Civic Intelligence

Roofers Local 149 - Southeastern Michigan Roofing Contractors

990 • Fiscal year 2021 • EIN 38-3373473

Jun 01, 2020 to May 31, 2021 • Filed on Sep 16, 2021

Organization ProfileN/A

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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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,908

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,771,434

Up $284,905 (+19%) from 2020

Net Assets

Up

$1,731,136

Up $290,668 (+20%) from 2020

Liabilities

Down

$40,298

Down $5,763 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$624,734

Up $249,884 (+67%) from 2020

Expenses

Down

$334,066

Down $16,285 (-4.6%) from 2020

Net Income

Up

$290,668

Up $266,169 (+1086%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,771,434
Liabilities$40,298
Net Assets$1,731,136
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$624,734
Expenses$334,066
Net Income$290,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$624,734
Mission and Program Overview

Mission

Apprentice Training Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,440,468$1,731,136▲ $290,668
Investments in Publicly Traded Securities$938,167$1,228,184▲ $290,017
Land, Buildings, and Equipment, Net$392,306$405,752▲ $13,446
Cash and Non-Interest-Bearing Accounts$67,747$84,927▲ $17,180
Accounts Receivable$25,300$33,484▲ $8,184
Prepaid Expenses and Deferred Charges$9,919$9,789▼ $130
Savings and Temporary Cash Investments$53,090$9,298▼ $43,792
Total Assets$1,486,529$1,771,434▲ $284,905
Liabilities
Accounts Payable and Accrued Expenses$46,061$40,298▼ $5,763
Total Liabilities$46,061$40,298▼ $5,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,440,468$1,731,136▲ $290,668
Total Liabilities and Net Assets / Fund Balance$1,486,529$1,771,434▲ $284,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,875$204,314-
Land$67,440--
Equipment$28,437$94,009-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreggTrusteeFT-$108,908$108,908
Joseph GilliamTrustee--$104,686$104,686
Thomas JaranowskiInstructorFT$94,593-$94,593

Board Members and Trustees

NameTitle
Bill DavisTrustee
David ThompsonTrustee
Lee BrunerTrustee
Steve SchreiberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,290
Investment Income
$35,626
Other Revenue
$212,818
Change in Net Assets
$290,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,734
Total Revenue per Audited Statements
$624,734
Total Revenue per Form 990
$624,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,619
Other Expenses$140,447
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$94,593$0$0$94,593
Other Employee Benefits$46,576$0$0$46,576
Other Salaries and Wages$45,591$0$0$45,591
Fees for Services Management$17,935$0$0$17,935
Depreciation Depletion$17,092$0$0$17,092
Insurance$13,361$0$0$13,361
Office Expenses$11,840$0$0$11,840
Fees for Services Legal$10,389$0$0$10,389
Other Expenses$8,587$0$0$8,587
Payroll Taxes$6,859$0$0$6,859
Fees for Services Accounting$5,675$0$0$5,675
Fees for Service Investment Mgmnt Fees$2,199$0$0$2,199
Conferences and Meetings$1,905$0$0$1,905
Total Functional Expenses$334,066$0$0$334,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,066
Total Expenses per Audited Statements$334,066
Total Expenses per Form 990$334,066
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 35% controlled entity
No
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
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gregg
Formed
1955
Legal Domicile
Mi
Voting Board Members
6
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 417 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0624734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01440468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01731136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09298
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204314
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0514189
IRS990ScheduleD/EquipmentGrp/BookValueAmt028437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122446
IRS990ScheduleD/ExpensesSubtotalAmt0334066
IRS990ScheduleD/LandGrp/BookValueAmt067440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067440
IRS990ScheduleD/RevenueSubtotalAmt0624734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405752
IRS990ScheduleD/TotalExpensesPerForm990Amt0334066
IRS990ScheduleD/TotalRevenuePerForm990Amt0624734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334066
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01771434
IRS990/TotalAssetsGrp/BOYAmt01486529
IRS990/TotalAssetsGrp/EOYAmt01771434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0334066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046061
IRS990/TotalLiabilitiesEOYAmt040298
IRS990/TotalLiabilitiesGrp/BOYAmt046061
IRS990/TotalLiabilitiesGrp/EOYAmt040298
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01731136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334066
IRS990/TotalProgramServiceRevenueAmt0376290
IRS990/TotalReportableCompFromOrgAmt094593
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771434
IRS990/TotReportableCompRltdOrgAmt0213594
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Tower Drive
IRS990/USAddress/CityNm0Troy
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480982808
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Gregg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,434
Liabilities
$40,298
Net assets
$1,731,136
Revenue
$624,734
Expenses
$334,066
Net income
$290,668
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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