Civic Intelligence

Composition Roofers Local #4-Welfare Fund

990 • Fiscal year 2017 • EIN 22-6257695

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A

View Organization Page

Refreshing map…

385 Parsippany RoadParsippany, NJ 07054

(973) 515-8500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,356

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,634,197

Up $773,850 (+13%) from 2016

Net Assets

Up

$4,771,711

Up $833,967 (+21%) from 2016

Liabilities

Down

$1,862,486

Down $60,117 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$4,189,517

Up $354,431 (+9.2%) from 2016

Expenses

Down

$3,401,656

Down $84,812 (-2.4%) from 2016

Net Income

Up

$787,861

Up $439,243 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$6,634,197
Liabilities$1,862,486
Net Assets$4,771,711
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$4,189,517
Expenses$3,401,656
Net Income$787,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$4,189,517
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$3,937,744$4,771,711▲ $833,967
Investments Other Securities$2,758,092$3,894,848▲ $1,136,756
Savings and Temporary Cash Investments$2,746,290$2,267,531▼ $478,759
Accounts Receivable$353,528$469,388▲ $115,860
Prepaid Expenses and Deferred Charges$2,437$2,430▼ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,860,347$6,634,197▲ $773,850
Liabilities
Other Liabilities$1,908,385$1,856,289▼ $52,096
Accounts Payable and Accrued Expenses$14,218$6,197▼ $8,021
Total Liabilities$1,922,603$1,862,486▼ $60,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,937,744$4,771,711▲ $833,967
Total Liabilities and Net Assets / Fund Balance$5,860,347$6,634,197▲ $773,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$696,708--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Sal IppolitoTrustee$115,356$115,356
Thomas HallTrustee$112,286$112,286

Board Members and Trustees

NameTitle
Bill TiptonTrustee
Craig GibelloTrustee
James ConklinTrustee
Thomas MurphyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,084,418
Investment Income
$90,660
Other Revenue
$14,439
Change in Net Assets
$787,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,367
Revenue Not Reported on Financial Statements
$1,150
Revenue Not Reported on Form 990
$46,106
Total Revenue per Audited Statements
$4,234,473
Total Revenue per Form 990
$4,189,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,024
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---$3,173,632
Fees for Services Accounting---$42,845
Fees for Services Legal---$15,844
Other Expenses---$3,000
Fees for Service Investment Mgmnt Fees---$1,150
All Other Expenses---$1,026
Total Functional Expenses$0$0$0$3,401,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,456,679
Total Expenses per Form 990$3,401,656
Expenses per Audited Statements$3,400,506
Expenses Not Reported on Form 990$56,173
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$1,799,781
Due to Affiliates$45,367
Health Benefits Payable$11,141
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 11B

“Form 990, part vi, section a, line 10: fund administrator 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

Filer Name
COMPOSITION ROOFERS LOCAL #4-WELFARE
EIN
22-6257695
Phone
9735158500
Address
385 PARSIPPANY ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Robert Critchley
Title
Plan Administrator
Phone
9735158500
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Critchley
Formed
1952
Legal Domicile
Nj
Voting Board Members
6
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 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 AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06197
IRS990/AccountsReceivableGrp/BOYAmt0353528
IRS990/AccountsReceivableGrp/EOYAmt0469388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS
IRS990/AllOtherExpensesGrp/TotalAmt01026
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03173632
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WELFARE FUND
IRS990/BooksInCareOfDetail/PhoneNum09735158500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03173632
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090660
IRS990/CYOtherExpensesAmt0228024
IRS990/CYOtherRevenueAmt014439
IRS990/CYProgramServiceRevenueAmt04084418
IRS990/CYRevenuesLessExpensesAmt0787861
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03401656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04189517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDED HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS OF THE COMPOSITION ROOFERS LOCAL 4
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt042845
IRS990/FeesForServicesLegalGrp/TotalAmt015844
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG GIBELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SAL IPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CONKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt384426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt487536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04189517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02758092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03894848
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES BENEFITS TO ALL ELIGIBLE PARTICIPANTS AND DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03937744
IRS990/NetAssetsOrFundBalancesEOYAmt04771711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046106
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3ACTUARIAL FEES
IRS990/OtherExpensesGrp/TotalAmt0145600
IRS990/OtherExpensesGrp/TotalAmt114907
IRS990/OtherExpensesGrp/TotalAmt23652
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt01908385
IRS990/OtherLiabilitiesGrp/EOYAmt01856289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER DELINQUENT SE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12833
IRS990/OtherRevenueTotalAmt014439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02430
IRS990/PrincipalOfficerNm0ROBERT CRITCHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1COBRA HEALTH COVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04033375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04033375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03249925
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066810
IRS990/PYOtherExpensesAmt0236543
IRS990/PYOtherRevenueAmt042204
IRS990/PYProgramServiceRevenueAmt03726072
IRS990/PYRevenuesLessExpensesAmt0348618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03486468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03835086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0787861
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03937744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04771711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02746290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02267531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt056173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01150
IRS990ScheduleD/ExpensesSubtotalAmt03400506
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046106
IRS990ScheduleD/OtherExpensesIncludedAmt056173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21799781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03198140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1696708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO FIXED INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt046106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01150
IRS990ScheduleD/RevenueSubtotalAmt04188367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03894848
IRS990ScheduleD/TotalExpensesPerForm990Amt03401656
IRS990ScheduleD/TotalLiabilityAmt01856289
IRS990ScheduleD/TotalRevenuePerForm990Amt04189517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04234473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03456679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 10: FUND ADMINISTRATOR 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPOSITION ROOFERS LOCAL UNION # 4
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 - INFORMATION & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE APPRENTICESHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0220835850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222405101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2226172741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223172747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222810307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
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/PrimaryActivitiesTxt4TRAINING OF APPRENTICES AND JOURNEYMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4172 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4WEST ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407052
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/TotalAssetsBOYAmt05860347
IRS990/TotalAssetsEOYAmt06634197
IRS990/TotalAssetsGrp/BOYAmt05860347
IRS990/TotalAssetsGrp/EOYAmt06634197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03401656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01922603
IRS990/TotalLiabilitiesEOYAmt01862486
IRS990/TotalLiabilitiesGrp/BOYAmt01922603
IRS990/TotalLiabilitiesGrp/EOYAmt01862486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03937744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04771711
IRS990/TotalOtherCompensationAmt055680
IRS990/TotalProgramServiceRevenueAmt04084418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04098857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04189517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05860347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06634197
IRS990/TotReportableCompRltdOrgAmt0171962
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09735158500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPOSITION ROOFERS LOCAL #4-WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0226257695
ReturnHeader/Filer/PhoneNum09735158500
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0530C33C583BD3B659347C06D2EC719EF87D01BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0530C33C583BD3B659347C06D2EC719EF87D01BF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,634,197
Liabilities
$1,862,486
Net assets
$4,771,711
Revenue
$4,189,517
Expenses
$3,401,656
Net income
$787,861
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
2017Detailed filing. Detailed filing data is available for this year.$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