Civic Intelligence

The Roofers Joint Apprenticeship of the Mahoning Valley

990EZ • Fiscal year 2016 • EIN 34-1400706

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
PO Box 488Vienna, OH 44473

(330) 539-6050

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

167%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$40,769

Up $8,500 (+26%) from 2015

Net Assets

Up

$40,769

Up $8,500 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$76,997

Up $48,150 (+167%) from 2015

Expenses

Up

$68,497

Up $31,977 (+88%) from 2015

Net Income

Up

$8,500

Up $16,173 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2010: $53,578Liabilities 2010: $0Net Assets 2010: $53,5782010Assets 2011: $52,215Liabilities 2011: $0Net Assets 2011: $52,2152011Assets 2012: $53,751Liabilities 2012: $0Net Assets 2012: $53,7512012Assets 2013: $54,294Liabilities 2013: $0Net Assets 2013: $54,2942013Assets 2014: $39,942Liabilities 2014: $0Net Assets 2014: $39,9422014Assets 2015: $32,269Liabilities 2015: $0Net Assets 2015: $32,2692015Assets 2016: $40,769Liabilities 2016: $0Net Assets 2016: $40,7692016Assets 2017: $38,949Liabilities 2017: $0Net Assets 2017: $38,9492017

Highlighted filing

2016

Assets$40,769
Liabilities$0
Net Assets$40,769
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,105Expenses 2010: $53,242Net Income 2010: -$6,1372010Revenue 2011: $51,371Expenses 2011: $52,728Net Income 2011: -$1,3572011Revenue 2012: $55,672Expenses 2012: $54,136Net Income 2012: $1,5362012Revenue 2013: $57,398Expenses 2013: $56,855Net Income 2013: $5432013Revenue 2014: $44,942Expenses 2014: $59,294Net Income 2014: -$14,3522014Revenue 2015: $28,847Expenses 2015: $36,520Net Income 2015: -$7,6732015Revenue 2016: $76,997Expenses 2016: $68,497Net Income 2016: $8,5002016Revenue 2017: $70,043Expenses 2017: $71,863Net Income 2017: -$1,8202017

Highlighted filing

2016

Revenue$76,997
Expenses$68,497
Net Income$8,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$76,997
Mission and Program Overview

Mission

To provide apprenticeship training in the roofers trade.

Program Services

DescriptionGrantsExpenses
PROVIDE APPRENTICESHIP TRAINING FOR ROOFERS TO EQUIP THEM FOR EMPLOYMENT. TO HIRE INSTRUCTORS, PROVIDE A PLACE OF INSTRUCTION AND PAY NECESSARY EXPENSES FOR GRADUATION, CONFERENCES, ETC.$0$68,497
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLO PONZIOChairman-$0--
HOWARD AGUEDASecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Roofers Joint Apprenticeship
EIN
34-1400706
Phone
3305396050
Address
PO BOX 488, VIENNA, OH 44473

Signing Officer

Name
Dan Fry
Title
Secretary
Phone
3305396050
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
James Dascenzo
Phone
3307588613
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 3.”

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

“Description: meetings. Amount: 235. Description: school supplies. Amount: 5,197. Description: tuition. Amount: 44,815. Description: workers compensation. Amount: 486. Description: bank service charge. Amount: 300. Description: caa collection fees. Amount: 167. Description: fringe benefits. Amount: 5,062. Description: instructors. Amount: 9,281. Description: postage. Amount: 139. Description: stationery;office supplies. Amount: 173. Description: drug testing. Amount: 442. Total to form 990-ez, line 16: 66,297.”

Raw XML Appendix107 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/BusinessNameLine1Txt0HOWARD AGUEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum03305396050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01372 YOUNGSTOWN-KINGSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040769
IRS990EZ/GrossReceiptsAmt076997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLO PONZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD AGUEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066297
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE APPRENTICESHIP TRAINING IN THE ROOFERS TRADE.
IRS990EZ/ProgramServiceRevenueAmt076994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE APPRENTICESHIP TRAINING FOR ROOFERS TO EQUIP THEM FOR EMPLOYMENT. TO HIRE INSTRUCTORS, PROVIDE A PLACE OF INSTRUCTION AND PAY NECESSARY EXPENSES FOR GRADUATION, CONFERENCES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068497
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068497
IRS990EZ/TotalProgramServiceExpensesAmt068497
IRS990EZ/TotalRevenueAmt076997
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 235. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 5,197. DESCRIPTION: TUITION. AMOUNT: 44,815. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 486. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 300. DESCRIPTION: CAA COLLECTION FEES. AMOUNT: 167. DESCRIPTION: FRINGE BENEFITS. AMOUNT: 5,062. DESCRIPTION: INSTRUCTORS. AMOUNT: 9,281. DESCRIPTION: POSTAGE. AMOUNT: 139. DESCRIPTION: STATIONERY;OFFICE SUPPLIES. AMOUNT: 173. DESCRIPTION: DRUG TESTING. AMOUNT: 442. TOTAL TO FORM 990-EZ, LINE 16: 66,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03305396050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOFERS JOINT APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE MAHONING VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0341400706
ReturnHeader/Filer/PhoneNum03305396050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5154BD0ED1535BA97D9D6AC93EA31C2E6DCC189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083B2776514F8D5A1CCE231E385DD0749AAFCBA59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.4.164
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:22:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DASCENZO
ReturnHeader/ReturnTs02017-05-15T13:01:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$40,769
Liabilities
$0
Net assets
$40,769
Revenue
$76,997
Expenses
$68,497
Net income
$8,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$70.0$71.9$1.82
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$77.0$68.5$8.50
2015Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$28.8$36.5$7.67
2014Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$44.9$59.3$14.4
2013Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$57.4$56.9$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$0.00$53.8$55.7$54.1$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$0.00$52.2$51.4$52.7$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.00$53.6$47.1$53.2$6.14