Civic Intelligence

Roofers Local No 143 Apprenticeship

990EZ • Fiscal year 2020 • EIN 26-2674094

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

Organization ProfileROOFERSLOCAL143.COM
111 Northeast 26thOklahoma City, OK 73105

(405) 524-4243

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,029

Down $9,929 (-41%) from 2019

Net Assets

Down

$14,029

Down $9,581 (-41%) from 2019

Liabilities

Down

$0

Down $348 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$7,054

Down $13,461 (-66%) from 2019

Expenses

Down

$16,635

Down $734 (-4.2%) from 2019

Net Income

Down

-$9,581

Down $12,727 (-405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2020

Assets$14,029
Liabilities$0
Net Assets$14,029
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$7,054
Expenses$16,635
Net Income-$9,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$7,054
Mission and Program Overview

Mission

Training of Apprentice Roofers

Program Services

DescriptionGrantsExpenses
Held training classes for apprentice roofers.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MartinTrustee-$0--
Celestino CervantesTrustee-$0--
Brian JacksonTrustee-$0--
Jason KaaieheloTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roofers Local No 143 Apprenticeship
EIN
26-2674094
Address
111 Northeast 26th, Oklahoma City, OK 73105

Signing Officer

Name
Ronald D Martin
Title
Trustee
Phone
4055244243
Signed
2021-02-09
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 2,574Training Facility 2,154Office & Other 2,947Insurance & Bond 150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 348 0”

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/BooksInCareOfDetail/PersonNm0Ronald Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum04055244243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Northeast 26th
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014029
IRS990EZ/GrossReceiptsAmt07054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07054
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celestino Cervantes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Jackson
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/OtherExpensesTotalAmt07825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training of Apprentice Roofers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held training classes for apprentice roofers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016635
IRS990EZ/TotalRevenueAmt07054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTraining Supplies 2,574Training Facility 2,154Office & Other 2,947Insurance & Bond 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 348 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald D Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04055244243
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roofers Local No 143 Apprenticeship
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0262674094
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Northeast 26th
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
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/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Poland
ReturnHeader/ReturnTs02021-04-12T18:02:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,029
Liabilities
$0
Net assets
$14,029
Revenue
$7,054
Expenses
$16,635
Net income
-$9,581
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