Civic Intelligence

Roofers Local 149 Security Benefit Trust Fund

990 • Fiscal year 2017 • EIN 38-2481614

Jun 01, 2016 to May 31, 2017 • Filed on Sep 11, 2017

Organization ProfileN/A

View Organization Page

700 Tower DriveTroy, MI 48098-2808

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,199,848

Up $2,311,568 (+19%) from 2016

Net Assets

Up

$12,571,843

Up $1,660,259 (+15%) from 2016

Liabilities

Up

$1,628,005

Up $651,309 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$13,207,876

Up $1,477,212 (+13%) from 2016

Expenses

Up

$11,547,617

Up $686,044 (+6.3%) from 2016

Net Income

Up

$1,660,259

Up $791,168 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $6,295,518Liabilities 2011: $849,148Net Assets 2011: $5,446,3702011Assets 2012: $8,347,254Liabilities 2012: $1,330,301Net Assets 2012: $7,016,9532012Assets 2013: $8,797,932Liabilities 2013: $833,987Net Assets 2013: $7,963,9452013Assets 2014: $10,028,857Liabilities 2014: $957,945Net Assets 2014: $9,070,9122014Assets 2015: $10,898,967Liabilities 2015: $856,474Net Assets 2015: $10,042,4932015Assets 2016: $11,888,280Liabilities 2016: $976,696Net Assets 2016: $10,911,5842016Assets 2017: $14,199,848Liabilities 2017: $1,628,005Net Assets 2017: $12,571,8432017Assets 2018: $15,828,742Liabilities 2018: $1,369,688Net Assets 2018: $14,459,0542018Assets 2019: $16,623,545Liabilities 2019: $1,326,045Net Assets 2019: $15,297,5002019Assets 2020: $17,656,503Liabilities 2020: $1,721,960Net Assets 2020: $15,934,5432020Assets 2021: $20,098,202Liabilities 2021: $2,448,472Net Assets 2021: $17,649,7302021Assets 2022: $18,107,523Liabilities 2022: $1,889,988Net Assets 2022: $16,217,5352022Assets 2023: $17,520,412Liabilities 2023: $2,944,140Net Assets 2023: $14,576,2722023Assets 2024: $18,164,389Liabilities 2024: $2,175,555Net Assets 2024: $15,988,8342024Assets 2025: $19,637,268Liabilities 2025: $2,482,481Net Assets 2025: $17,154,7872025

Highlighted filing

2017

Assets$14,199,848
Liabilities$1,628,005
Net Assets$12,571,843
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,086,352Expenses 2011: $7,680,172Net Income 2011: $2,406,1802011Revenue 2012: $10,800,007Expenses 2012: $9,229,424Net Income 2012: $1,570,5832012Revenue 2013: $9,623,440Expenses 2013: $8,676,448Net Income 2013: $946,9922013Revenue 2014: $9,654,486Expenses 2014: $8,547,519Net Income 2014: $1,106,9672014Revenue 2015: $11,087,751Expenses 2015: $10,116,170Net Income 2015: $971,5812015Revenue 2016: $11,730,664Expenses 2016: $10,861,573Net Income 2016: $869,0912016Revenue 2017: $13,207,876Expenses 2017: $11,547,617Net Income 2017: $1,660,2592017Revenue 2018: $13,484,204Expenses 2018: $11,596,993Net Income 2018: $1,887,2112018Revenue 2019: $12,960,506Expenses 2019: $12,122,060Net Income 2019: $838,4462019Revenue 2020: $13,238,866Expenses 2020: $12,601,823Net Income 2020: $637,0432020Revenue 2021: $14,324,781Expenses 2021: $12,609,594Net Income 2021: $1,715,1872021Revenue 2022: $12,731,786Expenses 2022: $14,163,981Net Income 2022: -$1,432,1952022Revenue 2023: $14,939,751Expenses 2023: $16,581,014Net Income 2023: -$1,641,2632023Revenue 2024: $16,468,285Expenses 2024: $15,055,723Net Income 2024: $1,412,5622024Revenue 2025: $15,539,977Expenses 2025: $14,374,024Net Income 2025: $1,165,9532025

Highlighted filing

2017

Revenue$13,207,876
Expenses$11,547,617
Net Income$1,660,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$23,989,131
Mission and Program Overview

Mission

To provide health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,911,584$12,571,843▲ $1,660,259
Investments in Publicly Traded Securities$7,923,806$10,721,711▲ $2,797,905
Savings and Temporary Cash Investments$2,484,330$2,101,945▼ $382,385
Accounts Receivable$1,343,292$1,225,070▼ $118,222
Prepaid Expenses and Deferred Charges$136,852$151,122▲ $14,270
Total Assets$11,888,280$14,199,848▲ $2,311,568
Liabilities
Accounts Payable and Accrued Expenses$976,696$1,579,322▲ $602,626
Other Liabilities-$48,683-
Total Liabilities$976,696$1,628,005▲ $651,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,911,584$12,571,843▲ $1,660,259
Total Liabilities and Net Assets / Fund Balance$11,888,280$14,199,848▲ $2,311,568
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian GreggTrustee
Brian MooreTrustee
Gary SovaTrustee
Mark PetersonTrustee
Michael ChilcottTrustee
Paul ShickTrustee
Roger LadukeTrustee
Ronald InmanTrustee
William LeonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,839,799
Investment Income
$85,855
Other Revenue
$282,222
Change in Net Assets
$1,660,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,200,449
Revenue Not Reported on Financial Statements
$7,427
Other Revenue Adjustments
$7,427
Total Revenue per Audited Statements
$13,200,449
Total Revenue per Form 990
$13,207,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$11,047,150--$11,047,150
Other Expenses$210,446$0$0$210,446
Fees for Services Legal$91,892$0$0$91,892
Office Expenses$76,693$0$0$76,693
Fees for Services Other$71,693$0$0$71,693
Fees for Services Accounting$26,974$0$0$26,974
Fees for Service Investment Mgmnt Fees$13,883$0$0$13,883
Conferences and Meetings$6,279$0$0$6,279
Insurance$2,607$0$0$2,607
Total Functional Expenses$11,547,617$0$0$11,547,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,547,617
Expenses per Audited Statements$10,974,665
Total Expenses per Audited Statements$10,974,665
Expenses Not Reported on Financial Statements$572,952
Other Expense Adjustments$572,952
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer security deposits$48,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Roofers Local #149 Security Benefit Trust Fd
EIN
38-2481614
Phone
2488139800
Address
700 Tower Drive, Troy, MI 48098-2808

Signing Officer

Name
Mark Peterson
Title
Trustee
Phone
2488139800
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Peterson
Formed
1952
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Wrubel Wesley & Company Cpas
Address
100 E BIG BEAVER ROAD, TROY, MI 48083
Preparer
Douglas M Wesley CPA
Phone
2488550337
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Union members elect union trustees, the employer organization elects management trustees.”

Pt VI, Line 11B

“Form 990 and the annual audit are reviewed by the Board of Trustees with the certified public accountant present. The Form 990 is then approved and signed.”

Other

“Pt V, Line 2a: The plan has no employees. W-2 forms are issued to participants who have received disability benefit payments.”

Form 990EZ, Part I, Line 16

“Actuary”

Form 990EZ, Part I, Line 16

“Administrative fees”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part I, Line 16

“Copying costs”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Health care consulting”

Form 990EZ, Part I, Line 16

“Document storage”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Financial Statement Notes

Pt XII, Line 4B

“Increase in benefit claims payable $565,525. Collection fund income ,$7,427, netted against expenses in financial statement.”

Pt XI, Line 4B

“Collection fund income netted against expenses in financial statement.”

Raw XML AppendixShowing 400 of 662 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/PYInvestmentIncomeAmt062105
IRS990/PYOtherExpensesAmt0416034
IRS990/PYOtherRevenueAmt0-47891
IRS990/PYProgramServiceRevenueAmt011716450
IRS990/PYRevenuesLessExpensesAmt0869091
IRS990/PYTotalExpensesAmt010861573
IRS990/PYTotalRevenueAmt011730664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01660259
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013207876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010911584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012571843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02484330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02101945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0572952
IRS990ScheduleD/ExpensesSubtotalAmt010974665
IRS990ScheduleD/OtherExpensesNotIncludedAmt0572952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employer security deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07427
IRS990ScheduleD/RevenueSubtotalAmt013200449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Increase in benefit claims payable $565,525. Collection fund income ,$7,427, netted against expenses in financial statement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Collection fund income netted against expenses in financial statement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt011547617
IRS990ScheduleD/TotalLiabilityAmt048683
IRS990ScheduleD/TotalRevenuePerForm990Amt013207876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013200449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010974665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union members elect union trustees, the employer organization elects management trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and the annual audit are reviewed by the Board of Trustees with the certified public accountant present. The Form 990 is then approved and signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt V, Line 2a: The plan has no employees. W-2 forms are issued to participants who have received disability benefit payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Actuary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copying costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health care consulting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Document storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0344204250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1382714353
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2382903401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3383475107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4381567446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5381960946
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6383182113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7380397650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8383008016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9382423268
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10381211111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11371425932
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12381164400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13382482479
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14300126306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15381895735
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16381654067
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17383245264
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18381560911
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19381956280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20203259536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21383371458
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22342031595
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23382509620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24382353221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25382114736
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26383589223
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27340676951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN28382579684
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt25Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt26Roofing Contractor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt27Roofing Contractor

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,199,848
Liabilities
$1,628,005
Net assets
$12,571,843
Revenue
$13,207,876
Expenses
$11,547,617
Net income
$1,660,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$2.48$17.2$15.5$14.4$1.17
2024Detailed filing. Detailed filing data is available for this year.$18.2$2.18$16.0$16.5$15.1$1.41
2023Detailed filing. Detailed filing data is available for this year.$17.5$2.94$14.6$14.9$16.6$1.64
2022Detailed filing. Detailed filing data is available for this year.$18.1$1.89$16.2$12.7$14.2$1.43
2021Detailed filing. Detailed filing data is available for this year.$20.1$2.45$17.6$14.3$12.6$1.72
2020Detailed filing. Detailed filing data is available for this year.$17.7$1.72$15.9$13.2$12.6$0.64
2019Detailed filing. Detailed filing data is available for this year.$16.6$1.33$15.3$13.0$12.1$0.84
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.37$14.5$13.5$11.6$1.89
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.63$12.6$13.2$11.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.98$10.9$11.7$10.9$0.87
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.86$10.0$11.1$10.1$0.97
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.96$9.07$9.65$8.55$1.11
2013Summary only. Only limited summary data is available for this year.$8.80$0.83$7.96$9.62$8.68$0.95
2012Summary only. Only limited summary data is available for this year.$8.35$1.33$7.02$10.8$9.23$1.57
2011Summary only. Only limited summary data is available for this year.$6.30$0.85$5.45$10.1$7.68$2.41