Civic Intelligence

Roofers Local 30 Joint Apprenticeship

990 • Fiscal year 2015 • EIN 23-2151589

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

7010 Broadway Suite 106Denver, CO 80221-2919

(888) 339-9209

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$98,892

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$287,729

Up $14,755 (+5.4%) from 2014

Net Assets

Up

$285,767

Up $52,136 (+22%) from 2014

Liabilities

Down

$1,962

Down $37,381 (-95%) from 2014

Revenue

Up

$304,244

Up $37,326 (+14%) from 2014

Expenses

Up

$252,108

Up $972 (+0.4%) from 2014

Net Income

Up

$52,136

Up $36,354 (+230%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $204,085Liabilities 2010: $62,378Net Assets 2010: $141,7072010Assets 2011: $193,078Liabilities 2011: $49,231Net Assets 2011: $143,8472011Assets 2012: $175,101Liabilities 2012: $34,810Net Assets 2012: $140,2912012Assets 2013: $236,839Liabilities 2013: $18,990Net Assets 2013: $217,8492013Assets 2014: $272,974Liabilities 2014: $39,343Net Assets 2014: $233,6312014Assets 2015: $287,729Liabilities 2015: $1,962Net Assets 2015: $285,7672015Assets 2016: $374,391Liabilities 2016: $3,056Net Assets 2016: $371,3352016Assets 2017: $463,199Liabilities 2017: $8,595Net Assets 2017: $454,6042017Assets 2018: $560,202Liabilities 2018: $11,729Net Assets 2018: $548,4732018Assets 2019: $627,143Liabilities 2019: $33,655Net Assets 2019: $593,4882019Assets 2020: $506,546Liabilities 2020: $0Net Assets 2020: $506,5462020Assets 2021: $458,349Liabilities 2021: $0Net Assets 2021: $458,3492021Assets 2022: $578,471Liabilities 2022: $30,632Net Assets 2022: $547,8392022Assets 2023: $1,723,301Liabilities 2023: $25,173Net Assets 2023: $1,698,1282023Assets 2024: $2,301,164Liabilities 2024: $24,693Net Assets 2024: $2,276,4712024

Highlighted filing

2015

Assets$287,729
Liabilities$1,962
Net Assets$285,767

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3392010Expenses 2011: $202,2002011Expenses 2012: $194,4882012Revenue 2013: $223,817Expenses 2013: $146,259Net Income 2013: $77,5582013Revenue 2014: $266,918Expenses 2014: $251,136Net Income 2014: $15,7822014Revenue 2015: $304,244Expenses 2015: $252,108Net Income 2015: $52,1362015Revenue 2016: $360,196Expenses 2016: $274,628Net Income 2016: $85,5682016Revenue 2017: $372,812Expenses 2017: $289,543Net Income 2017: $83,2692017Revenue 2018: $379,259Expenses 2018: $285,390Net Income 2018: $93,8692018Revenue 2019: $430,560Expenses 2019: $385,545Net Income 2019: $45,0152019Revenue 2020: $347,415Expenses 2020: $434,357Net Income 2020: -$86,9422020Revenue 2021: $380,921Expenses 2021: $429,118Net Income 2021: -$48,1972021Revenue 2022: $565,958Expenses 2022: $476,468Net Income 2022: $89,4902022Revenue 2023: $1,613,417Expenses 2023: $463,128Net Income 2023: $1,150,2892023Revenue 2024: $998,583Expenses 2024: $420,240Net Income 2024: $578,3432024

Highlighted filing

2015

Revenue$304,244
Expenses$252,108
Net Income$52,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$304,244
Mission and Program Overview

Mission

To train and educate particiants in roofing, waterproofing and damp-proofing

To train and educate people in roofing, waterproofing and damp proofing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,631$285,767▲ $52,136
Cash and Non-Interest-Bearing Accounts$140,213$156,338▲ $16,125
Land, Buildings, and Equipment, Net$129,415$124,145▼ $5,270
Accounts Receivable-$3,962-
Prepaid Expenses and Deferred Charges$3,346$3,284▼ $62
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,974$287,729▲ $14,755
Liabilities
Accounts Payable and Accrued Expenses$39,343$1,962▼ $37,381
Total Liabilities$39,343$1,962▼ $37,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,631$285,767▲ $52,136
Total Liabilities and Net Assets / Fund Balance$272,974$287,729▲ $14,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,145$180,234$304,379
Compensation and Service Providers

Employees

NameTitleOtherTotal
Clark ShileyTrustee$98,892$98,892
Shawn McculloughTrustee$98,326$98,326

Board Members and Trustees

NameTitle
Dave FarragutTrustee
Richard HarveyTrustee
Tom BelcherTrustee
Tom PedrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,282
Investment Income
$0
Other Revenue
$3,962
Change in Net Assets
$52,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,282
Revenue Not Reported on Financial Statements
$3,962
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,962
Total Revenue per Audited Statements
$300,282
Total Revenue per Form 990
$304,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,299
Other Expenses$110,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,184
Other Employee Benefits---$60,184
Insurance---$16,244
Occupancy---$12,568
Payroll Taxes---$6,931
Fees for Services Accounting---$5,500
Depreciation Depletion---$5,270
Fees for Services Other---$4,339
Travel---$3,923
Office Expenses---$2,406
Fees for Services Legal---$722
Other Expenses---$402
Total Functional Expenses$0$0$0$252,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,108
Total Expenses per Form 990$252,108
Total Expenses per Audited Statements$248,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,962
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

990 is reviewed and discussed by the full committee and voted on for approval

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Joint Roofing Apprenticeship Fund
EIN
23-2151589
Phone
8883399209
Address
7010 BROADWAY SUITE 106, DENVER, CO 80221-2919

Signing Officer

Name
Shawn Mccullough
Title
Trustee
Phone
8883399209
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mccullough
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
1
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 XII, Line 2C

The process for oversight of the audit and financial statements has not changed from prior years.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Allocated administrative income 3,962.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Allocated administrative income -3,962.

Raw XML AppendixShowing 400 of 406 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/BOYAmt039343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01962
IRS990/AccountsReceivableGrp/EOYAmt03962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN AND EDUCATE PEOPLE IN ROOFING, WATERPROOFING AND DAMP PROOFING
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRINGE BENEFIT SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum08883399209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07010 BROADWAY SUITE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802212919
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0140213
IRS990/CashNonInterestBearingGrp/EOYAmt0156338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110809
IRS990/CYOtherRevenueAmt03962
IRS990/CYProgramServiceRevenueAmt0300282
IRS990/CYRevenuesLessExpensesAmt052136
IRS990/CYSalariesCompEmpBnftPaidAmt0141299
IRS990/CYTotalExpensesAmt0252108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05270
IRS990/Desc0THE ORGANIZATION TEACHES ALL APPRENTICES THE NECESSARY SKILLS TO BECOME JOURNEYMEN OF ROOFERS LOCAL 30.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0252108
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt0722
IRS990/FeesForServicesOtherGrp/TotalAmt04339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM PEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK SHILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE FARRAGUT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HARVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt198892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt016244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124145
IRS990/LandBldgEquipCostOrOtherBssAmt0304379
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN AND EDUCATE PARTICIANTS IN ROOFING, WATERPROOFING AND DAMP-PROOFING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233631
IRS990/NetAssetsOrFundBalancesEOYAmt0285767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012568
IRS990/OfficeExpensesGrp/TotalAmt02406
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060184
IRS990/OtherExpensesGrp/Desc0EDUCATION/SEMINARS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt047454
IRS990/OtherExpensesGrp/TotalAmt19085
IRS990/OtherExpensesGrp/TotalAmt22896
IRS990/OtherExpensesGrp/TotalAmt3402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALLOCATED ADMINISTRATI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03962
IRS990/OtherRevenueTotalAmt03962
IRS990/OtherSalariesAndWagesGrp/TotalAmt074184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06931
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03284
IRS990/PrincipalOfficerNm0SHAWN MCCULLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112750
IRS990/PYOtherRevenueAmt08069
IRS990/PYProgramServiceRevenueAmt0258849
IRS990/PYRevenuesLessExpensesAmt015782
IRS990/PYSalariesCompEmpBnftPaidAmt0138386
IRS990/PYTotalExpensesAmt0251136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052136
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-3962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252108
IRS990ScheduleD/OtherExpensesIncludedAmt0-3962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304379
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03962
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03962
IRS990ScheduleD/RevenueSubtotalAmt0300282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATED ADMINISTRATIVE INCOME 3,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED ADMINISTRATIVE INCOME -3,962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124145
IRS990ScheduleD/TotalExpensesPerForm990Amt0252108
IRS990ScheduleD/TotalRevenuePerForm990Amt0304244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND DISCUSSED BY THE FULL COMMITTEE AND VOTED ON FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
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 XII, 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/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFERS UNION LOCAL 30 COMBINED PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROOFERS UNION LOCAL 30 COMBINED WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROOFERS UNION LOCAL 30 COMBINED ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROOFERS UNION LOCAL 30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ROOFERS UNION LOCAL 30 COMBINED VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ROOFERS UNION LOCAL 30 COMBINED RETIREE HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ROOFERS LOCAL 30 CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236289069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232258631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232567112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3231175040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4232394421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232258631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6474102746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3SECTION 501 (C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4SECTION 501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5SECTION 501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6SECTION 501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS FOR ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO REPRESENT MEMBERS IN DEALING WITH BUILDING CONTRACTORS AND NEGOTIATING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVEDE VACATION BENEFITS FOR ELIGIBLE PARTICPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE RETIREE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO PROVIDE SOCIAL, HEALTH RELATED AND EDUCATIONAL EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07010 N BROADWAY BUSINESS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17010 N BROADWAY BUSINESS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27010 N BROADWAY BUSINESS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36447 TORESDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt47010 N BROADWAY BUSINESS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt57010 N BROADWAY BUSINESS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt66447 TORESDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0802210240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1802210240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2802210240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3191353320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4802210240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5082210240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd6191353320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03962
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VARIOUS ALLOCATION FACTORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROOFERS UNION LOCAL 30 - PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272974
IRS990/TotalAssetsEOYAmt0287729
IRS990/TotalAssetsGrp/BOYAmt0272974
IRS990/TotalAssetsGrp/EOYAmt0287729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039343
IRS990/TotalLiabilitiesEOYAmt01962
IRS990/TotalLiabilitiesGrp/BOYAmt039343
IRS990/TotalLiabilitiesGrp/EOYAmt01962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252108
IRS990/TotalProgramServiceRevenueAmt0300282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287729
IRS990/TotReportableCompRltdOrgAmt0197218
IRS990/TravelGrp/TotalAmt03923
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06447 TORRESDALE AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08883399209
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT ROOFING APPRENTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0232151589
ReturnHeader/Filer/PhoneNum08883399209
ReturnHeader/Filer/USAddress/AddressLine1Txt07010 BROADWAY SUITE 106
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802212919
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$1.00$0.42$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.70$1.61$0.46$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.57$0.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.35$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.43$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.37$0.29$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.22$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.21