Civic Intelligence

Roofers Local 149 - Southeastern Michigan Roofing Contractors

990 • Fiscal year 2023 • EIN 38-3373473

Jun 01, 2022 to May 31, 2023 • Filed on Feb 01, 2024

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,197

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,530,700

Down $160,722 (-9.5%) from 2022

Net Assets

Down

$1,490,866

Down $177,940 (-11%) from 2022

Liabilities

Up

$39,834

Up $17,218 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Up

$408,349

Up $94,566 (+30%) from 2022

Expenses

Up

$586,289

Up $210,176 (+56%) from 2022

Net Income

Down

-$177,940

Down $115,610 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$1,530,700
Liabilities$39,834
Net Assets$1,490,866
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$408,349
Expenses$586,289
Net Income-$177,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$480,798
Mission and Program Overview

Mission

Apprentice Training Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,668,806$1,490,866▼ $177,940
Investments in Publicly Traded Securities$1,161,602$1,002,825▼ $158,777
Land, Buildings, and Equipment, Net$392,238$387,970▼ $4,268
Cash and Non-Interest-Bearing Accounts$76,478$79,548▲ $3,070
Accounts Receivable$37,383$40,967▲ $3,584
Savings and Temporary Cash Investments$12,862$11,797▼ $1,065
Prepaid Expenses and Deferred Charges$10,859$7,593▼ $3,266
Total Assets$1,691,422$1,530,700▼ $160,722
Liabilities
Accounts Payable and Accrued Expenses$22,616$39,834▲ $17,218
Total Liabilities$22,616$39,834▲ $17,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,668,806$1,490,866▼ $177,940
Total Liabilities and Net Assets / Fund Balance$1,691,422$1,530,700▼ $160,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,007$234,182$514,189
Equipment$40,523$104,373$144,896
Land$67,440-$67,440
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreggTrusteeFT-$132,197$132,197
Joseph GilliamTrustee--$123,734$123,734
Thomas JaranowskiInstructorFT$101,162-$101,162
Dean KucharskiInstructorFT$95,574-$95,574

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
$408,134
Investment Income
$13,797
Other Revenue
$-13,582
Change in Net Assets
$-177,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,349
Total Revenue per Audited Statements
$408,349
Total Revenue per Form 990
$408,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,323
Other Expenses$241,966
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$194,468$0$0$194,468
Other Employee Benefits$115,991$0$0$115,991
Depreciation Depletion$21,193$0$0$21,193
Other Salaries and Wages$19,842$0$0$19,842
Office Expenses$18,887$0$0$18,887
Fees for Services Management$18,780$0$0$18,780
Insurance$18,748$0$0$18,748
Payroll Taxes$14,022$0$0$14,022
Fees for Services Legal$11,180$0$0$11,180
Conferences and Meetings$11,138$0$0$11,138
Fees for Service Investment Mgmnt Fees$9,961$0$0$9,961
Other Expenses$9,934$0$0$9,934
Fees for Services Accounting$6,100$0$0$6,100
Total Functional Expenses$586,289$0$0$586,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,289
Total Expenses per Audited Statements$586,289
Total Expenses per Form 990$586,289
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
2024-02-01
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
2
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 429 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/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408134
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036292
IRS990/PYOtherExpensesAmt0166163
IRS990/PYOtherRevenueAmt0-118339
IRS990/PYProgramServiceRevenueAmt0395830
IRS990/PYRevenuesLessExpensesAmt0-62330
IRS990/PYSalariesCompEmpBnftPaidAmt0209950
IRS990/PYTotalExpensesAmt0376113
IRS990/PYTotalRevenueAmt0313783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01668806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01490866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011797
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514189
IRS990ScheduleD/EquipmentGrp/BookValueAmt040523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144896
IRS990ScheduleD/ExpensesSubtotalAmt0586289
IRS990ScheduleD/LandGrp/BookValueAmt067440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067440
IRS990ScheduleD/RevenueSubtotalAmt0408349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387970
IRS990ScheduleD/TotalExpensesPerForm990Amt0586289
IRS990ScheduleD/TotalRevenuePerForm990Amt0408349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586289
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/TotalAssetsBOYAmt01691422
IRS990/TotalAssetsEOYAmt01530700
IRS990/TotalAssetsGrp/BOYAmt01691422
IRS990/TotalAssetsGrp/EOYAmt01530700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022616
IRS990/TotalLiabilitiesEOYAmt039834
IRS990/TotalLiabilitiesGrp/BOYAmt022616
IRS990/TotalLiabilitiesGrp/EOYAmt039834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0586289
IRS990/TotalProgramServiceRevenueAmt0408134
IRS990/TotalReportableCompFromOrgAmt0196736
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530700
IRS990/TotReportableCompRltdOrgAmt0255931
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Gregg

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,700
Liabilities
$39,834
Net assets
$1,490,866
Revenue
$408,349
Expenses
$586,289
Net income
-$177,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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