Composition Roofers Joint Apprenticeship Committee

990EZ • Fiscal year 2016 • EIN 31-1321315

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization Profile n/a

3 Kovach DriveCincinnati, OH 45215

(513) 221-8020

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$23,594

Up $1,891 (+8.7%) from 2015

Net Assets

$23,594

Up $1,891 (+8.7%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

$117,902

Up $75,832 (+180%) from 2015

Expenses

$116,011

Up $52,483 (+83%) from 2015

Net Income

$1,891

Up $23,349 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2016

Assets$23,594

Liabilities$0

Net Assets$23,594

Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2016

Revenue$117,902

Expenses$116,011

Net Income$1,891

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 29, 2017
Return Version: 2016v3.0
Gross Receipts: $117,902

Mission and Program Overview

Mission

To provide apprenticeship training in the composition roofing industry for unskilled individuals

Provide apprenticeship training in the composition roofing industry for unskilled individuals.

Program Services

Description	Grants	Expenses
Provide apprenticeship training in the composition roofing industry for unskilled individuals.	$0	$116,011

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Rodney Toole	Trustee	-	$0	-	-
Mike Carpenter	Trustee	-	$0	-	-
Jeff Kramer	Trustee	-	$0	-	-
KEN Polley	Trustee	-	$0	-	-
Brandon Burke	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Composition Roofers
EIN: 31-1321315
Phone: 5132218020
Address: 3 Kovach Drive, Cincinnati, OH 45215

Signing Officer

Name: Christie Farrow
Title: Apprenticeship Coordinator
Phone: 5132218020
Signed: 2017-08-29
Discuss with paid preparer: Yes

Preparer

Firm: Flynn & Company Inc
Address: 7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer: Stephanie J Pape CPA
Phone: 5135309200

Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 163.”

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

“Description: Materials. Amount: 10,946. Description: Bank fees. Amount: 379. Description: Travel and Meetings. Amount: 3,029. Description: Insurance. Amount: 6,537. Description: Owens Tuition. Amount: 58,172. Description: Dues and Subscriptions. Amount: 350. Description: Ohio Charitable Registration Fees. Amount: 250. Description: Advertising. Amount: 417. Description: Instructor Fees. Amount: 12,495. Description: Workers compensation. Amount: 244. Total to Form 990-EZ, line 16: 92,819.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Christie Farrow
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5132218020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3 Kovach Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	45215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	410
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23594
IRS990EZ/GrossReceiptsAmt	0	117902
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23594
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	22782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Rodney Toole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Mike Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jeff Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KEN Polley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Brandon Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	trustee
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	92819
IRS990EZ/OtherRevenueTotalAmt	0	163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide apprenticeship training in the composition roofing industry for unskilled individuals.
IRS990EZ/ProgramServiceRevenueAmt	0	117739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide apprenticeship training in the composition roofing industry for unskilled individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	116011
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	116011
IRS990EZ/TotalProgramServiceExpensesAmt	0	116011
IRS990EZ/TotalRevenueAmt	0	117902
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	117739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	42070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	71907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	60174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	36138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	328028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	671
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00200
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99800
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99640
IRS990ScheduleA/PublicSupportTotal509Amt	0	328261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	117739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	42070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	60174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	36371
IRS990ScheduleA/Total509Grp/TotalAmt	0	328261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	117902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	42070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	60176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	36876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	328932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income. Amount: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Materials. Amount: 10,946. Description: Bank fees. Amount: 379. Description: Travel and Meetings. Amount: 3,029. Description: Insurance. Amount: 6,537. Description: Owens Tuition. Amount: 58,172. Description: Dues and Subscriptions. Amount: 350. Description: Ohio Charitable Registration Fees. Amount: 250. Description: Advertising. Amount: 417. Description: Instructor Fees. Amount: 12,495. Description: Workers compensation. Amount: 244. Total to Form 990-EZ, line 16: 92,819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Christie Farrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Apprenticeship Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5132218020
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Composition Roofers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Joint Apprenticeship Committee
ReturnHeader/Filer/BusinessNameControlTxt	0	COMP
ReturnHeader/Filer/EIN	0	311321315
ReturnHeader/Filer/PhoneNum	0	5132218020
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3 Kovach Drive
ReturnHeader/Filer/USAddress/CityNm	0	Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	45215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A53F0FF65F099A18E7424303ECE4BCF71EDD0B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	207.200.178.244
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	07:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	452491614
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Stephanie J Pape CPA
ReturnHeader/ReturnTs	0	2017-09-11T12:13:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,594
Liabilities: $0
Net assets: $23,594
Revenue: $117,902
Expenses: $116,011
Net income: $1,891

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.00	$0.49	$0.91	$1.00	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.80	$1.69	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$1.69	$1.54	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$1.74	$1.74	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$1.04	$1.25	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$2.05	$1.98	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$2.48	$2.43	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$1.80	$1.63	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.18	$1.16	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.42	$0.64	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.72	$0.90	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.60	$0.59	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.00	$0.60	$0.37	$0.29	$0.08