Civic Intelligence

United Slate & Comp Roofers Local 37

990 • Fiscal year 2015 • EIN 25-0416165

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

230 Lincoln AvePittsburgh, PA 15202

(412) 766-5360

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$95,765

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-6.3%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$689,793

Down $64,673 (-8.6%) from 2014

Net Assets

Down

$689,793

Down $64,673 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$330,856

Down $22,278 (-6.3%) from 2014

Expenses

Up

$395,529

Up $24,863 (+6.7%) from 2014

Net Income

Down

-$64,673

Down $47,141 (-269%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$689,793
Liabilities$0
Net Assets$689,793

Operations Trend

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

2015

Revenue$330,856
Expenses$395,529
Net Income-$64,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$330,856
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$533,819$479,893▼ $53,926
Land, Buildings, and Equipment, Net$116,797$127,741▲ $10,944
Cash and Non-Interest-Bearing Accounts$103,850$82,159▼ $21,691
Total Assets$754,466$689,793▼ $64,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$754,466$689,793▼ $64,673
Total Net Assets Fund Balance$754,466$689,793▼ $64,673
Total Liabilities and Net Assets / Fund Balance$754,466$689,793▼ $64,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,739$71,163$163,902
Equipment$18,002$17,802$35,804
Land$17,000-$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred PollazzonFINANCIAL SEC'YFT$66,408$29,357$95,765

Board Members and Trustees

NameTitle
Jeff Hogan SrPresident
Gary TichenorVice President
Charles WalkerE Board
Donald TichenorExecutive Board
James WaltonExecutive Board
Russell UrbenExecutive Board
Robert HutchinsonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$321,814
Program Service Revenue
$0
Investment Income
$1,074
Other Revenue
$7,968
Change in Net Assets
$-64,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,856
Total Revenue per Audited Statements
$330,856
Total Revenue per Form 990
$330,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,979
Salaries, Compensation, and Employee Benefits$158,550
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---$95,765
Other Salaries and Wages---$32,320
All Other Expenses---$24,113
Occupancy---$18,596
Other Employee Benefits---$15,120
Fees for Services Legal---$10,647
Fees for Services Accounting---$9,304
Payroll Taxes---$8,714
Depreciation Depletion---$7,113
Pension Plan Contributions---$6,631
Other Expenses---$5,996
Travel---$5,311
Office Expenses---$3,981
Insurance---$3,426
Conferences and Meetings---$1,728
Total Functional Expenses$0$0$0$395,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,529
Total Expenses per Audited Statements$395,529
Total Expenses per Form 990$395,529
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

Filer Name
United Slate & Comp Roofers Local 37
EIN
25-0416165
Phone
4127665360
Address
230 LINCOLN AVE, PITTSBURGH, PA 15202

Signing Officer

Name
Fred Pollazzon
Title
Business Mgr/financial Secy
Phone
4127665360
Signed
2016-02-20
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

Firm
Diclaudio & Kramer LLC
Address
50 Abele Road Suite 1001, Bridgeville, PA 15017
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 the membership.

Pt VI, Line 11B

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

Pt VI, Line 15A

Financial secretary wage is set by collective bargaining agreement.

Pt VI, Line 15B

Office secretary salary is set by the board.

Pt VI, Line 2

Gary tichenor vice president is the uncle of donald tichenor executive board member.

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 4523. Printing 2506. Miscellaneous 1606. Postage 4602. Officer dues 1702. Equipment repairs 280. Donations 2349. Free dues 853. Bank fees 128. Copier expense 2474. Torch cards -journeyman 3090.

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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/TitleTxt0FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2E BOARD
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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 THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING OFFICER REVIEWS AND APPROVES, 990 IS AVAILABLE FOR REVIEW BY OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SECRETARY WAGE IS SET BY COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SECRETARY SALARY IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARY TICHENOR VICE PRESIDENT IS THE UNCLE OF DONALD TICHENOR EXECUTIVE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF SUPPLIES RENTAL INCOME (NON DEBT FINANCED) RESTITUTION MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND 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/ExplanationTxt9TELEPHONE 4523. PRINTING 2506. MISCELLANEOUS 1606. POSTAGE 4602. OFFICER DUES 1702. EQUIPMENT REPAIRS 280. DONATIONS 2349. FREE DUES 853. BANK FEES 128. COPIER EXPENSE 2474. TORCH CARDS -JOURNEYMAN 3090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFERS & 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/AddressLine1Txt0230 LINCOLN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROOFERS & WATERPROOFERS LOCAL 37 JT APP FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754466
IRS990/TotalAssetsEOYAmt0689793
IRS990/TotalAssetsGrp/BOYAmt0754466
IRS990/TotalAssetsGrp/EOYAmt0689793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321814
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689793
IRS990/TotalOtherCompensationAmt029357
IRS990/TotalReportableCompFromOrgAmt066408
IRS990/TotalRevenueGrp/ExclusionAmt02024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330856
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689793
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0754466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 LINCOLN AVE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED POLLAZZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR/FINANCIAL SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum04127665360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SLATE & COMP ROOFERS LOCAL 37
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0250416165
ReturnHeader/Filer/PhoneNum04127665360
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICLAUDIO & KRAMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Abele Road Suite 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015017
ReturnHeader/PreparerPersonGrp/PhoneNum04122207722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D KRAMER
ReturnHeader/ReturnTs02016-02-23T13:07:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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