Civic Intelligence

Roofers AFL-CIO Local Union 32

990EZ • Fiscal year 2016 • EIN 36-2413325

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
2827 - 7th Ave 3Rock Island, IL 61201-1904

(309) 786-2117

Siviq Scores

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

Liabilities / Assets

97th percentile

0.52x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

94th percentile

$77,078

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,003

Up $536 (+5.7%) from 2015

Net Assets

Up

$4,851

Up $3,047 (+169%) from 2015

Liabilities

Down

$5,152

Down $2,511 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$136,978

Down $1,863 (-1.3%) from 2015

Expenses

Down

$133,930

Down $16,471 (-11%) from 2015

Net Income

Up

$3,048

Up $14,608 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2016

Assets$10,003
Liabilities$5,152
Net Assets$4,851
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$136,978
Expenses$133,930
Net Income$3,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$136,978
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
OFFICE & ADMINISTRATION EXPENSES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MILLERFinancial SeFT$50,380$26,698$77,078
MICHAEL ARMETTAPresident-$0--
RUSS FARRENVice Preside-$0--
DEWEY COLLINSSteward-$0--
DEAN LOVELLTreasurer-$0--
RICHARD MAHERSergeant At-$0--
MARK JACOBSRecording Se-$0--
TIM JUNISPresident-$0--
TODD HAVENSSteward-$0--
Filing and Contact Details

Filer

Filer Name
Roofers Afl-cio
EIN
36-2413325
Phone
3097862117
Address
2827 - 7TH AVE 3, ROCK ISLAND, IL 61201-1904

Signing Officer

Name
Michael Miller
Title
Financial Secretary
Phone
3097862117
Signed
2017-05-12

Preparer

Firm
Hammar & Associates
Address
2300 5TH AVE, ROCK ISLAND, IL 61201
Preparer
Thomas W Hammar
Phone
3097885543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & admin expenses 15,223 non-investment depreciation 2,148 total 17,371”

Form 990-ez, Part I, Line 20

“Other decreases -2 book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“Automobile & computer 15,706 15,706 less accumulated depreciation 8,893 11,041 total 6,813 4,665”

Form 990-ez, Part II, Line 26

“Credit card 3,313 3,674 note payable- us bank 4,350 1,478”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Office & administration expenses”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt033845
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS W HAMMAR CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03097885543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010003
IRS990EZ/GrossReceiptsAmt0136978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136978
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt550380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt026698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ARMETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS FARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEWEY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM JUNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04665
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt017371
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL FUNDS WERE USED TO PROVIDE HEALTH AND PENSION BENEFITS TO LOCAL UNION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE & ADMINISTRATION EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133930
IRS990EZ/TotalRevenueAmt0136978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & ADMIN EXPENSES 15,223 NON-INVESTMENT DEPRECIATION 2,148 TOTAL 17,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -2 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE & COMPUTER 15,706 15,706 LESS ACCUMULATED DEPRECIATION 8,893 11,041 TOTAL 6,813 4,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 3,313 3,674 NOTE PAYABLE- US BANK 4,350 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FUNDS WERE USED TO PROVIDE HEALTH AND PENSION BENEFITS TO LOCAL UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE & ADMINISTRATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03097862117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS AFL-CIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 32
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0362413325
ReturnHeader/Filer/PhoneNum03097862117
ReturnHeader/Filer/USAddress/AddressLine1Txt02827 - 7TH AVE 3
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0612011904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364406716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMAR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097885543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HAMMAR
ReturnHeader/ReturnTs02017-05-15T13:41:39-05:00
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
$10,003
Liabilities
$5,152
Net assets
$4,851
Revenue
$136,978
Expenses
$133,930
Net income
$3,048
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