317458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03952759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01930156
IRS990/TotalLiabilitiesEOYAmt01876405
IRS990/TotalLiabilitiesGrp/BOYAmt01930156
IRS990/TotalLiabilitiesGrp/EOYAmt01876405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03452259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03441053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03608642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03853675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03910126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05382415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05317458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10385 PARSIPPANY ROAD
IRS990/USAddress/City0PARSIPPANY
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735158500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPOSITION ROOFERS LOCAL #4-WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0226257695
ReturnHeader/Filer/PhoneNum09735158500
ReturnHeader/Filer/USAddress/AddressLine10385 PARSIPPANY ROAD
ReturnHeader/Filer/USAddress/City0PARSIPPANY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA
ReturnHeader/ReturnTs02015-03-26T12:40:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,317,458
Liabilities
$1,876,405
Net assets
$3,441,053
Revenue
$3,910,126
Expenses
$3,952,759
Net income
-$42,633
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $5M-$10M nonprofits