Civic Intelligence

Roofers Local No 96 Apprentice Training Fund

990 • Fiscal year 2016 • EIN 41-6163491

Dec 01, 2015 to Nov 30, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
3001 Metro Drive No 500Bloomington, MN 55425

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,959,305

Up $129,156 (+7.1%) from 2015

Net Assets

Up

$1,624,699

Up $157,547 (+11%) from 2015

Liabilities

Down

$334,606

Down $28,391 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$664,961

Up $65,952 (+11%) from 2015

Expenses

Up

$507,414

Up $61,046 (+14%) from 2015

Net Income

Up

$157,547

Up $4,906 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,675,301Liabilities 2011: $596,601Net Assets 2011: $1,078,7002011Assets 2012: $1,692,078Liabilities 2012: $571,394Net Assets 2012: $1,120,6842012Assets 2013: $1,656,270Liabilities 2013: $434,792Net Assets 2013: $1,221,4782013Assets 2014: $1,714,503Liabilities 2014: $399,992Net Assets 2014: $1,314,5112014Assets 2015: $1,830,149Liabilities 2015: $362,997Net Assets 2015: $1,467,1522015Assets 2016: $1,959,305Liabilities 2016: $334,606Net Assets 2016: $1,624,6992016Assets 2017: $2,056,871Liabilities 2017: $306,584Net Assets 2017: $1,750,2872017Assets 2018: $2,060,859Liabilities 2018: $210,561Net Assets 2018: $1,850,2982018Assets 2019: $4,120,647Liabilities 2019: $2,192,464Net Assets 2019: $1,928,1832019Assets 2020: $3,466,564Liabilities 2020: $1,793,285Net Assets 2020: $1,673,2792020Assets 2021: $4,062,026Liabilities 2021: $2,181,490Net Assets 2021: $1,880,5362021Assets 2022: $4,020,854Liabilities 2022: $2,111,450Net Assets 2022: $1,909,4042022Assets 2023: $4,181,795Liabilities 2023: $2,047,795Net Assets 2023: $2,134,0002023Assets 2024: $4,306,295Liabilities 2024: $1,980,976Net Assets 2024: $2,325,3192024

Highlighted filing

2016

Assets$1,959,305
Liabilities$334,606
Net Assets$1,624,699
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $491,543Expenses 2011: $388,157Net Income 2011: $103,3862011Revenue 2012: $457,999Expenses 2012: $416,015Net Income 2012: $41,9842012Revenue 2013: $477,599Expenses 2013: $376,805Net Income 2013: $100,7942013Revenue 2014: $519,701Expenses 2014: $426,668Net Income 2014: $93,0332014Revenue 2015: $599,009Expenses 2015: $446,368Net Income 2015: $152,6412015Revenue 2016: $664,961Expenses 2016: $507,414Net Income 2016: $157,5472016Revenue 2017: $690,364Expenses 2017: $564,776Net Income 2017: $125,5882017Revenue 2018: $714,547Expenses 2018: $614,536Net Income 2018: $100,0112018Revenue 2019: $769,499Expenses 2019: $691,614Net Income 2019: $77,8852019Revenue 2020: $618,124Expenses 2020: $873,028Net Income 2020: -$254,9042020Revenue 2021: $944,003Expenses 2021: $736,746Net Income 2021: $207,2572021Revenue 2022: $934,170Expenses 2022: $905,302Net Income 2022: $28,8682022Revenue 2023: $1,086,819Expenses 2023: $862,223Net Income 2023: $224,5962023Revenue 2024: $1,145,644Expenses 2024: $954,325Net Income 2024: $191,3192024

Highlighted filing

2016

Revenue$664,961
Expenses$507,414
Net Income$157,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Sep 8, 2017
Return Version
2015v3.0
Gross Receipts
$664,961
Mission and Program Overview

Mission

Apprentice and journeyman training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,467,152$1,624,699▲ $157,547
Land, Buildings, and Equipment, Net$1,483,983$1,462,578▼ $21,405
Savings and Temporary Cash Investments$120,404$430,917▲ $310,513
Cash and Non-Interest-Bearing Accounts$166,064--
Accounts Receivable$51,704$58,945▲ $7,241
Prepaid Expenses and Deferred Charges$7,994$6,865▼ $1,129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,830,149$1,959,305▲ $129,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,465$312,576▼ $32,889
Accounts Payable and Accrued Expenses$11,437$14,664▲ $3,227
Other Liabilities$6,095$7,366▲ $1,271
Total Liabilities$362,997$334,606▼ $28,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,467,152$1,624,699▲ $157,547
Total Liabilities and Net Assets / Fund Balance$1,830,149$1,959,305▲ $129,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,313$277,720$1,525,033
Land$205,000-$205,000
Equipment$10,265$50,962$61,227
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg WalshAlt Trustee
Kelly HanniganAlt Trustee - New
Joe NavejasAlt Trustee - Past
Dan LewisTrustee
Eugene BerwaldTrustee
Gene HarrisTrustee
Peter JaworskiTrustee
Vance AndersonTrustee
Robert PoutreTrustee - New / Alt Trustee - Past
Robert DalsinTrustee - Past / Alt Trustee - New
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,613
Investment Income
$8
Other Revenue
$2,340
Change in Net Assets
$157,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,961
Total Revenue per Form 990
$664,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,459
Salaries, Compensation, and Employee Benefits$186,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,917--$121,917
Depreciation Depletion$46,942--$46,942
Fees for Services Management-$44,000-$44,000
Occupancy$34,048--$34,048
Other Employee Benefits$27,597--$27,597
Pension Plan Contributions$24,267--$24,267
Conferences and Meetings$19,225--$19,225
Office Expenses-$16,684-$16,684
Interest$15,280--$15,280
Payroll Taxes$13,174--$13,174
Insurance$9,386$1,242-$10,628
Fees for Services Accounting-$8,035-$8,035
Fees for Services Legal-$2,859-$2,859
Other Expenses$2,412--$2,412
Total Functional Expenses$434,594$72,820$0$507,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,414
Total Expenses per Audited Statements$507,414
Total Expenses per Form 990$507,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$7,064
Due to Related Local Union$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the trustees retain the ultimate responsibility, the trustees have delegated the day to day administrative duties to wilson-mcshane corporation as the third party administrator of the fund.”

Form 990, Part VI, Section A, Line 7A

“The fund is governed by six trustees, three of whom shall be appointed by united union of roofers, waterproofers and allied workers local 96 and three of whom are appointed by the twin cities roofing contractors association, inc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to and reviewed by the entire board of trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available upon request at the fund's office.”

Filing and Contact Details

Filer

Filer Name
Roofers Local No 96 Apprentice Training
EIN
41-6163491
Phone
9528540795
Address
3001 METRO DRIVE NO 500, BLOOMINGTON, MN 55425

Signing Officer

Name
Mark Conroy
Title
Trustee
Phone
9528540795
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jaworski
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Larry Wood
Phone
9528413950
Supplemental Narrative

Additional Explanations

PART II: SIGNATURE BLOCK

“Peter jaworski, trustee, resigned his position as trustee after year end. Mark conroy replaced him on the board and will sign the form 990.”

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax. The fund's return is subject to examination by the internal revenue service until the applicable statute of limitations expire.”

Raw XML AppendixShowing 400 of 476 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/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0272287
IRS990/PYOtherRevenueAmt02865
IRS990/PYProgramServiceRevenueAmt0596121
IRS990/PYRevenuesLessExpensesAmt0152641
IRS990/PYSalariesCompEmpBnftPaidAmt0174081
IRS990/PYTotalExpensesAmt0446368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157547
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01467152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430917
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525033
IRS990ScheduleD/EquipmentGrp/BookValueAmt010265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED LOCAL UNION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FUND'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462578
IRS990ScheduleD/TotalExpensesPerForm990Amt0507414
IRS990ScheduleD/TotalLiabilityAmt07366
IRS990ScheduleD/TotalRevenuePerForm990Amt0664961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507414
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE APPRENTICESHIP AGREEMENT THAT ALL APPRENTICES REVIEW AND SIGN CONTAINS THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. IN ADDITION, THE ORGANIZATION HAS AN APPRENTICE RELATED TRAINING COMPLIANCE POLICY THAT CONTAINS THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2BECAUSE APPRENTICES ARE PLACED INTO THE FUND BY COLLECTIVELY BARGAINED EMPLOYERS, THERE ARE NO RECORDS INDICATING THE RACIAL COMPOSITION. NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. THERE ARE NO COPIES OF CATALOGUES, BROCHURES, ANNOUNCEMENTS, OR OTHER WRITTEN COMMUNICATIONS GIVEN TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. IN ADDITION, THERE ARE NO COPIES OF MATERIAL USED BY THE ORGANIZATION OR ON ITS BEHALF TO SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE E, PART 1
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE CORPORATION AS THE THIRD PARTY ADMINISTRATOR OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND IS GOVERNED BY SIX TRUSTEES, THREE OF WHOM SHALL BE APPOINTED BY UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS LOCAL 96 AND THREE OF WHOM ARE APPOINTED BY THE TWIN CITIES ROOFING CONTRACTORS ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETER JAWORSKI, TRUSTEE, RESIGNED HIS POSITION AS TRUSTEE AFTER YEAR END. MARK CONROY REPLACED HIM ON THE BOARD AND WILL SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II: SIGNATURE BLOCK
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFERS LOCAL NO 96 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROOFERS LOCAL NO 96 LABOR MGMT COMM TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROOFERS LOCAL NO 96 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237452584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411711454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237159947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1IMPROVE RELATIONS BETWEEN WORKERS AND MANAGERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HEALTH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 METRO DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13001 METRO DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23001 METRO DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255425
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,305
Liabilities
$334,606
Net assets
$1,624,699
Revenue
$664,961
Expenses
$507,414
Net income
$157,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.98$2.33$1.15$0.95$0.19
2023Summary only. Only limited summary data is available for this year.$4.18$2.05$2.13$1.09$0.86$0.22
2022Summary only. Only limited summary data is available for this year.$4.02$2.11$1.91$0.93$0.91$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.18$1.88$0.94$0.74$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.79$1.67$0.62$0.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.19$1.93$0.77$0.69$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.21$1.85$0.71$0.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.75$0.69$0.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.62$0.66$0.51$0.16
2015Summary only. Only limited summary data is available for this year.$1.83$0.36$1.47$0.60$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$0.52$0.43$0.09
2013Summary only. Only limited summary data is available for this year.$1.66$0.43$1.22$0.48$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$1.69$0.57$1.12$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$1.68$0.60$1.08$0.49$0.39$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits