Civic Intelligence

Roofers Local 22 Building Fund

EIN 26-2543715 • 501(c)2 • Rochester, NY

Profile

To purchase, renovate and hold title to a building for the roofers local 22 union activities.

280 Metro ParkRochester, NY 14623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.27x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

7.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-11%

Higher net margin than 38% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

0.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$344,763

Up $36,222 (+12%) from 2021

Liabilities

Up

$436,998

Up $42,915 (+11%) from 2021

Net Assets

Down

-$92,235

Down $6,693 (-7.8%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$61,803

Up $366 (+0.6%) from 2021

Expenses

Down

$68,496

Down $4,025 (-5.6%) from 2021

Net Income

Up

-$6,693

Up $4,391 (+40%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $422,416Liabilities 2012: $394,083Net Assets 2012: $28,3332012Assets 2013: $404,104Liabilities 2013: $394,083Net Assets 2013: $10,0212013Assets 2014: $387,102Liabilities 2014: $394,083Net Assets 2014: -$6,9812014Assets 2016: $363,925Liabilities 2016: $394,083Net Assets 2016: -$30,1582016Assets 2017: $348,826Liabilities 2017: $394,083Net Assets 2017: -$45,2572017Assets 2018: $339,541Liabilities 2018: $394,083Net Assets 2018: -$54,5422018Assets 2019: $335,994Liabilities 2019: $394,083Net Assets 2019: -$58,0892019Assets 2020: $319,625Liabilities 2020: $394,083Net Assets 2020: -$74,4582020Assets 2021: $308,541Liabilities 2021: $394,083Net Assets 2021: -$85,5422021Assets 2022: $344,763Liabilities 2022: $436,998Net Assets 2022: -$92,2352022

Highlighted filing

2022

Assets$344,763
Liabilities$436,998
Net Assets-$92,235
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $49,300Expenses 2012: $61,078Net Income 2012: -$11,7782012Revenue 2013: $49,300Expenses 2013: $67,612Net Income 2013: -$18,3122013Revenue 2014: $51,500Expenses 2014: $68,502Net Income 2014: -$17,0022014Revenue 2016: $53,500Expenses 2016: $63,708Net Income 2016: -$10,2082016Revenue 2017: $47,300Expenses 2017: $62,399Net Income 2017: -$15,0992017Revenue 2018: $52,400Expenses 2018: $61,685Net Income 2018: -$9,2852018Revenue 2019: $62,526Expenses 2019: $66,073Net Income 2019: -$3,5472019Revenue 2020: $58,348Expenses 2020: $74,717Net Income 2020: -$16,3692020Revenue 2021: $61,437Expenses 2021: $72,521Net Income 2021: -$11,0842021Revenue 2022: $61,803Expenses 2022: $68,496Net Income 2022: -$6,6932022

Highlighted filing

2022

Revenue$61,803
Expenses$68,496
Net Income-$6,693
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$344,763
Liabilities
$436,998
Net assets
-$92,235
Revenue
$61,803
Expenses
$68,496
Net income
-$6,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$4.37$0.92$0.62$0.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.94$0.86$0.61$0.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.94$0.74$0.58$0.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.94$0.58$0.63$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.40$3.94$0.55$0.52$0.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.94$0.45$0.47$0.62$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.94$0.30$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.87$3.94$0.07$0.52$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.04$3.94$0.10$0.49$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.94$0.28$0.49$0.61$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$52,400
Mission and Program Overview

Mission

To purchase, renovate and hold title to a building for the roofers local 22 union activities.

Program Services

DescriptionGrantsExpenses
TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE ROOFERS LOCAL 22 UNION ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LAMBERTTrustee-$0--
MARVIN JEROMETrustee-$0--
DAN REINBOLTTrustee-$0--
GEORGE DAVISTrustee-$0--
JOHN STEINTrustee-$0--
GEORGE CURTISTrustee-$0--
RON PAPPINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roofers Local 22 Building Fund
EIN
26-2543715
Phone
5852350080
Address
280 METRO PARK, ROCHESTER, NY 14623

Signing Officer

Name
Steve Lambert
Title
Trustee
Phone
5852350080
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 52,400.”

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

“Description: office supplies and expenses. Amount: 180. Description: depreciation and amortization. Amount: 11,935. Description: insurance. Amount: 2,175. Total to form 990-ez, line 16: 14,290.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: organizational costs. Beg. Of year amount: 8,460. End of year amount: 6,873. Description: other depreciable assets. Beg. Of year amount: 580. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related organization. Beg. Of year amount: 394,083. End of year amount: 394,083.”

Raw XML Appendix142 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE LAMBERT TRUSTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05852350080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 METRO PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339541
IRS990EZ/GrossReceiptsAmt052400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0337975
IRS990EZ/LandAndBuildingsGrp/EOYAmt0328207
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-54542
IRS990EZ/OccupancyRentUtltsAndMaintAmt043995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN REINBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON PAPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06873
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014290
IRS990EZ/OtherRevenueTotalAmt052400
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE ROOFERS LOCAL 22 UNION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE ROOFERS LOCAL 22 UNION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0394083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0394083
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061685
IRS990EZ/TotalRevenueAmt052400
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 52,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 180. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 11,935. DESCRIPTION: INSURANCE. AMOUNT: 2,175. TOTAL TO FORM 990-EZ, LINE 16: 14,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 8,460. END OF YEAR AMOUNT: 6,873. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 580. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 394,083. END OF YEAR AMOUNT: 394,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05852350080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS LOCAL 22 BUILDING FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0262543715
ReturnHeader/Filer/PhoneNum05852350080
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 METRO PARK
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101C5B7212EC88EE0E9B23FAA05451CCC5FBB977
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MINEMIER
ReturnHeader/ReturnTs02019-08-14T12:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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