Civic Intelligence

Roofers Local No 143 Apprenticeship

EIN 26-2674094 • 501(c)5 • Oklahoma City, OK

Profile

Training of Apprentice Roofers

1125 SE Grand Boulevard Suite 107Oklahoma City, OK 73129
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$6,064

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

90th percentile

30%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,697

Down $10,110 (-60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,697

Down $10,110 (-60%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Up

$11,880

Up $3,473 (+41%) from 2021

Expenses

Up

$21,990

Up $16,361 (+291%) from 2021

Net Income

Down

-$10,110

Down $12,888 (-464%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2016: $36,415Liabilities 2016: $114Net Assets 2016: $36,3012016Assets 2017: $28,889Liabilities 2017: $242Net Assets 2017: $28,6472017Assets 2018: $20,464Liabilities 2018: $0Net Assets 2018: $20,4642018Assets 2019: $23,958Liabilities 2019: $348Net Assets 2019: $23,6102019Assets 2020: $14,029Liabilities 2020: $0Net Assets 2020: $14,0292020Assets 2021: $16,807Liabilities 2021: $0Net Assets 2021: $16,8072021Assets 2022: $6,697Liabilities 2022: $0Net Assets 2022: $6,6972022

Highlighted filing

2022

Assets$6,697
Liabilities$0
Net Assets$6,697
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $8,871Expenses 2016: $10,053Net Income 2016: -$1,1822016Revenue 2017: $7,544Expenses 2017: $15,198Net Income 2017: -$7,6542017Revenue 2018: $8,014Expenses 2018: $16,197Net Income 2018: -$8,1832018Revenue 2019: $20,515Expenses 2019: $17,369Net Income 2019: $3,1462019Revenue 2020: $7,054Expenses 2020: $16,635Net Income 2020: -$9,5812020Revenue 2021: $8,407Expenses 2021: $5,629Net Income 2021: $2,7782021Revenue 2022: $11,880Expenses 2022: $21,990Net Income 2022: -$10,1102022

Highlighted filing

2022

Revenue$11,880
Expenses$21,990
Net Income-$10,110
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,697
Liabilities
$0
Net assets
$6,697
Revenue
$11,880
Expenses
$21,990
Net income
-$10,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$11.9$22.0$10.1
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$8.41$5.63$2.78
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$7.05$16.6$9.58
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.35$23.6$20.5$17.4$3.15
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$8.01$16.2$8.18
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.24$28.6$7.54$15.2$7.65
2016Detailed filing. Detailed filing data is available for this year.$36.4$0.11$36.3$8.87$10.1$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$11,880
Mission and Program Overview

Mission

Training of Apprentice Roofers

Program Services

DescriptionGrantsExpenses
Held training classes for apprentice roofers.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas McCartneyTrustee-$4,405$1,659$6,064
Ronald MartinTrustee-$0--
Andrew PayneTrustee-$0--
Jason KaaieheloTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roofers Local No 143 Apprenticeship
EIN
26-2674094
Address
1125 SE Grand Boulevard Suite 107, Oklahoma City, OK 73129

Signing Officer

Name
Ronald Martin
Title
Trustee
Phone
4055244243
Signed
2023-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Gregory L Poland PC
Address
2915 N Classen Blvd Ste 522, Oklahoma City, OK 73106
Preparer
Gregory Poland
Phone
4055210717
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTraining Supplies 13,410Office & Other 1,498”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum04055244243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 SE Grand Boulevard Suite 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06697
IRS990EZ/GrossReceiptsAmt011880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010004
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06697
IRS990EZ/OccupancyRentUtltsAndMaintAmt0618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucas McCartney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Kaaiehelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014908
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training of Apprentice Roofers
IRS990EZ/ProgramServiceRevenueAmt01876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held training classes for apprentice roofers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06064
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021990
IRS990EZ/TotalRevenueAmt011880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTraining Supplies 13,410Office & Other 1,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04055244243
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roofers Local No 143 Apprenticeship
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0262674094
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 SE Grand Boulevard Suite 107
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Poland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 N Classen Blvd Ste 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073106
ReturnHeader/PreparerPersonGrp/PhoneNum04055210717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Poland
ReturnHeader/ReturnTs02023-03-25T10:24:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.