Civic Intelligence

Roofers Local No 96 Apprentice Training Fund

990 • Fiscal year 2018 • EIN 41-6163491

Dec 01, 2017 to Nov 30, 2018 • Filed on Aug 26, 2019

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

52nd percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,493

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,060,859

Up $3,988 (+0.2%) from 2017

Net Assets

Up

$1,850,298

Up $100,011 (+5.7%) from 2017

Liabilities

Down

$210,561

Down $96,023 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$714,547

Up $24,183 (+3.5%) from 2017

Expenses

Up

$614,536

Up $49,760 (+8.8%) from 2017

Net Income

Down

$100,011

Down $25,577 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$2,060,859
Liabilities$210,561
Net Assets$1,850,298
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$714,547
Expenses$614,536
Net Income$100,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 26, 2019
Return Version
2017v2.3
Gross Receipts
$714,547
Mission and Program Overview

Mission

Apprentice and journeyman training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,750,287$1,850,298▲ $100,011
Land, Buildings, and Equipment, Net$1,418,035$1,377,046▼ $40,989
Savings and Temporary Cash Investments$570,177$605,262▲ $35,085
Accounts Receivable$60,468$72,190▲ $11,722
Prepaid Expenses and Deferred Charges$8,191$6,361▼ $1,830
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,056,871$2,060,859▲ $3,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,377$156,923▼ $128,454
Accounts Payable and Accrued Expenses$10,675$39,714▲ $29,039
Other Liabilities$10,532$13,924▲ $3,392
Total Liabilities$306,584$210,561▼ $96,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,750,287$1,850,298▲ $100,011
Total Liabilities and Net Assets / Fund Balance$2,056,871$2,060,859▲ $3,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,569$366,556$1,532,125
Land$205,000-$205,000
Equipment$6,477$57,640$64,117
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ConroyTrusteePT$28,427$5,066$33,493
Tristan LundbladAlternate Trustee - New-$1,440-$1,440

Board Members and Trustees

NameTitle
Bob MenssenAlternate Trustee - Past
Eugene BerwaldAlternate Trustee - Past
Robert DalsinAlternate Trustee - Past
Greg WalshTrustee
Kelly HanniganTrustee
Vance AndersonTrustee
Dan LewisTrustee - Past
Robert PoutreTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,739
Investment Income
$808
Other Revenue
$0
Change in Net Assets
$100,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,547
Total Revenue per Form 990
$714,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,513
Salaries, Compensation, and Employee Benefits$233,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,056--$135,056
Fees for Services Management-$63,800-$63,800
Depreciation Depletion$48,081--$48,081
Other Employee Benefits$37,892--$37,892
Pension Plan Contributions$29,918--$29,918
Occupancy$25,819--$25,819
Conferences and Meetings$20,337--$20,337
Office Expenses-$16,790-$16,790
Payroll Taxes$16,475--$16,475
Current Officers, Directors, Trustees, and Key Employees$13,682--$13,682
Interest$12,435--$12,435
Fees for Services Legal-$12,378-$12,378
Insurance$8,410$1,134-$9,544
Fees for Services Accounting-$8,105-$8,105
Other Expenses$6,259--$6,259
Total Functional Expenses$512,329$102,207$0$614,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,536
Total Expenses per Audited Statements$614,536
Total Expenses per Form 990$614,536
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$13,924
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 11B

“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 office of the fund's third party administrator in bloomington, mn.”

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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Conroy
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 472 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016475
IRS990/PayrollTaxesGrp/TotalAmt016475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029918
IRS990/PensionPlanContributionsGrp/TotalAmt029918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06361
IRS990/PrincipalOfficerNm0MARK CONROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0350787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0690308
IRS990/PYRevenuesLessExpensesAmt0125588
IRS990/PYSalariesCompEmpBnftPaidAmt0213989
IRS990/PYTotalExpensesAmt0564776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01750287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01850298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605262
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532125
IRS990ScheduleD/EquipmentGrp/BookValueAmt06477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377046
IRS990ScheduleD/TotalExpensesPerForm990Amt0614536
IRS990ScheduleD/TotalLiabilityAmt013924
IRS990ScheduleD/TotalRevenuePerForm990Amt0714547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614536
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, THE FUND DOES NOT SOLICIT CONTRIBUTIONS. THE FUND IS FUNDED BY EMPLOYER 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 OFFICE OF THE FUND'S THIRD PARTY ADMINISTRATOR IN BLOOMINGTON, MN.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFERS LOCAL NO 96 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROOFERS LOCAL NO 96 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237452584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237159947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HEALTH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 METRO DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13001 METRO DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155425
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02056871
IRS990/TotalAssetsEOYAmt02060859
IRS990/TotalAssetsGrp/BOYAmt02056871
IRS990/TotalAssetsGrp/EOYAmt02060859

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,859
Liabilities
$210,561
Net assets
$1,850,298
Revenue
$714,547
Expenses
$614,536
Net income
$100,011
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
2018Detailed filing. Detailed filing data is available for this year.$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