Civic Intelligence

Roofers Welfare Fund Local #30 Scranton

990 • Fiscal year 2016 • EIN 23-6401202

May 01, 2015 to Apr 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

431 Wyoming AvenueScranton, PA 18503

(570) 346-1733

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$543,033

Up $151,791 (+39%) from 2015

Net Assets

Up

$543,033

Up $151,791 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$655,253

Up $234,517 (+56%) from 2015

Expenses

Up

$503,462

Up $107,055 (+27%) from 2015

Net Income

Up

$151,791

Up $127,462 (+524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$543,033
Liabilities$0
Net Assets$543,033
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$655,253
Expenses$503,462
Net Income$151,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$655,253
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,889$446,114▲ $150,225
Rtn Earn Endowment Incm Other Fnds$24,328$151,791▲ $127,463
Cash and Non-Interest-Bearing Accounts$95,353$96,919▲ $1,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$391,242$543,033▲ $151,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,242$543,033▲ $151,791
Total Liabilities and Net Assets / Fund Balance$391,242$543,033▲ $151,791
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,886
Investment Income
$206
Other Revenue
$161
Change in Net Assets
$151,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$655,252
Total Revenue per Form 990
$655,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,631
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 Management---$6,058
Fees for Services Accounting---$4,800
Benefits to Members---$3,831
All Other Expenses---$685
Other Expenses---$390
Total Functional Expenses$0$0$0$503,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,461
Total Expenses per Audited Statements$503,461
Total Expenses per Form 990$503,461
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 trustee have a father son relationship. Delvi olivetti sr. Is the father of delvi olivetti”

Form 990, Part VI, Section A, Line 3

“Trustees hired a contract administrator”

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

“Local union-union trustee managament assoc.-managament trustees”

Form 990, Part VI, Section B, Line 11

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

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 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

Filer Name
ROOFERS WELFARE FUND LOCAL #30 SCRANTON
EIN
23-6401202
Phone
5703461733
Address
431 WYOMING AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Thomas Pedrick
Title
Trustee
Phone
5703461733
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pedrick
Formed
1966
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew T Haley
Phone
3015955600
Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO MANAGEMENT TRUSTEE HAVE A FATHER SON RELATIONSHIP. DELVI OLIVETTI SR. IS THE FATHER OF DELVI OLIVETTI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES HIRED A CONTRACT ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL UNION-UNION TRUSTEE MANAGAMENT ASSOC.-MANAGAMENT TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT TRUSTEE MEETINGS- TRUSTEES MEETING ARE HELD ONCE A QUATER. ALSO, THE FORM 990 IS AVAILABLE FOR REVIEW BY THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND COUNSEL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE OFFICE LOCATION FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HALEY
ReturnHeader/ReturnTs02017-02-15T13:30:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,033
Liabilities
$0
Net assets
$543,033
Revenue
$655,253
Expenses
$503,462
Net income
$151,791
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