Civic Intelligence

Roofers Union Local 70 Apprentice Fund Plan 502

990EZ • Fiscal year 2016 • EIN 38-2842347

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
1451 Old PinckneyHowell, MI 48843

(517) 548-6554

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

3.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$420,179

Up $48,674 (+13%) from 2015

Net Assets

Up

$407,489

Up $46,257 (+13%) from 2015

Liabilities

Up

$12,690

Up $2,417 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$171,044

Up $5,920 (+3.6%) from 2015

Expenses

Up

$124,785

Up $19,800 (+19%) from 2015

Net Income

Down

$46,259

Down $13,880 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $206,453Liabilities 2011: $12,350Net Assets 2011: $194,1032011Assets 2012: $253,642Liabilities 2012: $8,337Net Assets 2012: $245,3052012Assets 2013: $273,129Liabilities 2013: $11,347Net Assets 2013: $261,7822013Assets 2014: $311,935Liabilities 2014: $10,843Net Assets 2014: $301,0922014Assets 2015: $371,505Liabilities 2015: $10,273Net Assets 2015: $361,2322015Assets 2016: $420,179Liabilities 2016: $12,690Net Assets 2016: $407,4892016Assets 2017: $454,691Liabilities 2017: $19,921Net Assets 2017: $434,7702017Assets 2018: $476,605Liabilities 2018: $20,004Net Assets 2018: $456,6012018Assets 2019: $506,795Liabilities 2019: $7,305Net Assets 2019: $499,4902019Assets 2020: $511,833Liabilities 2020: $9,790Net Assets 2020: $502,0432020Assets 2021: $523,718Liabilities 2021: $20,978Net Assets 2021: $502,7402021Assets 2022: $482,011Liabilities 2022: $19,386Net Assets 2022: $462,6252022Assets 2023: $499,737Liabilities 2023: $3,424Net Assets 2023: $496,3132023Assets 2024: $498,300Liabilities 2024: $13,777Net Assets 2024: $484,5232024

Highlighted filing

2016

Assets$420,179
Liabilities$12,690
Net Assets$407,489
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $87,5982011Revenue 2012: $137,897Expenses 2012: $86,695Net Income 2012: $51,2022012Revenue 2013: $126,968Expenses 2013: $110,488Net Income 2013: $16,4802013Revenue 2014: $153,538Expenses 2014: $114,229Net Income 2014: $39,3092014Revenue 2015: $165,124Expenses 2015: $104,985Net Income 2015: $60,1392015Revenue 2016: $171,044Expenses 2016: $124,785Net Income 2016: $46,2592016Revenue 2017: $177,407Expenses 2017: $150,127Net Income 2017: $27,2802017Revenue 2018: $180,056Expenses 2018: $158,225Net Income 2018: $21,8312018Revenue 2019: $191,964Expenses 2019: $149,075Net Income 2019: $42,8892019Revenue 2020: $179,445Expenses 2020: $176,892Net Income 2020: $2,5532020Revenue 2021: $177,485Expenses 2021: $176,788Net Income 2021: $6972021Revenue 2022: $187,943Expenses 2022: $228,058Net Income 2022: -$40,1152022Revenue 2023: $222,039Expenses 2023: $188,351Net Income 2023: $33,6882023Revenue 2024: $205,085Expenses 2024: $216,875Net Income 2024: -$11,7902024

Highlighted filing

2016

Revenue$171,044
Expenses$124,785
Net Income$46,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$171,044
Mission and Program Overview

Mission

To provide training to apprentice members of roofers local 70.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70.-$124,785
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R KREICHELTTrustee-$0--
NORMAN BURMEISTERTrustee-$0--
JOHN TACKETTChairman-$0--
KENNETH ADKINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roofers- Union Local No 70
EIN
38-2842347
Phone
5175486554
Address
1451 OLD PINCKNEY, HOWELL, MI 48843

Signing Officer

Name
John Tackett
Title
Chairman
Phone
5175486554
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & expenses 1,512 administrative costs 2,400 lodging 12,321 travel expenses 903 conferences and seminars 2,310 liability insurance 1,575 non-investment depreciation 304 total 21,325”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,818 12,739 equipment 18,314 18,314 less accumulated depreciation 17,367 17,671 improvements 3,224 3,224 less accumulated depreciation 3,224 3,224 total 16,765 13,382”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,393 4,326 due to/(from) insurance fund 7,882 8,364”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021123
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROOFERS LOCAL NO 70
IRS990EZ/BooksInCareOfDetail/PhoneNum05175486554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 OLD PINCKNEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0354740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420179
IRS990EZ/GrossReceiptsAmt0171044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0243
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407489
IRS990EZ/OccupancyRentUtltsAndMaintAmt012105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH R KREICHELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN BURMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013382
IRS990EZ/OtherExpensesTotalAmt021325
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70.
IRS990EZ/ProgramServiceRevenueAmt0170801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124785
IRS990EZ/TotalProgramServiceExpensesAmt0124785
IRS990EZ/TotalRevenueAmt0171044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSES 1,512 ADMINISTRATIVE COSTS 2,400 LODGING 12,321 TRAVEL EXPENSES 903 CONFERENCES AND SEMINARS 2,310 LIABILITY INSURANCE 1,575 NON-INVESTMENT DEPRECIATION 304 TOTAL 21,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,818 12,739 EQUIPMENT 18,314 18,314 LESS ACCUMULATED DEPRECIATION 17,367 17,671 IMPROVEMENTS 3,224 3,224 LESS ACCUMULATED DEPRECIATION 3,224 3,224 TOTAL 16,765 13,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,393 4,326 DUE TO/(FROM) INSURANCE FUND 7,882 8,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05175486554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS- UNION LOCAL NO 70
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0382842347
ReturnHeader/Filer/PhoneNum05175486554
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 OLD PINCKNEY
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/ReturnTs02017-07-28T10:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,179
Liabilities
$12,690
Net assets
$407,489
Revenue
$171,044
Expenses
$124,785
Net income
$46,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.14$4.85$2.05$2.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.96$2.22$1.88$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.19$4.63$1.88$2.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.21$5.03$1.77$1.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.10$5.02$1.79$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.07$4.99$1.92$1.49$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.20$4.57$1.80$1.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.20$4.35$1.77$1.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.13$4.07$1.71$1.25$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.61$1.65$1.05$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.01$1.54$1.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$1.27$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.45$1.38$0.87$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.12$1.94$0.88