Civic Intelligence

Roofers Local 149 - Southeastern Michigan Roofing Contractors

990 • Fiscal year 2019 • EIN 38-3373473

Jun 01, 2018 to May 31, 2019 • Filed on Sep 20, 2019

Organization ProfileN/A

View Organization Page

Refreshing map…

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,037

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,429,773

Down $40,032 (-2.7%) from 2018

Net Assets

Down

$1,415,969

Down $17,014 (-1.2%) from 2018

Liabilities

Down

$13,804

Down $23,018 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$349,038

Down $40,173 (-10%) from 2018

Expenses

Up

$366,052

Up $53,122 (+17%) from 2018

Net Income

Down

-$17,014

Down $93,295 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,385,450Liabilities 2011: $9,851Net Assets 2011: $1,375,5992011Assets 2012: $1,374,880Liabilities 2012: $7,658Net Assets 2012: $1,367,2222012Assets 2013: $1,361,287Liabilities 2013: $8,374Net Assets 2013: $1,352,9132013Assets 2014: $1,349,404Liabilities 2014: $10,102Net Assets 2014: $1,339,3022014Assets 2015: $1,287,183Liabilities 2015: $3,319Net Assets 2015: $1,283,8642015Assets 2016: $1,296,906Liabilities 2016: $20,341Net Assets 2016: $1,276,5652016Assets 2017: $1,380,870Liabilities 2017: $24,168Net Assets 2017: $1,356,7022017Assets 2018: $1,469,805Liabilities 2018: $36,822Net Assets 2018: $1,432,9832018Assets 2019: $1,429,773Liabilities 2019: $13,804Net Assets 2019: $1,415,9692019Assets 2020: $1,486,529Liabilities 2020: $46,061Net Assets 2020: $1,440,4682020Assets 2021: $1,771,434Liabilities 2021: $40,298Net Assets 2021: $1,731,1362021Assets 2022: $1,691,422Liabilities 2022: $22,616Net Assets 2022: $1,668,8062022Assets 2023: $1,530,700Liabilities 2023: $39,834Net Assets 2023: $1,490,8662023

Highlighted filing

2019

Assets$1,429,773
Liabilities$13,804
Net Assets$1,415,969
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $216,529Expenses 2011: $254,093Net Income 2011: -$37,5642011Revenue 2012: $260,975Expenses 2012: $269,352Net Income 2012: -$8,3772012Revenue 2013: $296,095Expenses 2013: $310,404Net Income 2013: -$14,3092013Revenue 2014: $268,879Expenses 2014: $282,490Net Income 2014: -$13,6112014Revenue 2015: $248,390Expenses 2015: $303,828Net Income 2015: -$55,4382015Revenue 2016: $292,430Expenses 2016: $299,729Net Income 2016: -$7,2992016Revenue 2017: $423,274Expenses 2017: $343,137Net Income 2017: $80,1372017Revenue 2018: $389,211Expenses 2018: $312,930Net Income 2018: $76,2812018Revenue 2019: $349,038Expenses 2019: $366,052Net Income 2019: -$17,0142019Revenue 2020: $374,850Expenses 2020: $350,351Net Income 2020: $24,4992020Revenue 2021: $624,734Expenses 2021: $334,066Net Income 2021: $290,6682021Revenue 2022: $313,783Expenses 2022: $376,113Net Income 2022: -$62,3302022Revenue 2023: $408,349Expenses 2023: $586,289Net Income 2023: -$177,9402023

Highlighted filing

2019

Revenue$349,038
Expenses$366,052
Net Income-$17,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$349,038
Mission and Program Overview

Mission

Apprentice Training Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,432,983$1,415,969▼ $17,014
Investments in Publicly Traded Securities$914,901$920,491▲ $5,590
Land, Buildings, and Equipment, Net$399,217$383,159▼ $16,058
Savings and Temporary Cash Investments$2,224$52,274▲ $50,050
Accounts Receivable$31,413$36,816▲ $5,403
Cash and Non-Interest-Bearing Accounts$117,563$28,878▼ $88,685
Prepaid Expenses and Deferred Charges$4,487$8,155▲ $3,668
Total Assets$1,469,805$1,429,773▼ $40,032
Liabilities
Accounts Payable and Accrued Expenses$36,822$13,804▼ $23,018
Total Liabilities$36,822$13,804▼ $23,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,432,983$1,415,969▼ $17,014
Total Liabilities and Net Assets / Fund Balance$1,469,805$1,429,773▼ $40,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,287$179,854-
Land$67,440--
Equipment$34,432$101,550-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PetersonTrustee--$86,037$86,037
Brian GreggInstructorFT$81,730-$81,730

Board Members and Trustees

NameTitle
David ThompsonTrustee
Larry PronekTrustee
Lee BrunerTrustee
Michael ChilcottTrustee
Steve SchreiberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,740
Investment Income
$33,915
Other Revenue
$-25,617
Change in Net Assets
$-17,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,038
Revenue Not Reported on Form 990
$25,617
Total Revenue per Audited Statements
$374,655
Total Revenue per Form 990
$349,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,533
Salaries, Compensation, and Employee Benefits$163,519
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$94,520$0$0$94,520
Fees for Services Other$54,090$0$0$54,090
Other Employee Benefits$32,056$0$0$32,056
Pension Plan Contributions$29,440$0$0$29,440
Fees for Services Management$18,390$0$0$18,390
Depreciation Depletion$16,058$0$0$16,058
Insurance$11,965$0$0$11,965
Other Expenses$8,866$0$0$8,866
Travel$7,600$0$0$7,600
Payroll Taxes$7,503$0$0$7,503
Fees for Services Legal$7,309$0$0$7,309
Office Expenses$6,533$0$0$6,533
Conferences and Meetings$5,485$0$0$5,485
Fees for Services Accounting$5,350$0$0$5,350
Total Functional Expenses$366,052$0$0$366,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,052
Total Expenses per Audited Statements$366,052
Total Expenses per Form 990$366,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 SE Joint Apprenticeship Committee Fund
EIN
38-3373473
Phone
2488139800
Address
700 Tower Drive, Troy, MI 48098-2808

Signing Officer

Name
Brian Gregg
Title
Trustee
Phone
2488139800
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gregg
Formed
1955
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
1
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

“The form 990 is presented to the trustees by the certified public accounting firm who prepared the form. The form is reviewed by the trustees, approved and then signed.”

Pt VI, Line 12C

“Thje Board of trustees rountinely monitors the conflict of interest policy at its trustees meetings and assesses the need for changes to the policy.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013804
IRS990/AccountsReceivableGrp/BOYAmt031413
IRS990/AccountsReceivableGrp/EOYAmt036816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Apprentice Training Program
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Benesys Inc
IRS990/BooksInCareOfDetail/PhoneNum02488139800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Tower Drive Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0480982808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117563
IRS990/CashNonInterestBearingGrp/EOYAmt028878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094520
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05485
IRS990/ConferencesMeetingsGrp/TotalAmt05485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033915
IRS990/CYOtherExpensesAmt0202533
IRS990/CYOtherRevenueAmt0-25617
IRS990/CYProgramServiceRevenueAmt0340740
IRS990/CYRevenuesLessExpensesAmt0-17014
IRS990/CYSalariesCompEmpBnftPaidAmt0163519
IRS990/CYTotalExpensesAmt0366052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016058
IRS990/DepreciationDepletionGrp/TotalAmt016058
IRS990/Desc0Training of apprentices for the roofing industry for approximately 100 participants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07309
IRS990/FeesForServicesLegalGrp/TotalAmt07309
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018390
IRS990/FeesForServicesManagementGrp/TotalAmt018390
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054090
IRS990/FeesForServicesOtherGrp/TotalAmt054090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Chilcott
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm4David Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Pronek
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Schreiber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt086037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011965
IRS990/InsuranceGrp/TotalAmt011965
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033915
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0914901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0920491
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383159
IRS990/LandBldgEquipCostOrOtherBssAmt0664563
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Apprentice Training Program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01432983
IRS990/NetAssetsOrFundBalancesEOYAmt01415969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06533
IRS990/OfficeExpensesGrp/TotalAmt06533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032056
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1School materials
IRS990/OtherExpensesGrp/Desc2Building maintenance & utilities
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06225
IRS990/OtherExpensesGrp/ProgramServicesAmt136025
IRS990/OtherExpensesGrp/ProgramServicesAmt218637
IRS990/OtherExpensesGrp/ProgramServicesAmt38866
IRS990/OtherExpensesGrp/TotalAmt06225
IRS990/OtherExpensesGrp/TotalAmt136025
IRS990/OtherExpensesGrp/TotalAmt218637
IRS990/OtherExpensesGrp/TotalAmt38866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized appreciation
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-25617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-25617
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-25617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07503
IRS990/PayrollTaxesGrp/TotalAmt07503
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029440
IRS990/PensionPlanContributionsGrp/TotalAmt029440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08155
IRS990/PrincipalOfficerNm0Brian Gregg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029587
IRS990/PYOtherExpensesAmt0183746
IRS990/PYOtherRevenueAmt011419
IRS990/PYProgramServiceRevenueAmt0348205
IRS990/PYRevenuesLessExpensesAmt076281
IRS990/PYSalariesCompEmpBnftPaidAmt0129184
IRS990/PYTotalExpensesAmt0312930
IRS990/PYTotalRevenueAmt0389211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01432983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01415969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052274
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179854
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0461141
IRS990ScheduleD/EquipmentGrp/BookValueAmt034432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135982
IRS990ScheduleD/ExpensesSubtotalAmt0366052
IRS990ScheduleD/LandGrp/BookValueAmt067440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025617
IRS990ScheduleD/RevenueNotReportedAmt025617
IRS990ScheduleD/RevenueSubtotalAmt0349038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383159
IRS990ScheduleD/TotalExpensesPerForm990Amt0366052
IRS990ScheduleD/TotalRevenuePerForm990Amt0349038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366052
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Newspaper ads Newspaper ads.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented to the trustees by the certified public accounting firm who prepared the form. The form is reviewed by the trustees, approved and then signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Thje Board of trustees rountinely monitors the conflict of interest policy at its trustees meetings and assesses the need for changes to the policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469805
IRS990/TotalAssetsEOYAmt01429773
IRS990/TotalAssetsGrp/BOYAmt01469805
IRS990/TotalAssetsGrp/EOYAmt01429773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036822
IRS990/TotalLiabilitiesEOYAmt013804
IRS990/TotalLiabilitiesGrp/BOYAmt036822
IRS990/TotalLiabilitiesGrp/EOYAmt013804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366052
IRS990/TotalProgramServiceRevenueAmt0340740
IRS990/TotalReportableCompFromOrgAmt081730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429773
IRS990/TotReportableCompRltdOrgAmt086037
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07600
IRS990/TravelGrp/TotalAmt07600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Tower Drive
IRS990/USAddress/CityNm0Troy
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480982808
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Gregg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roofers Local 149 SE Joint Apprenticeship Committee Fund
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0383373473
ReturnHeader/Filer/PhoneNum02488139800
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Tower Drive
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480982808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2798F552C7D17F5E780A4330BD77661622DF21D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1208968EC9AA5B2BDFEE50A72CD77D3C168A960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.216.121
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,773
Liabilities
$13,804
Net assets
$1,415,969
Revenue
$349,038
Expenses
$366,052
Net income
-$17,014
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.$1.53$0.04$1.49$0.41$0.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.31$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$0.62$0.33$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.35$0.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$0.39$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.42$0.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.29$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$0.25$0.30$0.06
2014Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.27$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.22$0.25$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits