Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 51.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$67,191
Up $26,945 (+67%) from 2017
Net Assets
Up$49,033
Up $12,468 (+34%) from 2017
Liabilities
Up$18,158
Up $14,477 (+393%) from 2017
Revenue And Expenses
Revenue
Up$199,469
Up $13,345 (+7.2%) from 2017
Expenses
Up$187,002
Up $34,793 (+23%) from 2017
Net Income
Down$12,467
Down $21,448 (-63%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $199,469
Mission and Program Overview
Mission
All funds were used to provide health and pension benefits to local union members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| OFFICE & ADMINISTRATION EXPENSES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUIS RIVERA | Financial Se | FT | $59,066 | $44,435 | $103,501 |
| JOSEPH JUNIS | Vice Preside | - | $0 | - | - |
| DEAN LOVELL | Treasurer | - | $0 | - | - |
| MIKE ARMETTA | Sergeant At | - | $0 | - | - |
| DONALD TAETS | Recording Se | - | $0 | - | - |
| TIM JUNIS | President | - | $0 | - | - |
| TODD HAVENS | Steward | - | $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
- Luis Rivera
- Title
- Financial Secretary
- Phone
- 3097862117
- Signed
- 2019-05-14
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 interest 833 office & admin expenses 22,759 non-investment depreciation 4,491 total 28,083”
Form 990-ez, Part I, Line 20
“Adjustment to 2016 0 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Automobile & computer 15,705 27,618 less accumulated depreciation 13,189 6,562 total 2,516 21,056”
Form 990-ez, Part II, Line 26
“State income taxes w/h 681 870 note payable- us bank 3,000 0 qcbt auto loan 0 17,288”
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 Appendix131 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 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 36634 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS W HAMMAR CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3097885543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 5TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3840 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199469 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 199469 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 59066 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 44435 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH JUNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEAN LOVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE ARMETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUIS RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONALD TAETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM JUNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TODD HAVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | STEWARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2516 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21056 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28083 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALL FUNDS WERE USED TO PROVIDE HEALTH AND PENSION BENEFITS TO LOCAL UNION MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OFFICE & ADMINISTRATION EXPENSES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118445 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3681 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187002 |
| IRS990EZ/TotalRevenueAmt | 0 | 199469 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 833 OFFICE & ADMIN EXPENSES 22,759 NON-INVESTMENT DEPRECIATION 4,491 TOTAL 28,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT TO 2016 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTOMOBILE & COMPUTER 15,705 27,618 LESS ACCUMULATED DEPRECIATION 13,189 6,562 TOTAL 2,516 21,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE INCOME TAXES W/H 681 870 NOTE PAYABLE- US BANK 3,000 0 QCBT AUTO LOAN 0 17,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FUNDS WERE USED TO PROVIDE HEALTH AND PENSION BENEFITS TO LOCAL UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE & ADMINISTRATION EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUIS RIVERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3097862117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOFERS AFL-CIO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL UNION 32 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOF |
| ReturnHeader/Filer/EIN | 0 | 362413325 |
| ReturnHeader/Filer/PhoneNum | 0 | 3097862117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2827 - 7TH AVE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCK ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 612011904 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364406716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMMAR & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2300 5TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCK ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3097885543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W HAMMAR |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:43:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,191
- Liabilities
- $18,158
- Net assets
- $49,033
- Revenue
- $199,469
- Expenses
- $187,002
- Net income
- $12,467