Civic Intelligence

Roofers Welfare Fund Local #30 Scranton

990 • Fiscal year 2014 • EIN 23-6401202

May 01, 2013 to Apr 30, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A

View Organization Page

248 Parrish Street18702

(570) 829-4634

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$366,914

Up $75,838 (+26%) from 2013

Net Assets

Up

$366,914

Up $75,838 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$411,072

No earlier filing loaded for comparison.

Expenses

Down

$335,234

Down $36,515 (-9.8%) from 2013

Net Income

$75,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $162,078Liabilities 2010: $0Net Assets 2010: $162,0782010Assets 2011: $216,154Liabilities 2011: $0Net Assets 2011: $216,1542011Assets 2012: $271,374Liabilities 2012: $0Net Assets 2012: $271,3742012Assets 2013: $291,076Liabilities 2013: $0Net Assets 2013: $291,0762013Assets 2014: $366,914Liabilities 2014: $0Net Assets 2014: $366,9142014Assets 2015: $391,242Liabilities 2015: $0Net Assets 2015: $391,2422015Assets 2016: $543,033Liabilities 2016: $0Net Assets 2016: $543,0332016Assets 2017: $586,288Liabilities 2017: $0Net Assets 2017: $586,2882017Assets 2018: $539,176Liabilities 2018: $0Net Assets 2018: $539,1762018Assets 2019: $488,719Liabilities 2019: $1,800Net Assets 2019: $486,9192019Assets 2020: $403,033Liabilities 2020: $0Net Assets 2020: $403,0332020Assets 2021: $315,089Liabilities 2021: $0Net Assets 2021: $315,0892021Assets 2022: $197,359Liabilities 2022: $0Net Assets 2022: $197,3592022Assets 2023: $162,374Liabilities 2023: $0Net Assets 2023: $162,3742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$366,914
Liabilities$0
Net Assets$366,914
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $357,321Expenses 2010: $310,491Net Income 2010: $46,8302010Expenses 2011: $352,7302011Expenses 2012: $393,1482012Expenses 2013: $371,7492013Revenue 2014: $411,072Expenses 2014: $335,234Net Income 2014: $75,8382014Revenue 2015: $420,736Expenses 2015: $396,407Net Income 2015: $24,3292015Revenue 2016: $655,253Expenses 2016: $503,462Net Income 2016: $151,7912016Revenue 2017: $563,178Expenses 2017: $519,923Net Income 2017: $43,2552017Revenue 2018: $477,837Expenses 2018: $524,950Net Income 2018: -$47,1132018Revenue 2019: $520,499Expenses 2019: $572,756Net Income 2019: -$52,2572019Revenue 2020: $503,095Expenses 2020: $586,981Net Income 2020: -$83,8862020Revenue 2021: $524,951Expenses 2021: $612,895Net Income 2021: -$87,9442021Revenue 2022: $589,908Expenses 2022: $708,347Net Income 2022: -$118,4392022Revenue 2023: $119,640Expenses 2023: $154,625Net Income 2023: -$34,9852023Revenue 2024: $20Expenses 2024: $7,799Net Income 2024: -$7,7792024

Highlighted filing

2014

Revenue$411,072
Expenses$335,234
Net Income$75,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$411,072
Mission and Program Overview

Mission

To provide life and health care benefits to members.

To provide life, accidental death and dismemberment, loss of time, hospitalization, medical and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,488$245,683▲ $50,195
Cash and Non-Interest-Bearing Accounts$95,588$121,231▲ $25,643
Rtn Earn Endowment Incm Other Fnds$19,702$75,838▲ $56,136
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$291,076$366,914▲ $75,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,076$366,914▲ $75,838
Total Liabilities and Net Assets / Fund Balance$291,076$366,914▲ $75,838
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Clark ShileyTrustee
Delvi J Olevetti SrTrustee
Delvi J Olivetti JrTrustee
Frank OlenickTrustee
Thomas PedrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,877
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$75,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,072
Total Revenue per Form 990
$411,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,867
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
Fees for Services Accounting$7,500--$7,500
Fees for Services Management$6,000--$6,000
Fees for Services Other$4,660--$4,660
Benefits to Members$1,367--$1,367
Other Expenses$28--$28
Total Functional Expenses$335,234$0$0$335,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,234
Total Expenses per Audited Statements$335,234
Total Expenses per Form 990$335,234
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The two management trustees have a father son relationship. Delvi olivetti sr.is the father of delvi olivetti”

Form 990, Part VI, Section A, Line 2

“The processes used by the committee that assumes responsibility for oversight of the audit of its financial staements and the selection of an independent accountant have not changed for the prior year”

Form 990, Part VI, Section A, Line 3

“Trustees hired a contract administrator.”

Form 990, Part VI, Section A, Line 7A

“Local union-union trustees management assoc. - management trustees”

Form 990, Part VI, Section B, Line 11

“Part x line 2: the plan accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of april 30, 2014, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial stateements. The plan is subject to routine audits by taking jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years ending prior to 2011.”

Form 990, Part VI, Section B, Line 11

“Reviewd at trustee meetings - trustees meeting are held once a quarter. Also, the form 990 is available for review by the trustees”

Form 990, Part VI, Section B, Line 12C

“FUND COUNSEL REVIEWS”

Form 990, Part VI, Section C, Line 18

“At the office location for review”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, conflict of interest policy, and financial statements available to the public via the us dept of labor”

Filing and Contact Details

Filer

EIN
23-6401202
Phone
5708294634

Signing Officer

Name
Delvi J Olivetti Trustee
Title
Trustee
Phone
5708294634
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delvi J Olivetti
Formed
1966
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Matthew T Haley
Phone
3015955600
Raw XML Appendix305 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3DELVI J OLIVETTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DELVI J OLEVETTI SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0366914
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1E&O INSURANCE
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO MANAGEMENT TRUSTEES HAVE A FATHER SON RELATIONSHIP. DELVI OLIVETTI SR.IS THE FATHER OF DELVI OLIVETTI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESSES USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STAEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FOR THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES HIRED A CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL UNION-UNION TRUSTEES MANAGEMENT ASSOC. - MANAGEMENT TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART X LINE 2: THE PLAN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF APRIL 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWD AT TRUSTEE MEETINGS - TRUSTEES MEETING ARE HELD ONCE A QUARTER. ALSO, THE FORM 990 IS AVAILABLE FOR REVIEW BY THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND COUNSEL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT THE OFFICE LOCATION FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE US DEPT OF LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0410877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10248 PARRISH STREET
IRS990/USAddress/City0WILKES BARRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELVI J OLIVETTI TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05708294634
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROOFERS LOCAL #30 WELFARE FUND SCRANTON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0236401202
ReturnHeader/Filer/PhoneNum05708294634
ReturnHeader/Filer/USAddress/AddressLine10248 PARRISH STREET
ReturnHeader/Filer/USAddress/City0WILKES BARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HALEY
ReturnHeader/ReturnTs02015-03-13T14:21:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,914
Liabilities
$0
Net assets
$366,914
Revenue
$411,072
Expenses
$335,234
Net income
$75,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.20$1.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$5.90$7.08$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$5.25$6.13$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$5.03$5.87$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$5.20$5.73$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$4.78$5.25$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$5.63$5.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$6.55$5.03$1.52
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.21$3.96$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$4.11$3.35$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$3.57$3.10$0.47