Civic Intelligence

United Slate & Comp Roofers Local 37

990 • Fiscal year 2013 • EIN 25-0416165

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
230 Lincoln Ave15202

(412) 766-5360

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,973

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$771,998

Down $37,587 (-4.6%) from 2012

Net Assets

Down

$771,998

Down $37,587 (-4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

$321,065

No earlier filing loaded for comparison.

Expenses

Up

$358,652

Up $350 (+0.1%) from 2012

Net Income

-$37,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $911,307Liabilities 2010: $0Net Assets 2010: $911,3072010Assets 2011: $854,581Liabilities 2011: $0Net Assets 2011: $854,5812011Assets 2012: $809,585Liabilities 2012: $0Net Assets 2012: $809,5852012Assets 2013: $771,998Liabilities 2013: $0Net Assets 2013: $771,9982013Assets 2014: $754,466Liabilities 2014: $0Net Assets 2014: $754,4662014Assets 2015: $689,793Liabilities 2015: $0Net Assets 2015: $689,7932015Assets 2016: $637,872Liabilities 2016: $0Net Assets 2016: $637,8722016Assets 2017: $554,289Liabilities 2017: $0Net Assets 2017: $554,2892017Assets 2018: $484,909Liabilities 2018: $0Net Assets 2018: $484,9092018Assets 2019: $644,599Liabilities 2019: $0Net Assets 2019: $644,5992019Assets 2020: $818,272Liabilities 2020: $2,126Net Assets 2020: $816,1462020Assets 2021: $902,166Liabilities 2021: $5,432Net Assets 2021: $896,7342021Assets 2022: $862,294Liabilities 2022: $2,316Net Assets 2022: $859,9782022Assets 2023: $941,307Liabilities 2023: $209,534Net Assets 2023: $731,7732023Assets 2024: $871,601Liabilities 2024: $187,596Net Assets 2024: $684,0052024Assets 2025: $805,397Liabilities 2025: $4,990Net Assets 2025: $800,4072025

Highlighted filing

2013

Assets$771,998
Liabilities$0
Net Assets$771,998
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $371,3892010Expenses 2011: $361,4222011Expenses 2012: $358,3022012Revenue 2013: $321,065Expenses 2013: $358,652Net Income 2013: -$37,5872013Revenue 2014: $353,134Expenses 2014: $370,666Net Income 2014: -$17,5322014Revenue 2015: $330,856Expenses 2015: $395,529Net Income 2015: -$64,6732015Revenue 2016: $364,354Expenses 2016: $416,275Net Income 2016: -$51,9212016Revenue 2017: $333,725Expenses 2017: $417,308Net Income 2017: -$83,5832017Revenue 2018: $485,521Expenses 2018: $554,901Net Income 2018: -$69,3802018Revenue 2019: $538,641Expenses 2019: $378,951Net Income 2019: $159,6902019Revenue 2020: $530,322Expenses 2020: $358,775Net Income 2020: $171,5472020Revenue 2021: $492,757Expenses 2021: $412,169Net Income 2021: $80,5882021Revenue 2022: $406,037Expenses 2022: $442,793Net Income 2022: -$36,7562022Revenue 2023: $380,632Expenses 2023: $508,837Net Income 2023: -$128,2052023Revenue 2024: $488,809Expenses 2024: $536,577Net Income 2024: -$47,7682024Revenue 2025: $649,319Expenses 2025: $532,917Net Income 2025: $116,4022025

Highlighted filing

2013

Revenue$321,065
Expenses$358,652
Net Income-$37,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$321,065
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,632$531,281▼ $53,351
Land, Buildings, and Equipment, Net$130,764$123,298▼ $7,466
Cash and Non-Interest-Bearing Accounts$94,189$117,419▲ $23,230
Total Assets$809,585$771,998▼ $37,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$809,585$771,998▼ $37,587
Total Net Assets Fund Balance$809,585$771,998▼ $37,587
Total Liabilities and Net Assets / Fund Balance$809,585$771,998▼ $37,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,001$60,901$163,902
Equipment$3,297$33,100$36,397
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred PollazzonFINANCIAL SEC'YFT$63,571$26,402$89,973

Board Members and Trustees

NameTitle
Jeff Hogan SrPresident
Gary TichenorVice President
Charles WalkerE Board
Bob ZentgrafE Board Prior
Russ UrbenE Board Prior
Timothy BrunetteE Board Prior
James WaltonExecutive Board
Robert Snamen IiiExecutive Board
Robert HutchinsonSgt at Arms
Dale NicholsSgt at Arms Prior
Tom TortellaVP Prior
Revenue and Support

Revenue Composition

Contributions and Grants
$316,866
Program Service Revenue
$0
Investment Income
$1,649
Other Revenue
$2,550
Change in Net Assets
$-37,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,065
Total Revenue per Audited Statements
$321,065
Total Revenue per Form 990
$321,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,641
Salaries, Compensation, and Employee Benefits$148,011
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---$89,973
All Other Expenses---$42,464
Other Salaries and Wages---$30,344
Occupancy---$18,283
Other Employee Benefits---$14,040
Fees for Services Accounting---$8,400
Payroll Taxes---$8,281
Depreciation Depletion---$7,467
Travel---$7,313
Other Expenses---$5,699
Pension Plan Contributions---$5,373
Insurance---$3,208
Office Expenses---$3,003
Conferences and Meetings---$2,010
Fees for Services Legal---$604
Total Functional Expenses$0$0$0$358,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,652
Total Expenses per Audited Statements$358,652
Total Expenses per Form 990$358,652
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
25-0416165
Phone
4127665360

Signing Officer

Name
Fred Pollazzon
Title
Financial Secretary
Phone
4127665360
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Pollazzon
Formed
1919
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Steven D Kramer
Phone
4122207722
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Members elect the governing body every 3 years”

Pt VI, Line 7B

“Certain decisions are voted on by membership”

Pt VI, Line 11B

“Signing officer reviews and approves, 990 is available for review by other officers.”

Pt VI, Line 15A

“Fin secy wage is set by coll. Barg. Agreement”

Pt VI, Line 15B

“OFFICE SECY SET BY BOARD”

Form 990EZ, Part I, Line 8

“Sale of supplies rental income (non debt financed) restitution miscellaneous”

Form 990EZ, Part I, Line 16

“Background checks/drug tests vehicle expense officers dues picnic donations labor day parade copier expense office supplies telephone conference expense per capita payroll taxes miscellaneous equipment repairs and maintenance local meetings”

Form 990, Part IX, Line 24F

“Telephone 4632. Printing 1351. Miscellaneous 1207. Postage 5008. Officer dues 1909. Equipment repairs 227. Promotional items 0. Picnic 19191. Dues 1883. Bank fees 317. Copier expense 2522. Torch cards -journeyman 3480. Graduation gifts apprentices 737.”

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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/TitleTxt1VP PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2E BOARD PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3E BOARD PRIOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY EVERY 3 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE VOTED ON BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING OFFICER REVIEWS AND APPROVES, 990 IS AVAILABLE FOR REVIEW BY OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIN SECY WAGE IS SET BY COLL. BARG. AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SECY SET BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALE OF SUPPLIES RENTAL INCOME (NON DEBT FINANCED) RESTITUTION MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKGROUND CHECKS/DRUG TESTS VEHICLE EXPENSE OFFICERS DUES PICNIC DONATIONS LABOR DAY PARADE COPIER EXPENSE OFFICE SUPPLIES TELEPHONE CONFERENCE EXPENSE PER CAPITA PAYROLL TAXES MISCELLANEOUS EQUIPMENT REPAIRS AND MAINTENANCE LOCAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4632. PRINTING 1351. MISCELLANEOUS 1207. POSTAGE 5008. OFFICER DUES 1909. EQUIPMENT REPAIRS 227. PROMOTIONAL ITEMS 0. PICNIC 19191. DUES 1883. BANK FEES 317. COPIER EXPENSE 2522. TORCH CARDS -JOURNEYMAN 3480. GRADUATION GIFTS APPRENTICES 737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROOFERS & WATERPROOFERS LOCAL 37 JT APP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251262246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICE TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10230 LINCOLN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ROOFERS & WATERPROOFERS LOCAL 37 JT APP FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0i
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809585
IRS990/TotalAssetsEOYAmt0771998
IRS990/TotalAssetsGrp/BOYAmt0809585
IRS990/TotalAssetsGrp/EOYAmt0771998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316866
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771998
IRS990/TotalOtherCompensationAmt026402
IRS990/TotalReportableCompFromOrgAmt063571
IRS990/TotalRevenueGrp/ExclusionAmt04199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321065
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771998
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt07313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0809585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 LINCOLN AVE
IRS990/USAddress/City0PITTSBURGH
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED POLLAZZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04127665360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED SLATE & COMP ROOFERS LOCAL 37
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0250416165
ReturnHeader/Filer/PhoneNum04127665360
ReturnHeader/Filer/USAddress/AddressLine10230 LINCOLN AVE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DICLAUDIO & KRAMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 Abele Road Suite 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bridgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015017
ReturnHeader/PreparerPersonGrp/PhoneNum04122207722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D KRAMER
ReturnHeader/ReturnTs02014-03-08T06:53:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,998
Liabilities
$0
Net assets
$771,998
Revenue
$321,065
Expenses
$358,652
Net income
-$37,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.05$0.05$8.00$6.49$5.33$1.16
2024Detailed filing. Detailed filing data is available for this year.$8.72$1.88$6.84$4.89$5.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.41$2.10$7.32$3.81$5.09$1.28
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.02$8.60$4.06$4.43$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.05$8.97$4.93$4.12$0.81
2020Detailed filing. Detailed filing data is available for this year.$8.18$0.02$8.16$5.30$3.59$1.72
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$5.39$3.79$1.60
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$4.86$5.55$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.34$4.17$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$3.64$4.16$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$3.31$3.96$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$3.53$3.71$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$3.21$3.59$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.00$8.10$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.55$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$3.71