Civic Intelligence

Roofers Local 97 Joint Apprenticeship and Special

990EZ • Fiscal year 2015 • EIN 37-1404539

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
3301 N Boardwalk Dr PO Box 6569Champaign, IL 61826-6569

(217) 359-3922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$288,675

Down $5,769 (-2.0%) from 2014

Net Assets

Down

$288,675

Down $5,769 (-2.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$23,439

Up $7,251 (+45%) from 2014

Expenses

Up

$29,208

Up $20,979 (+255%) from 2014

Net Income

Down

-$5,769

Down $13,728 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $276,769Net Assets 2011: $276,7692011Assets 2012: $282,238Net Assets 2012: $282,2382012Assets 2013: $286,485Net Assets 2013: $286,4852013Assets 2014: $294,444Net Assets 2014: $294,4442014Assets 2015: $288,675Net Assets 2015: $288,6752015Assets 2016: $291,259Net Assets 2016: $291,2592016Assets 2017: $275,521Liabilities 2017: $0Net Assets 2017: $275,5212017Assets 2018: $287,500Liabilities 2018: $206Net Assets 2018: $287,2942018Assets 2019: $311,417Liabilities 2019: $702Net Assets 2019: $310,7152019Assets 2021: $333,998Liabilities 2021: $203Net Assets 2021: $333,7952021Assets 2022: $312,561Liabilities 2022: $0Net Assets 2022: $312,5612022Assets 2023: $314,873Liabilities 2023: $2,741Net Assets 2023: $312,1322023Assets 2024: $317,892Liabilities 2024: $662Net Assets 2024: $317,2302024

Highlighted filing

2015

Assets$288,675
Liabilities-
Net Assets$288,675
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $15,980Expenses 2011: $8,261Net Income 2011: $7,7192011Revenue 2012: $14,377Expenses 2012: $8,908Net Income 2012: $5,4692012Revenue 2013: $13,160Expenses 2013: $8,913Net Income 2013: $4,2472013Revenue 2014: $16,188Expenses 2014: $8,229Net Income 2014: $7,9592014Revenue 2015: $23,439Expenses 2015: $29,208Net Income 2015: -$5,7692015Revenue 2016: $23,346Expenses 2016: $20,762Net Income 2016: $2,5842016Revenue 2017: $18,753Expenses 2017: $34,491Net Income 2017: -$15,7382017Revenue 2018: $23,254Expenses 2018: $11,481Net Income 2018: $11,7732018Revenue 2019: $29,173Expenses 2019: $5,752Net Income 2019: $23,4212019Revenue 2021: $50,510Expenses 2021: $72,447Net Income 2021: -$21,9372021Revenue 2022: $68,166Expenses 2022: $89,400Net Income 2022: -$21,2342022Revenue 2023: $94,375Expenses 2023: $94,804Net Income 2023: -$4292023Revenue 2024: $119,487Expenses 2024: $114,389Net Income 2024: $5,0982024

Highlighted filing

2015

Revenue$23,439
Expenses$29,208
Net Income-$5,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$23,439
Mission and Program Overview

Mission

To provide support, operation, and maintenance of an apprentice training program for the roofing industry.

To receive, hold adminster, and disburse funds to be used to improve the skills in the roofing trade local 97, advance the skills of journeyman, supervisory training, construction technical education and safety education

Program Services

DescriptionGrantsExpenses
EMPLOYEE APPRENTICESHIP TRAINING, ADVANCED SKILL TRAINING FOR JOURNEYMAN, SUPERVISORY TRAINING, CONTRACTOR TECHNICAL EDUCATION, AND SAFETY EDUCATION-$29,208
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARDIGBusiness Rep-$0--
BRIAN HAUERSPERGERSec/Treas-$0--
GEORGE SARVERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roofers Local 97 Joint
EIN
37-1404539
Phone
2173593922
Address
3301 N BOARDWALK DR PO BOX 6569, CHAMPAIGN, IL 61826-6569

Signing Officer

Name
James Hardig
Title
Business Rep
Phone
2173593922
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Smith & Associates Inc
Address
3127 VILLAGE OFFICE PLACE, CHAMPAIGN, IL 61822
Preparer
Michael J Smith
Phone
2173784311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses committee meeting 699 office & administrative 2,930 instructor expenses 23,047 advertising 337 total 27,013”

Form 990-ez, Part III

“To receive, hold adminster, and disburse funds to be used to improve the skills in the roofing trade local 97, advance the skills of journeyman, supervisory training, construction technical education and safety education”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 6569
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE, HOLD ADMINSTER, AND DISBURSE FUNDS TO BE USED TO IMPROVE THE SKILLS IN THE ROOFING TRADE LOCAL 97, ADVANCE THE SKILLS OF JOURNEYMAN, SUPERVISORY TRAINING, CONSTRUCTION TECHNICAL EDUCATION AND SAFETY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE APPRENTICESHIP TRAINING, ADVANCED SKILL TRAINING FOR JOURNEYMAN, SUPERVISORY TRAINING, CONTRACTOR TECHNICAL EDUCATION, AND SAFETY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029208
IRS990EZ/TotalProgramServiceExpensesAmt029208
IRS990EZ/TotalRevenueAmt023439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02825
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013812
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02825
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt080319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014788
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMITTEE MEETING 699 OFFICE & ADMINISTRATIVE 2,930 INSTRUCTOR EXPENSES 23,047 ADVERTISING 337 TOTAL 27,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECEIVE, HOLD ADMINSTER, AND DISBURSE FUNDS TO BE USED TO IMPROVE THE SKILLS IN THE ROOFING TRADE LOCAL 97, ADVANCE THE SKILLS OF JOURNEYMAN, SUPERVISORY TRAINING, CONSTRUCTION TECHNICAL EDUCATION AND SAFETY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARDIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS REP
ReturnHeader/BusinessOfficerGrp/PhoneNum02173593922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS LOCAL 97 JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND SPECIAL
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
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ReturnHeader/Filer/PhoneNum02173593922
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03127 VILLAGE OFFICE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061822
ReturnHeader/PreparerPersonGrp/PhoneNum02173784311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SMITH
ReturnHeader/ReturnTs02016-05-04T10:23:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,675
Liabilities
-
Net assets
$288,675
Revenue
$23,439
Expenses
$29,208
Net income
-$5,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.19$1.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$0.94$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.68$0.89$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.51$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.11$0.29$0.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.19$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.23$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.16$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$0.14$0.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.16$0.08$0.08