Civic Intelligence

Roofers Contractors Industry Fund of Rochester New York

990EZ • Fiscal year 2014 • EIN 23-7075759

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
180 Linden Oaks No 10014625-2837

(585) 586-0710

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,568

Down $13,662 (-54%) from 2013

Net Assets

Down

$11,568

Down $13,662 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$48,449

Down $16,115 (-25%) from 2013

Expenses

Up

$62,111

Up $1,729 (+2.9%) from 2013

Net Income

Down

-$13,662

Down $17,844 (-427%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2012: $21,048Liabilities 2012: $0Net Assets 2012: $21,0482012Assets 2013: $25,230Liabilities 2013: $0Net Assets 2013: $25,2302013Assets 2014: $11,568Liabilities 2014: $0Net Assets 2014: $11,5682014Assets 2016: $6,964Liabilities 2016: $0Net Assets 2016: $6,9642016Assets 2017: $31,136Liabilities 2017: $0Net Assets 2017: $31,1362017Assets 2018: $64,961Liabilities 2018: $0Net Assets 2018: $64,9612018Assets 2019: $76,579Liabilities 2019: $0Net Assets 2019: $76,5792019Assets 2020: $100,954Liabilities 2020: $0Net Assets 2020: $100,9542020Assets 2021: $121,874Liabilities 2021: $0Net Assets 2021: $121,8742021Assets 2022: $145,283Liabilities 2022: $0Net Assets 2022: $145,2832022Assets 2025: $208,010Liabilities 2025: $0Net Assets 2025: $208,0102025

Highlighted filing

2014

Assets$11,568
Liabilities$0
Net Assets$11,568
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $57,639Expenses 2012: $42,207Net Income 2012: $15,4322012Revenue 2013: $64,564Expenses 2013: $60,382Net Income 2013: $4,1822013Revenue 2014: $48,449Expenses 2014: $62,111Net Income 2014: -$13,6622014Revenue 2016: $41,048Expenses 2016: $42,806Net Income 2016: -$1,7582016Revenue 2017: $41,892Expenses 2017: $17,720Net Income 2017: $24,1722017Revenue 2018: $48,484Expenses 2018: $14,659Net Income 2018: $33,8252018Revenue 2019: $45,237Expenses 2019: $33,619Net Income 2019: $11,6182019Revenue 2020: $44,924Expenses 2020: $20,549Net Income 2020: $24,3752020Revenue 2021: $34,951Expenses 2021: $14,031Net Income 2021: $20,9202021Revenue 2022: $45,074Expenses 2022: $21,665Net Income 2022: $23,4092022Revenue 2025: $50,312Expenses 2025: $32,683Net Income 2025: $17,6292025

Highlighted filing

2014

Revenue$48,449
Expenses$62,111
Net Income-$13,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$48,449
Mission and Program Overview

Mission

To educate and improve industry.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS FOR GENERAL PUBLIC, INDUSTRY EMPLOYEES AND OTHERS FOR IMPROVING THE INDUSTRY AND ITS CONTRIBUTIONS TO THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY DAVISTrustee-$0--
JOHN VAN BURENTrustee-$0--
JAMES ERBTrustee-$0--
AARON HILGERExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
23-7075759
Phone
5855860710

Signing Officer

Name
Aaron Hilger
Title
Executive Director
Phone
5855860710
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Centola
Phone
5852483630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: consultant insurance. Amount: 150. Description: management fees. Amount: 174. Description: seminars and training. Amount: 1,243. Description: meetings. Amount: 3,881. Total to form 990-ez, line 16: 5,448.”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt021143
IRS990EZ/BooksInCareOfDetail/PersonNm0AARON HILGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05855860710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10180 LINDEN OAKS SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048449
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035520
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011568
IRS990EZ/GrossReceiptsAmt048449
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN VAN BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON HILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05448
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND IMPROVE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL PROGRAMS FOR GENERAL PUBLIC, INDUSTRY EMPLOYEES AND OTHERS FOR IMPROVING THE INDUSTRY AND ITS CONTRIBUTIONS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062111
IRS990EZ/TotalRevenueAmt048449
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONSULTANT INSURANCE. AMOUNT: 150. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 174. DESCRIPTION: SEMINARS AND TRAINING. AMOUNT: 1,243. DESCRIPTION: MEETINGS. AMOUNT: 3,881. TOTAL TO FORM 990-EZ, LINE 16: 5,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HILGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05855860710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROOFING CONTRACTORS' INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0237075759
ReturnHeader/Filer/PhoneNum05855860710
ReturnHeader/Filer/USAddress/AddressLine10180 LINDEN OAKS NO 100
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0146252837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161293702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAUFMANN & CENTOLA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 PITTSFORD VICTOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014534
ReturnHeader/PreparerPersonGrp/PhoneNum05852483630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK CENTOLA
ReturnHeader/ReturnTs02014-11-14T11:00:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,568
Liabilities
$0
Net assets
$11,568
Revenue
$48,449
Expenses
$62,111
Net income
-$13,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.50$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.45$0.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.35$0.14$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.45$0.21$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.45$0.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.48$0.15$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.42$0.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.65$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.58$0.42$0.15