Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Roofers Union Local 70 Apprentice Fund Plan 502
990EZ • Fiscal year 2017 • EIN 38-2842347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$454,691
Up $34,512 (+8.2%) from 2016
Net Assets
Up$434,770
Up $27,281 (+6.7%) from 2016
Liabilities
Up$19,921
Up $7,231 (+57%) from 2016
Revenue And Expenses
Revenue
Up$177,407
Up $6,363 (+3.7%) from 2016
Expenses
Up$150,127
Up $25,342 (+20%) from 2016
Net Income
Down$27,280
Down $18,979 (-41%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $177,407
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. | - | $150,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN TACKETT | Chairman | - | $0 | - | - |
| KENNETH ADKINS | Trustee | - | $0 | - | - |
| NORMAN BURMEISTER | Trustee | - | $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
- 2018-05-01
- 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 1,321 administrative costs 2,460 lodging 9,706 travel expenses 125 conferences and seminars 2,020 liability insurance 3,134 non-investment depreciation 6,264 total 25,030”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,739 14,152 prepaid expenses and deferred charges 0 3,199 equipment 18,314 28,882 less accumulated depreciation 17,671 23,935 improvements 3,224 3,224 less accumulated depreciation 3,224 3,224 total 13,382 22,298”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,325 7,380 due to/(from) insurance fund 8,364 12,541”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 14368 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROOFERS LOCAL NO 70 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5175486554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 OLD PINCKNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 406797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 432393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3527 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 420179 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 454691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177407 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 300 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 407490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 434770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 407490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 434770 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORMAN BURMEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13382 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25030 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 177107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150127 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95219 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19921 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150127 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150127 |
| IRS990EZ/TotalRevenueAmt | 0 | 177407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & EXPENSES 1,321 ADMINISTRATIVE COSTS 2,460 LODGING 9,706 TRAVEL EXPENSES 125 CONFERENCES AND SEMINARS 2,020 LIABILITY INSURANCE 3,134 NON-INVESTMENT DEPRECIATION 6,264 TOTAL 25,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 12,739 14,152 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,199 EQUIPMENT 18,314 28,882 LESS ACCUMULATED DEPRECIATION 17,671 23,935 IMPROVEMENTS 3,224 3,224 LESS ACCUMULATED DEPRECIATION 3,224 3,224 TOTAL 13,382 22,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,325 7,380 DUE TO/(FROM) INSURANCE FUND 8,364 12,541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOFERS- UNION LOCAL NO 70 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOF |
| ReturnHeader/Filer/EIN | 0 | 382842347 |
| ReturnHeader/Filer/PhoneNum | 0 | 5175486554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1451 OLD PINCKNEY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48843 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D6D6337EF233A199007067B3537EBCDE1185D99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3FA6B1F2686BB45C3826A88A5968E42EF562B40E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:08:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203920878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480385021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER SCOTT CPAPFS MST |
| ReturnHeader/ReturnTs | 0 | 2018-07-24T15:08:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $454,691
- Liabilities
- $19,921
- Net assets
- $434,770
- Revenue
- $177,407
- Expenses
- $150,127
- Net income
- $27,280