Civic Intelligence

Roofers Local 30 Joint Apprenticeship

990 • Fiscal year 2017 • EIN 23-2151589

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
7010 Broadway No 101Denver, CO 80221

(877) 280-8874

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.02x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$203,560

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$463,199

Up $88,808 (+24%) from 2016

Net Assets

Up

$454,604

Up $83,269 (+22%) from 2016

Liabilities

Up

$8,595

Up $5,539 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$372,812

Up $12,616 (+3.5%) from 2016

Expenses

Up

$289,543

Up $14,915 (+5.4%) from 2016

Net Income

Down

$83,269

Down $2,299 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$463,199
Liabilities$8,595
Net Assets$454,604
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$372,812
Expenses$289,543
Net Income$83,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$372,812
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$371,335$454,604▲ $83,269
Cash and Non-Interest-Bearing Accounts$251,791$342,414▲ $90,623
Land, Buildings, and Equipment, Net$118,875$113,605▼ $5,270
Prepaid Expenses and Deferred Charges$3,725$7,180▲ $3,455
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$374,391$463,199▲ $88,808
Liabilities
Accounts Payable and Accrued Expenses$3,056$8,595▲ $5,539
Total Liabilities$3,056$8,595▲ $5,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,335$454,604▲ $83,269
Total Liabilities and Net Assets / Fund Balance$374,391$463,199▲ $88,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,605$190,774$304,379
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Shawn McculloughTrustee$203,560$203,560
Clark ShileyTrustee$155,122$155,122

Board Members and Trustees

NameTitle
Dave FarragutTrustee
Mike ThomasTrustee
Richard HarveyTrustee
Tom PedrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,859
Investment Income
$0
Other Revenue
$953
Change in Net Assets
$83,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,859
Revenue Not Reported on Financial Statements
$953
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$953
Total Revenue per Audited Statements
$371,859
Total Revenue per Form 990
$372,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,866
Other Expenses$109,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,629
Other Employee Benefits---$75,356
Occupancy---$10,025
Payroll Taxes---$9,881
Insurance---$9,018
Office Expenses---$7,463
Travel---$7,165
Fees for Services Other---$5,969
Fees for Services Accounting---$5,782
Depreciation Depletion---$5,270
Fees for Services Legal---$737
Other Expenses---$140
All Other Expenses---$20
Total Functional Expenses$0$0$0$289,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,543
Total Expenses per Audited Statements$289,543
Total Expenses per Form 990$289,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“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
8772808874
Address
7010 BROADWAY NO 101, DENVER, CO 80221

Signing Officer

Name
Tom Pedrick
Title
Trustee
Phone
8772808874
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pedrick
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
2
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 X, LINE 2:

“The plan received a determination letter from the internal revenue service indicating that it is exempt from federal income taxes under the applicable provisions of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan 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 examiniation by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017, 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. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contractor settlements 953.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN 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 EXAMINIATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, 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. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRACTOR SETTLEMENTS 953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0289543
IRS990ScheduleD/TotalRevenuePerForm990Amt0372812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289543
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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 LOCAL 30 CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ROOFERS UNION LOCAL 30 COMBINED RETIREE HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236289069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232258631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232567112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3231175040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4474102746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232258631
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) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5SECTION 501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
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 PROVIDE SOCIAL, HEALTH RELATED AND EDUCATIONAL EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE RETIREE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07010 BROADWAY SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17010 BROADWAY SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27010 BROADWAY SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36447 TORESDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46447 TORESDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt57010 BROADWAY SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0802210240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1802210240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2802210240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3191353320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4191353320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5082210240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01442
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/TotalAssetsBOYAmt0374391
IRS990/TotalAssetsEOYAmt0463199
IRS990/TotalAssetsGrp/BOYAmt0374391
IRS990/TotalAssetsGrp/EOYAmt0463199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03056
IRS990/TotalLiabilitiesEOYAmt08595
IRS990/TotalLiabilitiesGrp/BOYAmt03056
IRS990/TotalLiabilitiesGrp/EOYAmt08595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454604
IRS990/TotalOtherCompensationAmt0109072
IRS990/TotalProgramServiceExpensesAmt0289543
IRS990/TotalProgramServiceRevenueAmt0371859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463199
IRS990/TotReportableCompRltdOrgAmt0249610
IRS990/TravelGrp/TotalAmt07165
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08772808874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT ROOFING APPRENTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0232151589
ReturnHeader/Filer/PhoneNum08772808874
ReturnHeader/Filer/USAddress/AddressLine1Txt07010 BROADWAY NO 101
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D794220C68C161820A811785299AFD302F4C684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBC6FF48F749624228983DC5C77016F783C914CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:01:36
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,199
Liabilities
$8,595
Net assets
$454,604
Revenue
$372,812
Expenses
$289,543
Net income
$83,269
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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