Civic Intelligence

United Union of Roofers Waterproofers & Allied Workers

990 • Fiscal year 2020 • EIN 38-2014021

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

57th percentile

0.01x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$83,004

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-2.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$937,046

Up $28,276 (+3.1%) from 2019

Net Assets

Up

$929,433

Up $27,903 (+3.1%) from 2019

Liabilities

Up

$7,613

Up $373 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$634,877

Down $16,178 (-2.5%) from 2019

Expenses

Up

$606,974

Up $11,604 (+1.9%) from 2019

Net Income

Down

$27,903

Down $27,782 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$937,046
Liabilities$7,613
Net Assets$929,433
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$634,877
Expenses$606,974
Net Income$27,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$634,877
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$901,530$929,433▲ $27,903
Cash and Non-Interest-Bearing Accounts$437,929$477,163▲ $39,234
Savings and Temporary Cash Investments$244,273$249,983▲ $5,710
Land, Buildings, and Equipment, Net$226,568$209,900▼ $16,668
Accounts Receivable$0$0→ $0
Total Assets$908,770$937,046▲ $28,276
Liabilities
Other Liabilities$7,240$7,613▲ $373
Total Liabilities$7,240$7,613▲ $373
Net Assets / Fund Balance
Total Net Assets Fund Balance$901,530$929,433▲ $27,903
Total Liabilities and Net Assets / Fund Balance$908,770$937,046▲ $28,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,032$160,376$306,408
Leasehold Improvements$63,868$75,966$139,834
Equipment$0$44,886$44,886
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WoodwardBusiness ManagerFT$83,004$83,004
Charles RamseyBusiness AgentFT$54,226$54,226
Cletus SkalmowskiVice President-$692$692
Nick BosworthTrustee-$114$114

Board Members and Trustees

NameTitle
Paul LauthPresident
David FountainTrustee
Kenneth AdkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,415
Investment Income
$684
Other Revenue
$49,778
Change in Net Assets
$27,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,527
Salaries, Compensation, and Employee Benefits$294,447
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$138,036$0$0$138,036
All Other Expenses$69,019$0$0$69,019
Other Employee Benefits$60,974$0$0$60,974
Other Salaries and Wages$41,619$0$0$41,619
Pension Plan Contributions$38,709$0$0$38,709
Travel$19,800$0$0$19,800
Depreciation Depletion$16,668$0$0$16,668
Payroll Taxes$15,109$0$0$15,109
Other Expenses$6,337$0$0$6,337
Insurance$5,889$0$0$5,889
Conferences and Meetings$4,850$0$0$4,850
Office Expenses$4,653$0$0$4,653
Fees for Services Accounting$3,900$0$0$3,900
Fees for Services Legal$3,000$0$0$3,000
Total Functional Expenses$606,974$0$0$606,974
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$6,807
Union vacation and dues withheld$1,596
Accrued payroll taxes$157
Payroll withholding taxes$-947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-03-15
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
8
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 5535. 5535. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2316. 2316. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 6805. 6805. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 3041. 3041. 0. 0.”

Form 990, Part IX, Line 24E

“Dues refund 192. 192. 0. 0.”

Form 990, Part IX, Line 24E

“Member Christmas gifts 39741. 39741. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 6064. 6064. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for sale 5325. 5325. 0. 0.”

Raw XML AppendixShowing 400 of 412 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0901530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0929433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306408
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044886
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll withholding taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Union vacation and dues withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued fringe benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209900
IRS990ScheduleD/TotalLiabilityAmt07613
IRS990/ScheduleJRequiredInd0false
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 5535. 5535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 2316. 2316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage & shipping 6805. 6805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & publications 3041. 3041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues refund 192. 192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member Christmas gifts 39741. 39741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 6064. 6064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies for sale 5325. 5325. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908770
IRS990/TotalAssetsEOYAmt0937046
IRS990/TotalAssetsGrp/BOYAmt0908770
IRS990/TotalAssetsGrp/EOYAmt0937046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07240
IRS990/TotalLiabilitiesEOYAmt07613
IRS990/TotalLiabilitiesGrp/BOYAmt07240
IRS990/TotalLiabilitiesGrp/EOYAmt07613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0606974
IRS990/TotalProgramServiceRevenueAmt0584415
IRS990/TotalReportableCompFromOrgAmt0138036
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019800
IRS990/TravelGrp/TotalAmt019800
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark D Woodward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager/Financial Secretar
ReturnHeader/BusinessOfficerGrp/PhoneNum05175486554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFER'S UNION LOCAL #70
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0382014021
ReturnHeader/Filer/PhoneNum05175486554
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 OLD PINCKNEY ROAD
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRUBEL WESLEY & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 East Big Beaver suite 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,046
Liabilities
$7,613
Net assets
$929,433
Revenue
$634,877
Expenses
$606,974
Net income
$27,903
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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