Civic Intelligence

Roofing and Waterproofing Contractors Association of New York City & Vicinity

990 • Fiscal year 2017 • EIN 23-7376456

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
16 Court StreetBrooklyn, NY 11241

(718) 624-2200

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$42,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$26,293

Up $16,912 (+180%) from 2016

Net Assets

Up

$26,293

Up $16,912 (+180%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Down

$207,669

Down $24,001 (-10%) from 2016

Expenses

Down

$190,757

Down $36,479 (-16%) from 2016

Net Income

Up

$16,912

Up $12,478 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $22,246Liabilities 2010: $0Net Assets 2010: $22,2462010Assets 2011: $68,654Liabilities 2011: $0Net Assets 2011: $68,6542011Assets 2012: $21,538Liabilities 2012: $0Net Assets 2012: $21,5382012Assets 2013: $43,376Liabilities 2013: $0Net Assets 2013: $43,3762013Assets 2014: $2,228Liabilities 2014: $0Net Assets 2014: $2,2282014Assets 2015: $4,947Liabilities 2015: $0Net Assets 2015: $4,9472015Assets 2016: $9,381Liabilities 2016: $0Net Assets 2016: $9,3812016Assets 2017: $26,293Liabilities 2017: $0Net Assets 2017: $26,2932017Assets 2018: $10,750Liabilities 2018: $0Net Assets 2018: $10,7502018Assets 2019: $101,989Liabilities 2019: $0Net Assets 2019: $101,9892019Assets 2021: $108,938Liabilities 2021: $0Net Assets 2021: $108,9382021Assets 2022: $20,719Liabilities 2022: $0Net Assets 2022: $20,7192022

Highlighted filing

2017

Assets$26,293
Liabilities$0
Net Assets$26,293
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2010: $115,2372010Expenses 2011: $135,0252011Expenses 2012: $153,1482012Revenue 2013: $131,835Expenses 2013: $109,997Net Income 2013: $21,8382013Revenue 2014: $131,833Expenses 2014: $172,981Net Income 2014: -$41,1482014Revenue 2015: $142,130Expenses 2015: $139,411Net Income 2015: $2,7192015Revenue 2016: $231,670Expenses 2016: $227,236Net Income 2016: $4,4342016Revenue 2017: $207,669Expenses 2017: $190,757Net Income 2017: $16,9122017Revenue 2018: $213,069Expenses 2018: $228,612Net Income 2018: -$15,5432018Revenue 2019: $360,611Expenses 2019: $269,372Net Income 2019: $91,2392019Revenue 2021: $239,418Expenses 2021: $191,878Net Income 2021: $47,5402021Revenue 2022: $259,692Expenses 2022: $347,911Net Income 2022: -$88,2192022

Highlighted filing

2017

Revenue$207,669
Expenses$190,757
Net Income$16,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$207,669
Mission and Program Overview

Mission

Dissemination of industry information, public relations and management/ labor activities

Employers' trade association, providing services and information to the trade and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,381$26,293▲ $16,912
Rtn Earn Endowment Incm Other Fnds$9,381$26,293▲ $16,912
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,381$26,293▲ $16,912
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,381$26,293▲ $16,912
Total Liabilities and Net Assets / Fund Balance$9,381$26,293▲ $16,912
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RothbergSecretaryPT$42,500$42,500

Board Members and Trustees

NameTitle
Vincent SabatinoPresident
Robert AnsbroVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600
Program Service Revenue
$200,000
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$16,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,257
Salaries, Compensation, and Employee Benefits$42,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Fees for Services Management-$42,500-$42,500
Other Expenses$10,000--$10,000
All Other Expenses$223$5,410-$5,633
Fees for Services Accounting-$1,500-$1,500
Insurance-$225-$225
Total Functional Expenses$98,622$92,135$0$190,757
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to william rothberg the executive director for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts are reported and reviewed by the officers of the association, at it's regularly scheduled meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the organization's executive director and legal counsel, william rothberg, is reviewed and approved by the officers of the association at their annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information about the organization can be obtained from the firm of executive director and legal counsel, william rothberg at his offices, located at 16 court street, brooklyn, ny 11241”

Filing and Contact Details

Filer

Filer Name
Roofing and Waterproofing Contractors
EIN
23-7376456
Phone
7186242200
Address
16 COURT STREET, BROOKLYN, NY 11241

Signing Officer

Name
William Rothberg
Title
Secretary
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225
IRS990/InsuranceGrp/TotalAmt0225
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISSEMINATION OF INDUSTRY INFORMATION, PUBLIC RELATIONS AND MANAGEMENT/ LABOR ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO WILLIAM ROTHBERG THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE REPORTED AND REVIEWED BY THE OFFICERS OF THE ASSOCIATION, AT IT'S REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND LEGAL COUNSEL, WILLIAM ROTHBERG, IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ASSOCIATION AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE FIRM OF EXECUTIVE DIRECTOR AND LEGAL COUNSEL, WILLIAM ROTHBERG AT HIS OFFICES, LOCATED AT 16 COURT STREET, BROOKLYN, NY 11241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt09381
IRS990/TotalAssetsEOYAmt026293
IRS990/TotalAssetsGrp/BOYAmt09381
IRS990/TotalAssetsGrp/EOYAmt026293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026293
IRS990/TotalProgramServiceExpensesAmt083399
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026293
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROTHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFING AND WATERPROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NEW YORK CITY & VICINITY
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0237376456
ReturnHeader/Filer/PhoneNum07186242200
ReturnHeader/Filer/USAddress/AddressLine1Txt016 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112836481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Old Country Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472731
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02018-05-10T12:46:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,293
Liabilities
$0
Net assets
$26,293
Revenue
$207,669
Expenses
$190,757
Net income
$16,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.60$3.48$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.39$1.92$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$3.61$2.69$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.13$2.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.08$1.91$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.32$2.27$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.32$1.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.32$1.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.15