Civic Intelligence

Roofers AFL-CIO Local Union 32

EIN 36-2413325 • 501(c)5 • Rock Island, IL

Profile

All funds were used to provide health and pension benefits to local union members

101 31st AveRock Island, IL 61201

rooferslocal32.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

99th percentile

$77,078

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$295,696

Up $73,730 (+33%) from 2023

Liabilities

Down

$2,280

Down $285 (-11%) from 2023

Net Assets

Up

$293,416

Up $74,015 (+34%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$258,659

Up $27,040 (+12%) from 2023

Expenses

Up

$184,644

Up $7,903 (+4.5%) from 2023

Net Income

Up

$74,015

Up $19,137 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2012: $41,120Net Assets 2012: $41,1202012Assets 2013: $7,292Net Assets 2013: $7,2922013Assets 2014: $21,422Liabilities 2014: $8,058Net Assets 2014: $13,3642014Assets 2015: $9,467Liabilities 2015: $7,663Net Assets 2015: $1,8042015Assets 2016: $10,003Liabilities 2016: $5,152Net Assets 2016: $4,8512016Assets 2017: $40,246Liabilities 2017: $3,681Net Assets 2017: $36,5652017Assets 2018: $67,191Liabilities 2018: $18,158Net Assets 2018: $49,0332018Assets 2019: $59,022Liabilities 2019: $15,352Net Assets 2019: $43,6702019Assets 2020: $87,063Liabilities 2020: $9,871Net Assets 2020: $77,1922020Assets 2021: $141,917Liabilities 2021: $2,099Net Assets 2021: $139,8182021Assets 2022: $168,644Liabilities 2022: $4,121Net Assets 2022: $164,5232022Assets 2023: $221,966Liabilities 2023: $2,565Net Assets 2023: $219,4012023Assets 2024: $295,696Liabilities 2024: $2,280Net Assets 2024: $293,4162024

Highlighted filing

2024

Assets$295,696
Liabilities$2,280
Net Assets$293,416
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $140,573Expenses 2012: $120,664Net Income 2012: $19,9092012Revenue 2013: $128,054Expenses 2013: $142,438Net Income 2013: -$14,3842013Revenue 2014: $134,030Expenses 2014: $127,958Net Income 2014: $6,0722014Revenue 2015: $138,841Expenses 2015: $150,401Net Income 2015: -$11,5602015Revenue 2016: $136,978Expenses 2016: $133,930Net Income 2016: $3,0482016Revenue 2017: $186,124Expenses 2017: $152,209Net Income 2017: $33,9152017Revenue 2018: $199,469Expenses 2018: $187,002Net Income 2018: $12,4672018Revenue 2019: $205,455Expenses 2019: $210,618Net Income 2019: -$5,1632019Revenue 2020: $176,525Expenses 2020: $143,003Net Income 2020: $33,5222020Revenue 2021: $199,088Expenses 2021: $136,462Net Income 2021: $62,6262021Revenue 2022: $181,486Expenses 2022: $156,781Net Income 2022: $24,7052022Revenue 2023: $231,619Expenses 2023: $176,741Net Income 2023: $54,8782023Revenue 2024: $258,659Expenses 2024: $184,644Net Income 2024: $74,0152024

Highlighted filing

2024

Revenue$258,659
Expenses$184,644
Net Income$74,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,696
Liabilities
$2,280
Net assets
$293,416
Revenue
$258,659
Expenses
$184,644
Net income
$74,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$2.59$1.85$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$2.32$1.77$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$1.81$1.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.99$1.36$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.77$1.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$2.05$2.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$1.99$1.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$1.86$1.52$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$1.39$1.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.34$1.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.28$1.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.41$1.21$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$258,659
Mission and Program Overview

Mission

All funds were used to provide health and pension benefits to local union members.

All funds were used to provide health and pension benefits to local union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,401$293,416▲ $74,015
Cash and Non-Interest-Bearing Accounts$181,438$264,174▲ $82,736
Land, Buildings, and Equipment, Net$40,528$31,522▼ $9,006
Total Assets$221,966$295,696▲ $73,730
Liabilities
Other Liabilities$2,565$2,280▼ $285
Total Liabilities$2,565$2,280▼ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,401$293,416▲ $74,015
Total Liabilities and Net Assets / Fund Balance$221,966$295,696▲ $73,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,522$15,860$47,382
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald TaetsFinancial SeFT$59,241$59,241
Todd HavensUnion Stewar-$300$300

Board Members and Trustees

NameTitle
Caleb DavisPresident
Shawn JasperRecording Se
Troy StevensTreasurer
Edwin TarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,719
Other Expenses$41,308
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$59,541--$59,541
Benefits to Members$40,617--$40,617
Other Employee Benefits$21,387--$21,387
Pension Plan Contributions$17,058--$17,058
Depreciation Depletion$9,006--$9,006
Insurance$7,407--$7,407
Fees for Services Accounting-$6,145-$6,145
Occupancy$6,000--$6,000
Payroll Taxes$4,733--$4,733
Travel$3,750--$3,750
Office Expenses$3,577--$3,577
Information Technology$2,067--$2,067
Fees for Services Legal-$341-$341
Advertising$6--$6
Other Expenses$5--$5
Total Functional Expenses$178,158$6,486$0$184,644
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,310
Credit Card Payable$970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roofers Afl-cio Local Union 32
EIN
36-2413325
Phone
3097862117
Address
101 31ST AVE, ROCK ISLAND, IL 61201

Signing Officer

Name
Donald Taets
Title
Financial Secretary
Phone
3097862117
Signed
2025-05-15

Organization Details

Principal Officer
Caleb Davis
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806
Preparer
Scott T Moorhead CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Office & administration expenses”

Raw XML Appendix297 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
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IRS990/Desc0SEE SCHEDULE O
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258659
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02067
IRS990/InformationTechnologyGrp/TotalAmt02067
IRS990/InsuranceGrp/ProgramServicesAmt07407
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0219401
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IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ROOFERSLOCAL32.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TAETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03097862117
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS AFL-CIO LOCAL UNION 32
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0362413325
ReturnHeader/Filer/PhoneNum03097862117
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 31ST AVE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02025-05-15T09:59:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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