Civic Intelligence

Roofers Local 97 Joint Apprenticeship and Special

990EZ • Fiscal year 2016 • EIN 37-1404539

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$291,259

Up $2,584 (+0.9%) from 2015

Net Assets

Up

$291,259

Up $2,584 (+0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$23,346

Down $93 (-0.4%) from 2015

Expenses

Down

$20,762

Down $8,446 (-29%) from 2015

Net Income

Up

$2,584

Up $8,353 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$291,259
Liabilities-
Net Assets$291,259
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$23,346
Expenses$20,762
Net Income$2,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$23,346
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-$20,762
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARDIGBusiness Rep-$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
2017-05-10
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 1,250 office & administrative 3,085 instructor expenses 4,150 advertising 4,321 education 5,500 other 146 total 18,452”

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 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 6569
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OtherExpensesTotalAmt018452
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE APPRENTICESHIP TRAINING, ADVANCED SKILL TRAINING FOR JOURNEYMAN, SUPERVISORY TRAINING, CONTRACTOR TECHNICAL EDUCATION, AND SAFETY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020762
IRS990EZ/TotalProgramServiceExpensesAmt020762
IRS990EZ/TotalRevenueAmt023346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013812
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt087690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023439
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMITTEE MEETING 1,250 OFFICE & ADMINISTRATIVE 3,085 INSTRUCTOR EXPENSES 4,150 ADVERTISING 4,321 EDUCATION 5,500 OTHER 146 TOTAL 18,452
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS LOCAL 97 JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND SPECIAL
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SMITH
ReturnHeader/ReturnTs02017-05-11T14:07:36-05:00
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
$291,259
Liabilities
-
Net assets
$291,259
Revenue
$23,346
Expenses
$20,762
Net income
$2,584
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits