Civic Intelligence

Roofers Welfare Fund Local #30 Scranton

990 • Fiscal year 2020 • EIN 23-6401202

May 01, 2019 to Apr 30, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A

View Organization Page

6447 Torresdale AvenuePhiladelphia, PA 19135

(215) 331-8770

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.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$226,674

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$403,033

Down $85,686 (-18%) from 2019

Net Assets

Down

$403,033

Down $83,886 (-17%) from 2019

Liabilities

Down

$0

Down $1,800 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$503,095

Down $17,404 (-3.3%) from 2019

Expenses

Up

$586,981

Up $14,225 (+2.5%) from 2019

Net Income

Down

-$83,886

Down $31,629 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$403,033
Liabilities$0
Net Assets$403,033
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$503,095
Expenses$586,981
Net Income-$83,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$553,095
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 and medical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$486,919$403,033▼ $83,886
Savings and Temporary Cash Investments$446,824$397,678▼ $49,146
Cash and Non-Interest-Bearing Accounts$41,895$5,355▼ $36,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$488,719$403,033▼ $85,686
Liabilities
Accounts Payable and Accrued Expenses$1,800--
Total Liabilities$1,800$0▼ $1,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,919$403,033▼ $83,886
Total Liabilities and Net Assets / Fund Balance$488,719$403,033▼ $85,686
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Delvi J Olivetti JrManagement Trustee
Delvi J Olivetti SrManagement Trustee
Frank OlenickUnion Trustee
Shawn McculloughUnion Trustee
Thomas PedrickUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,241
Investment Income
$854
Other Revenue
$0
Change in Net Assets
$-83,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,095
Total Revenue per Form 990
$503,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,382
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---$569,599
Fees for Services Management---$6,000
Fees for Services Other---$5,400
Fees for Services Accounting---$5,200
Office Expenses---$782
Total Functional Expenses$0$0$0$586,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,981
Total Expenses per Audited Statements$586,981
Total Expenses per Form 990$586,981
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
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees delvi olivetti sr. And delvi olivetti jr. Share a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by the independent accountant. The form 990 is then forwarded to the trustees for their review and approval prior to filing.”

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 organization 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
EIN
23-6401202
Phone
2153318770
Address
6447 TORRESDALE AVENUE, PHILADELPHIA, PA 19135

Signing Officer

Name
Shawn Mccullough
Title
Trustee
Phone
2153318770
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mccullough
Formed
1966
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Roofers welfare fund local #30 scranton chapters' governing body is responsible for the oversight of the compilation of its financial statements and selection of the independent accountant.”

Financial Statement Notes

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, 2020 there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability 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. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020 THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES DELVI OLIVETTI SR. AND DELVI OLIVETTI JR. SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. THE FORM 990 IS THEN FORWARDED TO THE TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND COUNSEL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE OFFICE LOCATION FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE US DEPT OF LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROOFERS WELFARE FUND LOCAL #30 SCRANTON CHAPTERS' GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DUNMORE ROOFING & SUPPLY CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS LOCAL NO 30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231175040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06447 TORRESDALE AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0191353320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0403033
IRS990/TotalAssetsGrp/BOYAmt0488719
IRS990/TotalAssetsGrp/EOYAmt0403033
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0502241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503095
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IRS990/USAddress/ZIPCd019135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02153318770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS WELFARE FUND LOCAL #30
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCRANTON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0236401202
ReturnHeader/Filer/PhoneNum02153318770
ReturnHeader/Filer/USAddress/AddressLine1Txt06447 TORRESDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02021-02-16T08:47:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,033
Liabilities
$0
Net assets
$403,033
Revenue
$503,095
Expenses
$586,981
Net income
-$83,886
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