Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Roofers Union Local 70 Apprentice Fund Plan 502
990EZ • Fiscal year 2013 • EIN 38-2842347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$273,129
Up $19,487 (+7.7%) from 2012
Net Assets
Up$261,782
Up $16,477 (+6.7%) from 2012
Liabilities
Up$11,347
Up $3,010 (+36%) from 2012
Revenue And Expenses
Revenue
Down$126,968
Down $10,929 (-7.9%) from 2012
Expenses
Up$110,488
Up $23,793 (+27%) from 2012
Net Income
Down$16,480
Down $34,722 (-68%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $126,968
Mission and Program Overview
Mission
To provide training to apprentice members of roofers local 70.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70. | - | $110,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEOFFREY DUKE | Trustee | - | $0 | - | - |
| NORMAN BURMEISTER | Trustee | - | $0 | - | - |
| JOHN TACKETT | Chairman | - | $0 | - | - |
| KENNETH ADKINS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2842347
- Phone
- 5175486554
Signing Officer
- Name
- John Tackett
- Title
- Chairman
- Phone
- 5175486554
- Signed
- 2014-04-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Christopher Scott Cpapfs Mst
- Phone
- 5862867300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursed expenses 1,050 total 1,050”
Form 990-ez, Part I, Line 16
“Expenses office supplies & expenses 994 administrative costs 2,400 lodging 11,152 travel expenses 2,049 conferences and seminars 1,990 liability insurance 1,388 non-investment depreciation 895 total 20,868”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,109 7,364 equipment 16,897 17,416 less accumulated depreciation 14,963 15,858 improvements 3,224 3,224 less accumulated depreciation 3,224 3,224 total 12,043 8,922”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,058 2,687 due to insurance fund 6,282 8,660”
Raw XML Appendix113 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GEOFFREY DUKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NORMAN BURMEISTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN TACKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KENNETH ADKINS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 15026 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROOFERS LOCAL NO 70 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5175486554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1451 OLD PINCKNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 241599 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 264207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16480 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2303 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 253642 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273129 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126968 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 336 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 261782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261782 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEOFFREY DUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NORMAN BURMEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12043 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8922 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20868 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1050 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59737 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8340 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11347 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110488 |
| IRS990EZ/TotalRevenueAmt | 0 | 126968 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES 1,050 TOTAL 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES & EXPENSES 994 ADMINISTRATIVE COSTS 2,400 LODGING 11,152 TRAVEL EXPENSES 2,049 CONFERENCES AND SEMINARS 1,990 LIABILITY INSURANCE 1,388 NON-INVESTMENT DEPRECIATION 895 TOTAL 20,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 10,109 7,364 EQUIPMENT 16,897 17,416 LESS ACCUMULATED DEPRECIATION 14,963 15,858 IMPROVEMENTS 3,224 3,224 LESS ACCUMULATED DEPRECIATION 3,224 3,224 TOTAL 12,043 8,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,058 2,687 DUE TO INSURANCE FUND 6,282 8,660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TACKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5175486554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROOFERS' UNION LOCAL NO 70 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | APPRENTICESHIP TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOF |
| ReturnHeader/Filer/EIN | 0 | 382842347 |
| ReturnHeader/Filer/PhoneNum | 0 | 5175486554 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1451 OLD PINCKNEY |
| ReturnHeader/Filer/USAddress/City | 0 | HOWELL |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480385021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER SCOTT CPAPFS MST |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T07:05:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $273,129
- Liabilities
- $11,347
- Net assets
- $261,782
- Revenue
- $126,968
- Expenses
- $110,488
- Net income
- $16,480