Civic Intelligence

Roofers Local 97 Joint Apprenticeship and Special

990EZ • Fiscal year 2018 • EIN 37-1404539

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileN/A
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$287,500

Up $11,979 (+4.3%) from 2017

Net Assets

Up

$287,294

Up $11,773 (+4.3%) from 2017

Liabilities

Up

$206

Up $206 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$23,254

Up $4,501 (+24%) from 2017

Expenses

Down

$11,481

Down $23,010 (-67%) from 2017

Net Income

Up

$11,773

Up $27,511 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$287,500
Liabilities$206
Net Assets$287,294
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$23,254
Expenses$11,481
Net Income$11,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$23,254
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide support, operation, and maintenance of an apprentice training program for the roofing industry.$0$11,481
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BrandTrustee-$300-$300
Danny DouglasTrustee-$250-$250
Daniel HardyTrustee-$150-$150
Darrell HarrisonBusiness Representative-$0--
Filing and Contact Details

Filer

Filer Name
Roofers Local 97 Joint Apprenticeship Tr
EIN
37-1404539
Phone
2173593922
Address
PO Box 6569, Champaign, IL 61826-6569

Signing Officer

Name
Darrell Harrison
Title
Business representative
Phone
2173593922
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Curtis D Liles
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 4,228.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Apprenticeship training. Amount: 4,021. Description: Bank fees. Amount: 24. Description: Travel. Amount: 150. Total to Form 990-EZ, line 16: 4,195.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 206.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Hardy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrell Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Brand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide support, operation, and maintenance of an apprentice training program for the roofing industry.
IRS990EZ/PrintingPublicationsPostageAmt01426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support, operation, and maintenance of an apprentice training program for the roofing industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011481
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt01533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt023254
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04228
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IRS990ScheduleA/InvestmentIncomeCYPct00.06030
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt098645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019026
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 4,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Apprenticeship training. Amount: 4,021. Description: Bank fees. Amount: 24. Description: Travel. Amount: 150. Total to Form 990-EZ, line 16: 4,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business representative
ReturnHeader/BusinessOfficerGrp/PhoneNum02173593922
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roofers Local 97 Joint Apprenticeship Tr
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0371404539
ReturnHeader/Filer/PhoneNum02173593922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6569
ReturnHeader/Filer/USAddress/CityNm0Champaign
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618266569
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.241.53.91
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemper CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Broadmoor Drive Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis D Liles
ReturnHeader/ReturnTs02019-07-03T14:05:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$287,500
Liabilities
$206
Net assets
$287,294
Revenue
$23,254
Expenses
$11,481
Net income
$11,773
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