Civic Intelligence

Composition Roofers Local #4-Welfare Fund

990 • Fiscal year 2019 • EIN 22-6257695

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A

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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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.40x

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$146,498

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,237,997

Up $1,323,041 (+19%) from 2018

Net Assets

Up

$6,485,973

Up $1,495,241 (+30%) from 2018

Liabilities

Down

$1,752,024

Down $172,200 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$4,393,714

Up $541,028 (+14%) from 2018

Expenses

Down

$3,251,344

Down $269,311 (-7.6%) from 2018

Net Income

Up

$1,142,370

Up $810,339 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$8,237,997
Liabilities$1,752,024
Net Assets$6,485,973
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$4,393,714
Expenses$3,251,344
Net Income$1,142,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,393,714
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$4,990,732$6,485,973▲ $1,495,241
Investments in Publicly Traded Securities$3,895,695$5,071,459▲ $1,175,764
Savings and Temporary Cash Investments$2,554,005$2,696,770▲ $142,765
Accounts Receivable$462,826$466,775▲ $3,949
Prepaid Expenses and Deferred Charges$2,430$2,993▲ $563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,914,956$8,237,997▲ $1,323,041
Liabilities
Other Liabilities$1,900,084$1,738,796▼ $161,288
Accounts Payable and Accrued Expenses$24,140$13,228▼ $10,912
Total Liabilities$1,924,224$1,752,024▼ $172,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,990,732$6,485,973▲ $1,495,241
Total Liabilities and Net Assets / Fund Balance$6,914,956$8,237,997▲ $1,323,041
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Thomas HallTrustee$146,498$146,498

Board Members and Trustees

NameTitle
Bill TiptonTrustee
Craig GibelloTrustee
James ConklinTrustee
Sal IppolitoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,229,951
Investment Income
$122,892
Other Revenue
$40,871
Change in Net Assets
$1,142,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,564
Revenue Not Reported on Financial Statements
$1,150
Revenue Not Reported on Form 990
$352,871
Total Revenue per Audited Statements
$4,745,435
Total Revenue per Form 990
$4,393,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,114
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---$3,020,230
Fees for Services Accounting---$40,147
Other Expenses---$15,200
Fees for Services Legal---$9,653
Fees for Services Other---$6,667
Insurance---$3,697
Fees for Service Investment Mgmnt Fees---$1,150
Total Functional Expenses$0$0$0$3,251,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,393,056
Total Expenses per Form 990$3,251,344
Expenses per Audited Statements$3,250,194
Expenses Not Reported on Form 990$142,862
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$1,533,408
Health Benefits Payable$156,921
Due to Affiliates$48,467
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

“The board of trustees is presented with form 990 for their review.”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Critchley
Formed
1952
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
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 the responsibility of selecting an independent auditor and overseeing financial statement audit. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc) and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the irs, and the plan sponsor believes that the trust, as amended, continues to qualify and operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken, if any, and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan's management has concluded that as of october 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit obligations payable 142,862.”

Raw XML Appendix398 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/BOYAmt024140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013228
IRS990/AccountsReceivableGrp/BOYAmt0462826
IRS990/AccountsReceivableGrp/EOYAmt0466775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03020230
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WELFARE FUND
IRS990/BooksInCareOfDetail/PhoneNum09735158500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION BENEFITS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN, IF ANY, AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN'S MANAGEMENT HAS CONCLUDED THAT AS OF OCTOBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS PAYABLE 142,862.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03251344
IRS990ScheduleD/TotalLiabilityAmt01738796
IRS990ScheduleD/TotalRevenuePerForm990Amt04393714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04745435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03393056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS PRESENTED WITH FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND PROVIDES FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES HAVE THE 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
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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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019988
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPOSITION ROOFERS LOCAL 4 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06914956
IRS990/TotalAssetsEOYAmt08237997
IRS990/TotalAssetsGrp/BOYAmt06914956
IRS990/TotalAssetsGrp/EOYAmt08237997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03251344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01924224
IRS990/TotalLiabilitiesEOYAmt01752024
IRS990/TotalLiabilitiesGrp/BOYAmt01924224
IRS990/TotalLiabilitiesGrp/EOYAmt01752024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04990732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06485973
IRS990/TotalOtherCompensationAmt053732
IRS990/TotalProgramServiceRevenueAmt04229951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04270822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04393714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06914956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08237997
IRS990/TotReportableCompRltdOrgAmt092766
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09735158500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
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ReturnHeader/FilingSecurityInformation/IPTm010:54:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA
ReturnHeader/ReturnTs02020-07-14T10:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,237,997
Liabilities
$1,752,024
Net assets
$6,485,973
Revenue
$4,393,714
Expenses
$3,251,344
Net income
$1,142,370
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
2019Detailed filing. Detailed filing data is available for this year.$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