Civic Intelligence

United Union of Roofers Waterproofers and Allied Workers

990 • Fiscal year 2020 • EIN 34-0941792

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
2003 Warwood AvenueWheeling, WV 26003

(304) 277-2300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

23rd percentile

-2.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$63,357

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$444,932

No earlier filing loaded for comparison.

Net Assets

$442,926

No earlier filing loaded for comparison.

Liabilities

$2,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

$311,219

No earlier filing loaded for comparison.

Expenses

$317,570

No earlier filing loaded for comparison.

Net Income

-$6,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $444,932Liabilities 2020: $2,006Net Assets 2020: $442,9262020Assets 2021: $398,560Liabilities 2021: $2,933Net Assets 2021: $395,6272021Assets 2022: $364,710Liabilities 2022: $2,849Net Assets 2022: $361,8612022Assets 2023: $310,935Liabilities 2023: $2,663Net Assets 2023: $308,2722023Assets 2024: $303,759Liabilities 2024: $3,789Net Assets 2024: $299,9702024

Highlighted filing

2020

Assets$444,932
Liabilities$2,006
Net Assets$442,926
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $311,219Expenses 2020: $317,570Net Income 2020: -$6,3512020Revenue 2021: $293,665Expenses 2021: $340,964Net Income 2021: -$47,2992021Revenue 2022: $292,909Expenses 2022: $326,675Net Income 2022: -$33,7662022Revenue 2023: $298,854Expenses 2023: $352,443Net Income 2023: -$53,5892023Revenue 2024: $343,633Expenses 2024: $351,935Net Income 2024: -$8,3022024

Highlighted filing

2020

Revenue$311,219
Expenses$317,570
Net Income-$6,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$311,219
Mission and Program Overview

Mission

Roofers Union Organization Administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,630$222,939▲ $6,309
Land, Buildings, and Equipment, Net$234,777$221,993▼ $12,784
Total Assets$451,407$444,932▼ $6,475
Liabilities
Other Liabilities$2,130$2,006▼ $124
Total Liabilities$2,130$2,006▼ $124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,277$442,926▼ $6,351
Total Net Assets Fund Balance$449,277$442,926▼ $6,351
Total Liabilities and Net Assets / Fund Balance$451,407$444,932▼ $6,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,191$49,927$171,118
Equipment$28,543$41,951$70,494
Land$40,845-$40,845
Other Land Buildings$31,414$5,655$37,069
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MurphyWheeling, WVFT$63,357$63,357
William PorterWheeling, WV-$1,366$1,366

Board Members and Trustees

NameTitle
Adam HeltWheeling, WV
Ed BassaWheeling, WV
Kevin BugjaWheeling, WV
Michael BalintWheeling, WV
Tom SinghausWheeling, WV
Revenue and Support

Revenue Composition

Contributions and Grants
$307,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,200
Change in Net Assets
$-6,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,886
Salaries, Compensation, and Employee Benefits$141,684
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$64,723$0$0$64,723
Other Employee Benefits$41,592$0$0$41,592
Other Salaries and Wages$27,435$0$0$27,435
Occupancy$14,238$0$0$14,238
Depreciation Depletion$12,784$0$0$12,784
Advertising$11,370$0$0$11,370
Payroll Taxes$7,934$0$0$7,934
Insurance$6,398$0$0$6,398
Fees for Services Accounting$6,135$0$0$6,135
All Other Expenses$5,451$0$0$5,451
Conferences and Meetings$3,653$0$0$3,653
Travel$2,812$0$0$2,812
Office Expenses$2,269$0$0$2,269
Other Expenses$736$0$0$736
Total Functional Expenses$317,570$0$0$317,570
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roofers Local 188
EIN
34-0941792
Phone
3042772300
Address
2003 Warwood Avenue, Wheeling, WV 26003

Signing Officer

Name
Mark Murphy
Title
President
Phone
3042772300
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Wv
Voting Board Members
192
Independent Board Members
192
Employees
4
Volunteers
0

Preparer

Firm
Roger L Kent Jr CPA
Address
114 HOLLIE DRIVE, TRIADELPHIA, WV 26059
Preparer
Roger Kent
Phone
3045474273
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has 200 Members”

Pt VI, Line 7A

“The Members Vote for Officers Every 3 Years”

Pt VI, Line 7B

“Certain Key Decisions or Amendments Require Member Vote Approval”

Pt VI, Line 11B

“The Organization has a Meeting Prior to Filing the Return that all Members can attend to Review the Form 990”

Pt VI, Line 12C

“The Organization has a Subcommitte to Monitor any Transaction that could be Viewed as a Conflict of Interest Between the Organization and Officers and Key Employees”

Pt VI, Line 15A

“The Local Board in Conjunction with the National Union of Roofers Determine Fair Compensation of Key Employees and Officers”

Pt VI, Line 15B

“Same as Part VI, Line 15a”

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has 200 Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Members Vote for Officers Every 3 Years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain Key Decisions or Amendments Require Member Vote Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a Meeting Prior to Filing the Return that all Members can attend to Review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a Subcommitte to Monitor any Transaction that could be Viewed as a Conflict of Interest Between the Organization and Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Local Board in Conjunction with the National Union of Roofers Determine Fair Compensation of Key Employees and Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Same as Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130
IRS990/TotalLiabilitiesEOYAmt02006
IRS990/TotalLiabilitiesGrp/BOYAmt02130
IRS990/TotalLiabilitiesGrp/EOYAmt02006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt064723
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02812
IRS990/TravelGrp/TotalAmt02812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02003 Warwood Ave
IRS990/USAddress/CityNm0Wheeling
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt0192
IRS990/VotingMembersIndependentCnt0192
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03042772300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roofers Local 188
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0340941792
ReturnHeader/Filer/PhoneNum03042772300
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 Warwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER L KENT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 HOLLIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRIADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026059
ReturnHeader/PreparerPersonGrp/PhoneNum03045474273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Kent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T16:38:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,932
Liabilities
$2,006
Net assets
$442,926
Revenue
$311,219
Expenses
$317,570
Net income
-$6,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$3.44$3.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$2.99$3.52$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$2.93$3.27$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$2.94$3.41$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$3.11$3.18$0.06