Civic Intelligence

United Union of Roofers Waterproofers & Allied Workers

990 • Fiscal year 2018 • EIN 38-2014021

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileN/A

View Organization Page

1451 Old Pinckney RoadHowell, MI 48843

(517) 548-6554

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$72,286

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$853,873

Up $49,997 (+6.2%) from 2017

Net Assets

Up

$845,845

Up $49,460 (+6.2%) from 2017

Liabilities

Up

$8,028

Up $537 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$608,256

Down $7,720 (-1.3%) from 2017

Expenses

Down

$571,609

Down $5,629 (-1.0%) from 2017

Net Income

Down

$36,647

Down $2,091 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $671,015Liabilities 2011: $223,698Net Assets 2011: $447,3172011Assets 2012: $617,902Liabilities 2012: $109,871Net Assets 2012: $508,0312012Assets 2013: $622,480Liabilities 2013: $101,778Net Assets 2013: $520,7022013Assets 2014: $663,313Liabilities 2014: $91,775Net Assets 2014: $571,5382014Assets 2015: $754,829Liabilities 2015: $99,285Net Assets 2015: $655,5442015Assets 2016: $835,195Liabilities 2016: $77,548Net Assets 2016: $757,6472016Assets 2017: $803,876Liabilities 2017: $7,491Net Assets 2017: $796,3852017Assets 2018: $853,873Liabilities 2018: $8,028Net Assets 2018: $845,8452018Assets 2019: $908,770Liabilities 2019: $7,240Net Assets 2019: $901,5302019Assets 2020: $937,046Liabilities 2020: $7,613Net Assets 2020: $929,4332020Assets 2021: $966,857Liabilities 2021: $9,816Net Assets 2021: $957,0412021Assets 2022: $937,171Liabilities 2022: $13,227Net Assets 2022: $923,9442022Assets 2023: $973,246Liabilities 2023: $8,738Net Assets 2023: $964,5082023

Highlighted filing

2018

Assets$853,873
Liabilities$8,028
Net Assets$845,845
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $463,399Expenses 2011: $410,690Net Income 2011: $52,7092011Revenue 2012: $503,988Expenses 2012: $443,274Net Income 2012: $60,7142012Revenue 2013: $442,603Expenses 2013: $429,932Net Income 2013: $12,6712013Revenue 2014: $516,670Expenses 2014: $465,834Net Income 2014: $50,8362014Revenue 2015: $575,038Expenses 2015: $491,032Net Income 2015: $84,0062015Revenue 2016: $586,668Expenses 2016: $484,565Net Income 2016: $102,1032016Revenue 2017: $615,976Expenses 2017: $577,238Net Income 2017: $38,7382017Revenue 2018: $608,256Expenses 2018: $571,609Net Income 2018: $36,6472018Revenue 2019: $651,055Expenses 2019: $595,370Net Income 2019: $55,6852019Revenue 2020: $634,877Expenses 2020: $606,974Net Income 2020: $27,9032020Revenue 2021: $644,191Expenses 2021: $616,583Net Income 2021: $27,6082021Revenue 2022: $644,133Expenses 2022: $677,230Net Income 2022: -$33,0972022Revenue 2023: $764,135Expenses 2023: $723,571Net Income 2023: $40,5642023

Highlighted filing

2018

Revenue$608,256
Expenses$571,609
Net Income$36,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$608,256
Mission and Program Overview

Mission

Recruit, Manage and Administer a Union Local on behalf of collectively bargained union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,385$845,845▲ $49,460
Savings and Temporary Cash Investments$511,881$541,740▲ $29,859
Land, Buildings, and Equipment, Net$244,224$241,450▼ $2,774
Cash and Non-Interest-Bearing Accounts$47,771$70,683▲ $22,912
Accounts Receivable$0$0→ $0
Total Assets$803,876$853,873▲ $49,997
Liabilities
Other Liabilities$6,817$8,028▲ $1,211
Accounts Payable and Accrued Expenses$674$0▼ $674
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$7,491$8,028▲ $537
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,385$845,845▲ $49,460
Total Liabilities and Net Assets / Fund Balance$803,876$853,873▲ $49,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,809$141,599$306,408
Leasehold Improvements$76,274$63,560$139,834
Equipment$367$44,519$44,886
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TackettBusiness ManagerFT$72,286$72,286
John Tackett--$72,286$72,286
Mark WoodwardBusiness ManagerFT$57,224$57,224
Cletus SkalmowskiVice President-$590$590

Board Members and Trustees

NameTitle
Paul LauthPresident
David FountainTrustee
Kenneth AdkinsTrustee
Nick BosworthTrustee
Charles RumseySergeant of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,374
Investment Income
$170
Other Revenue
$40,712
Change in Net Assets
$36,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,502
Salaries, Compensation, and Employee Benefits$274,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,100$0$0$130,100
Other Employee Benefits$56,146$0$0$56,146
Other Salaries and Wages$38,001$0$0$38,001
Pension Plan Contributions$35,899$0$0$35,899
Travel$30,914$0$0$30,914
All Other Expenses$29,041$0$0$29,041
Office Expenses$27,341$0$0$27,341
Depreciation Depletion$16,124$0$0$16,124
Payroll Taxes$13,961$0$0$13,961
Insurance$5,599$0$0$5,599
Other Expenses$5,008$0$0$5,008
Conferences and Meetings$4,750$0$0$4,750
Fees for Services Accounting$2,750$0$0$2,750
Total Functional Expenses$571,609$0$0$571,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued fringe benefits$6,182
Union vacation and dues withheld$1,227
Payroll withholding taxes$447
Accrued payroll taxes$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ROOFER'S UNION LOCAL #70
EIN
38-2014021
Phone
5175486554
Address
1451 OLD PINCKNEY ROAD, HOWELL, MI 48843

Signing Officer

Name
Mark D Woodward
Title
Business Manager/Financial Secretar
Phone
5175486554
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Woodward
Formed
1946
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Wrubel Wesley & Company Cpas
Address
100 East Big Beaver suite 330, TROY, MI 48083
Preparer
Douglas M Wesley CPA
Phone
2488550337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After completion of Form 990 by the Local's C.P.A.”

Pt VI, Line 11B

“it is reviewed by the local's trustees before signing.”

Form 990, Part IX, Line 24E

“Property taxes 5376. 5376. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2759. 2759. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 4750. 4750. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 3216. 3216. 0. 0.”

Form 990, Part IX, Line 24E

“Union shirts labels pins etc. 12590. 12590. 0. 0.”

Form 990, Part IX, Line 24E

“Dues refind 350. 350. 0. 0.”

Raw XML AppendixShowing 400 of 424 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0796385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll withholding taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Union vacation and dues withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued fringe benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241450
IRS990ScheduleD/TotalLiabilityAmt08028
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Tackett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion of Form 990 by the Local's C.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is reviewed by the local's trustees before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property taxes 5376. 5376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 2759. 2759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage & shipping 4750. 4750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & publications 3216. 3216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Union shirts labels pins etc. 12590. 12590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues refind 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803876
IRS990/TotalAssetsEOYAmt0853873
IRS990/TotalAssetsGrp/BOYAmt0803876
IRS990/TotalAssetsGrp/EOYAmt0853873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07491
IRS990/TotalLiabilitiesEOYAmt08028
IRS990/TotalLiabilitiesGrp/BOYAmt07491
IRS990/TotalLiabilitiesGrp/EOYAmt08028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0571609
IRS990/TotalProgramServiceRevenueAmt0567374
IRS990/TotalReportableCompFromOrgAmt0130100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030914
IRS990/TravelGrp/TotalAmt030914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451Old Pinckney Road
IRS990/USAddress/CityNm0Howell
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048843
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark D Woodward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager/Financial Secretar
ReturnHeader/BusinessOfficerGrp/PhoneNum05175486554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFER'S UNION LOCAL #70
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0382014021
ReturnHeader/Filer/PhoneNum05175486554
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 OLD PINCKNEY ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,873
Liabilities
$8,028
Net assets
$845,845
Revenue
$608,256
Expenses
$571,609
Net income
$36,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.09$9.65$7.64$7.24$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.13$9.24$6.44$6.77$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.10$9.57$6.44$6.17$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.08$9.29$6.35$6.07$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.07$9.02$6.51$5.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.08$8.46$6.08$5.72$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.07$7.96$6.16$5.77$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.78$7.58$5.87$4.85$1.02
2015Summary only. Only limited summary data is available for this year.$7.55$0.99$6.56$5.75$4.91$0.84
2014Summary only. Only limited summary data is available for this year.$6.63$0.92$5.72$5.17$4.66$0.51
2013Summary only. Only limited summary data is available for this year.$6.22$1.02$5.21$4.43$4.30$0.13
2012Summary only. Only limited summary data is available for this year.$6.18$1.10$5.08$5.04$4.43$0.61
2011Summary only. Only limited summary data is available for this year.$6.71$2.24$4.47$4.63$4.11$0.53