Civic Intelligence

Roofers Loc 149 W Waterproofg Labor Mgmt Cooperation Committee Inc

990EZ • Fiscal year 2024 • EIN 38-3431416

Jun 01, 2023 to May 31, 2024 • Filed on Jul 31, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,397

Up $5,523 (+6.4%) from 2023

Net Assets

Up

$91,397

Up $5,523 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$6,321

Up $651 (+11%) from 2023

Expenses

Up

$798

Up $93 (+13%) from 2023

Net Income

Up

$5,523

Up $558 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$91,397
Liabilities$0
Net Assets$91,397
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$6,321
Expenses$798
Net Income$5,523
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$6,321
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--
RYAN TARHANICHDirector-$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
2024-07-31
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 389 496 total 389 496”

Raw XML Appendix96 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/BOYAmt085485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0798
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091397
IRS990EZ/GrossReceiptsAmt06321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091397
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/PersonNm3RYAN TARHANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0496
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/TotalExpensesAmt0798
IRS990EZ/TotalRevenueAmt06321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 389 496 TOTAL 389 496
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T MAZUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07344643800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND A SWAD JR
ReturnHeader/ReturnTs02024-08-06T15:52:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,397
Liabilities
$0
Net assets
$91,397
Revenue
$6,321
Expenses
$798
Net income
$5,523
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