Civic Intelligence

Roofers Loc 149 W Waterproofg Labor Mgmt Cooperation Committee Inc

990EZ • Fiscal year 2022 • EIN 38-3431416

Jun 01, 2021 to May 31, 2022 • Filed on Jun 28, 2022

Organization ProfileN/A
1640 Porter StreetDetroit, MI 48216

(734) 464-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,909

Up $5,091 (+6.7%) from 2021

Net Assets

$80,909

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$5,771

Up $1,297 (+29%) from 2021

Expenses

Flat

$680

Flat from 2021

Net Income

Up

$5,091

Up $1,297 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2012: $46,138Liabilities 2012: $02012Assets 2013: $48,601Liabilities 2013: $02013Assets 2014: $50,914Liabilities 2014: $02014Assets 2015: $53,583Liabilities 2015: $02015Assets 2016: $57,074Liabilities 2016: $02016Assets 2017: $60,577Liabilities 2017: $02017Assets 2018: $63,941Liabilities 2018: $02018Assets 2019: $67,426Liabilities 2019: $02019Assets 2020: $72,024Liabilities 2020: $02020Assets 2021: $75,818Liabilities 2021: $02021Assets 2022: $80,909Liabilities 2022: $0Net Assets 2022: $80,9092022Assets 2023: $85,874Liabilities 2023: $0Net Assets 2023: $85,8742023Assets 2024: $91,397Liabilities 2024: $0Net Assets 2024: $91,3972024Assets 2025: $97,595Net Assets 2025: $97,5952025

Highlighted filing

2022

Assets$80,909
Liabilities$0
Net Assets$80,909
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2012: $3,430Expenses 2012: $520Net Income 2012: $2,9102012Revenue 2013: $3,016Expenses 2013: $553Net Income 2013: $2,4632013Revenue 2014: $2,921Expenses 2014: $608Net Income 2014: $2,3132014Revenue 2015: $3,279Expenses 2015: $610Net Income 2015: $2,6692015Revenue 2016: $4,101Expenses 2016: $610Net Income 2016: $3,4912016Revenue 2017: $4,113Expenses 2017: $610Net Income 2017: $3,5032017Revenue 2018: $3,974Expenses 2018: $610Net Income 2018: $3,3642018Revenue 2019: $4,095Expenses 2019: $610Net Income 2019: $3,4852019Revenue 2020: $5,238Expenses 2020: $640Net Income 2020: $4,5982020Revenue 2021: $4,474Expenses 2021: $680Net Income 2021: $3,7942021Revenue 2022: $5,771Expenses 2022: $680Net Income 2022: $5,0912022Revenue 2023: $5,670Expenses 2023: $705Net Income 2023: $4,9652023Revenue 2024: $6,321Expenses 2024: $798Net Income 2024: $5,5232024Revenue 2025: $6,1982025

Highlighted filing

2022

Revenue$5,771
Expenses$680
Net Income$5,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$5,771
Mission and Program Overview

Mission

Labor / management committee

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS FROM EMPLOYER, PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT, ARE USED TO IMPROVE LABOR/MANAGEMENT RELATIONSHIP AND ORGANIZATIONAL EFFECTIVENESS.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GREGGPresident-$0--
ROBERT T MAZURSecretary-$0--
RAYMOND SCOTT AUVENSHINEDirector-$0--
STEVEN NAGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roofers 149-western Waterproofing
EIN
38-3431416
Phone
7344643800
Address
1640 PORTER STREET, DETROIT, MI 48216

Signing Officer

Name
Robert T Mazur
Title
Secretary
Phone
7344643800
Signed
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
SWAD & COMPANY CPA'S
Address
38701 SEVEN MILE ROAD - SUITE 245, LIVONIA, MI 48152-3968
Preparer
Edmond a Swad Jr
Phone
7344629333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 607 504 total 607 504”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT T MAZUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07344643800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013800 ECKLES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080909
IRS990EZ/GrossReceiptsAmt05771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT T MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND SCOTT AUVENSHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0504
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR / MANAGEMENT COMMITTEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS FROM EMPLOYER, PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT, ARE USED TO IMPROVE LABOR/MANAGEMENT RELATIONSHIP AND ORGANIZATIONAL EFFECTIVENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0680
IRS990EZ/TotalRevenueAmt05771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 607 504 TOTAL 607 504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T MAZUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07344643800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS 149-WESTERN WATERPROOFING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC LABOR MGT COOP COMM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0383431416
ReturnHeader/Filer/PhoneNum07344643800
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 PORTER STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382043029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAD & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038701 SEVEN MILE ROAD - SUITE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481523968
ReturnHeader/PreparerPersonGrp/PhoneNum07344629333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND A SWAD JR
ReturnHeader/ReturnTs02022-06-29T11:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZUR
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,909
Liabilities
$0
Net assets
$80,909
Revenue
$5,771
Expenses
$680
Net income
$5,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$97.6$97.6$6.20
2024Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$6.32$0.80$5.52
2023Detailed filing. Detailed filing data is available for this year.$85.9$0.00$85.9$5.67$0.71$4.97
2022Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$5.77$0.68$5.09
2021Summary only. Only limited summary data is available for this year.$75.8$0.00$4.47$0.68$3.79
2020Summary only. Only limited summary data is available for this year.$72.0$0.00$5.24$0.64$4.60
2019Summary only. Only limited summary data is available for this year.$67.4$0.00$4.10$0.61$3.49
2018Summary only. Only limited summary data is available for this year.$63.9$0.00$3.97$0.61$3.36
2017Summary only. Only limited summary data is available for this year.$60.6$0.00$4.11$0.61$3.50
2016Summary only. Only limited summary data is available for this year.$57.1$0.00$4.10$0.61$3.49
2015Summary only. Only limited summary data is available for this year.$53.6$0.00$3.28$0.61$2.67
2014Summary only. Only limited summary data is available for this year.$50.9$0.00$2.92$0.61$2.31
2013Summary only. Only limited summary data is available for this year.$48.6$0.00$3.02$0.55$2.46
2012Summary only. Only limited summary data is available for this year.$46.1$0.00$3.43$0.52$2.91