Civic Intelligence

Roofers Local 149 - Southeastern Michigan Roofing Contractors

990 • Fiscal year 2022 • EIN 38-3373473

Jun 01, 2021 to May 31, 2022 • Filed on Oct 14, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,692

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,691,422

Down $80,012 (-4.5%) from 2021

Net Assets

Down

$1,668,806

Down $62,330 (-3.6%) from 2021

Liabilities

Down

$22,616

Down $17,682 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$313,783

Down $310,951 (-50%) from 2021

Expenses

Up

$376,113

Up $42,047 (+13%) from 2021

Net Income

Down

-$62,330

Down $352,998 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$1,691,422
Liabilities$22,616
Net Assets$1,668,806
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$313,783
Expenses$376,113
Net Income-$62,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 14, 2022
Return Version
2021v4.1
Gross Receipts
$521,457
Mission and Program Overview

Mission

Apprentice Training Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,731,136$1,668,806▼ $62,330
Investments in Publicly Traded Securities$1,228,184$1,161,602▼ $66,582
Land, Buildings, and Equipment, Net$405,752$392,238▼ $13,514
Cash and Non-Interest-Bearing Accounts$84,927$76,478▼ $8,449
Accounts Receivable$33,484$37,383▲ $3,899
Savings and Temporary Cash Investments$9,298$12,862▲ $3,564
Prepaid Expenses and Deferred Charges$9,789$10,859▲ $1,070
Total Assets$1,771,434$1,691,422▼ $80,012
Liabilities
Accounts Payable and Accrued Expenses$40,298$22,616▼ $17,682
Total Liabilities$40,298$22,616▼ $17,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,731,136$1,668,806▼ $62,330
Total Liabilities and Net Assets / Fund Balance$1,771,434$1,691,422▼ $80,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,940$219,249-
Land$67,440--
Equipment$29,858$98,114-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreggTrusteeFT-$122,692$122,692
Joseph GilliamTrustee--$116,396$116,396
Thomas JaranowskiInstructorFT$91,828-$91,828

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
$395,830
Investment Income
$36,292
Other Revenue
$-118,339
Change in Net Assets
$-62,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,783
Total Revenue per Audited Statements
$313,783
Total Revenue per Form 990
$313,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,950
Other Expenses$166,163
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$101,610$0$0$101,610
Other Employee Benefits$57,541$0$0$57,541
Other Salaries and Wages$43,715$0$0$43,715
Depreciation Depletion$19,039$0$0$19,039
Fees for Services Management$18,780$0$0$18,780
Insurance$14,216$0$0$14,216
Fees for Service Investment Mgmnt Fees$10,958$0$0$10,958
Office Expenses$10,319$0$0$10,319
Other Expenses$8,615$0$0$8,615
Payroll Taxes$7,084$0$0$7,084
Fees for Services Legal$6,588$0$0$6,588
Fees for Services Accounting$6,300$0$0$6,300
Conferences and Meetings$3,157$0$0$3,157
Total Functional Expenses$376,113$0$0$376,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,113
Total Expenses per Audited Statements$376,113
Total Expenses per Form 990$376,113
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
2022-10-14
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 426 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035626
IRS990/PYOtherExpensesAmt0140447
IRS990/PYOtherRevenueAmt0212818
IRS990/PYProgramServiceRevenueAmt0376290
IRS990/PYRevenuesLessExpensesAmt0290668
IRS990/PYSalariesCompEmpBnftPaidAmt0193619
IRS990/PYTotalExpensesAmt0334066
IRS990/PYTotalRevenueAmt0624734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01731136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01668806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012862
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219249
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0514189
IRS990ScheduleD/EquipmentGrp/BookValueAmt029858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127972
IRS990ScheduleD/ExpensesSubtotalAmt0376113
IRS990ScheduleD/LandGrp/BookValueAmt067440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067440
IRS990ScheduleD/RevenueSubtotalAmt0313783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392238
IRS990ScheduleD/TotalExpensesPerForm990Amt0376113
IRS990ScheduleD/TotalRevenuePerForm990Amt0313783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376113
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01771434
IRS990/TotalAssetsEOYAmt01691422
IRS990/TotalAssetsGrp/BOYAmt01771434
IRS990/TotalAssetsGrp/EOYAmt01691422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040298
IRS990/TotalLiabilitiesEOYAmt022616
IRS990/TotalLiabilitiesGrp/BOYAmt040298
IRS990/TotalLiabilitiesGrp/EOYAmt022616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01731136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01668806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376113
IRS990/TotalProgramServiceRevenueAmt0395830
IRS990/TotalReportableCompFromOrgAmt091828
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691422
IRS990/TotReportableCompRltdOrgAmt0239088
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,422
Liabilities
$22,616
Net assets
$1,668,806
Revenue
$313,783
Expenses
$376,113
Net income
-$62,330
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
2022Detailed filing. Detailed filing data is available for this year.$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
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