Civic Intelligence

Joint Roofing Industry

990 • Fiscal year 2021 • EIN 43-0811095

Nov 01, 2020 to Oct 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
2920 Locust StSt Louis, MO 63103

(314) 535-9683

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$3,771

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$807,777

Up $67,705 (+9.1%) from 2020

Net Assets

Up

$789,250

Up $62,359 (+8.6%) from 2020

Liabilities

Up

$18,527

Up $5,346 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$361,626

Down $36,234 (-9.1%) from 2020

Expenses

Up

$299,267

Up $25,492 (+9.3%) from 2020

Net Income

Down

$62,359

Down $61,726 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $251,257Liabilities 2011: $9,7112011Assets 2012: $229,229Liabilities 2012: $9,7802012Assets 2013: $222,329Liabilities 2013: $9,497Net Assets 2013: $212,8322013Assets 2014: $206,625Liabilities 2014: $11,137Net Assets 2014: $195,4882014Assets 2015: $232,774Liabilities 2015: $11,758Net Assets 2015: $221,0162015Assets 2016: $295,342Liabilities 2016: $12,020Net Assets 2016: $283,3222016Assets 2017: $393,843Liabilities 2017: $12,377Net Assets 2017: $381,4662017Assets 2018: $501,308Liabilities 2018: $13,927Net Assets 2018: $487,3812018Assets 2019: $618,661Liabilities 2019: $15,855Net Assets 2019: $602,8062019Assets 2020: $740,072Liabilities 2020: $13,181Net Assets 2020: $726,8912020Assets 2021: $807,777Liabilities 2021: $18,527Net Assets 2021: $789,2502021Assets 2022: $930,121Liabilities 2022: $27,483Net Assets 2022: $902,6382022Assets 2023: $1,089,716Liabilities 2023: $35,001Net Assets 2023: $1,054,7152023Assets 2024: $1,398,899Liabilities 2024: $33,693Net Assets 2024: $1,365,2062024

Highlighted filing

2021

Assets$807,777
Liabilities$18,527
Net Assets$789,250
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $195,646Expenses 2011: $211,242Net Income 2011: -$15,5962011Revenue 2012: $197,757Expenses 2012: $219,854Net Income 2012: -$22,0972012Expenses 2013: $228,1022013Revenue 2014: $221,391Expenses 2014: $238,735Net Income 2014: -$17,3442014Revenue 2015: $268,357Expenses 2015: $242,829Net Income 2015: $25,5282015Revenue 2016: $325,796Expenses 2016: $263,490Net Income 2016: $62,3062016Revenue 2017: $379,090Expenses 2017: $280,946Net Income 2017: $98,1442017Revenue 2018: $364,367Expenses 2018: $258,452Net Income 2018: $105,9152018Revenue 2019: $409,216Expenses 2019: $293,791Net Income 2019: $115,4252019Revenue 2020: $397,860Expenses 2020: $273,775Net Income 2020: $124,0852020Revenue 2021: $361,626Expenses 2021: $299,267Net Income 2021: $62,3592021Revenue 2022: $505,957Expenses 2022: $392,569Net Income 2022: $113,3882022Revenue 2023: $712,844Expenses 2023: $560,767Net Income 2023: $152,0772023Revenue 2024: $832,288Expenses 2024: $521,797Net Income 2024: $310,4912024

Highlighted filing

2021

Revenue$361,626
Expenses$299,267
Net Income$62,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$361,626
Mission and Program Overview

Mission

Training for the roofing industry

Training for roofing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$671,250$752,632▲ $81,382
Accounts Receivable$38,156$33,354▼ $4,802
Land, Buildings, and Equipment, Net$24,575$16,254▼ $8,321
Prepaid Expenses and Deferred Charges$5,071$5,537▲ $466
Total Assets$740,072$807,777▲ $67,705
Other Assets Total$1,020$0▼ $1,020
Liabilities
Accounts Payable and Accrued Expenses$12,426$18,527▲ $6,101
Other Liabilities$755$0▼ $755
Total Liabilities$13,181$18,527▲ $5,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,891$789,250▲ $62,359
Total Net Assets Fund Balance$726,891$789,250▲ $62,359
Total Liabilities and Net Assets / Fund Balance$740,072$807,777▲ $67,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,254$70,655$86,909
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Todd HeissererTrustee$2,581$1,190$3,771
Thomas R HamiltonTrustee$997$630$1,627

Board Members and Trustees

NameTitle
Dennis BartchTrustee
Dennis P Marshall JrTrustee
Gene FredericTrustee
Wayne CoxTrustee
DAN O'DONNELLTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,572
Investment Income
$299
Other Revenue
$2,755
Change in Net Assets
$62,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$361,626
Total Revenue per Form 990
$361,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,955
Other Expenses$96,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,595$22,690-$118,285
Pension Plan Contributions$28,843$7,900-$36,743
Other Employee Benefits$24,228$5,649-$29,877
Occupancy$25,793--$25,793
Insurance$10,093$2,216-$12,309
Payroll Taxes$7,893$1,778-$9,671
Current Officers, Directors, Trustees, and Key Employees$8,379--$8,379
Depreciation Depletion$6,823$1,498-$8,321
Office Expenses-$7,187-$7,187
Fees for Services Accounting-$6,616-$6,616
Conferences and Meetings$2,934--$2,934
Fees for Services Legal-$2,175-$2,175
Other Expenses$79--$79
Total Functional Expenses$241,558$57,709$0$299,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,267
Total Expenses per Audited Statements$299,267
Total Expenses per Form 990$299,267
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Auditor prepares 990. Apprentice committee reviews and approves 990 before being filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Joint Roofing Industry
EIN
43-0811095
Phone
3145359683
Address
2920 LOCUST ST, ST LOUIS, MO 63103

Signing Officer

Name
Denny Marshall
Title
Chairman
Phone
3145359683
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Marshall
Formed
1963
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Jennifer L Smith
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan obtained its latest determination letter in december 1965, in which the irs stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code (irc) section 501(c)(5). The plan has been amended since receiving the determination letter. The committee believes that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, no provision for income taxes has been included in the plan's financial statements. The total amounts of interest and penalties recognized in the statements of changes in net assets available for benefits and the total amounts of interest and penalties recognized in the statements of net assets available for benefits are $0. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by federal and state taxing authorities. Management has analyzed the tax positions taken by the plan, and has concluded that as of october 31, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018527
IRS990/AccountsReceivableGrp/BOYAmt038156
IRS990/AccountsReceivableGrp/EOYAmt033354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING FOR ROOFING INDUSTRY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03145359683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 LOCUST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08379
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02934
IRS990/ConferencesMeetingsGrp/TotalAmt02934
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt096312
IRS990/CYOtherRevenueAmt02755
IRS990/CYProgramServiceRevenueAmt0358572
IRS990/CYRevenuesLessExpensesAmt062359
IRS990/CYSalariesCompEmpBnftPaidAmt0202955
IRS990/CYTotalExpensesAmt0299267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06823
IRS990/DepreciationDepletionGrp/TotalAmt08321
IRS990/Desc0TRAINING FOR ROOFING INDUSTRY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0241558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06616
IRS990/FeesForServicesAccountingGrp/TotalAmt06616
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02175
IRS990/FeesForServicesLegalGrp/TotalAmt02175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6630
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS P MARSHALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD HEISSERER
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE FREDERIC
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE COX
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS BARTCH
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS R HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0361626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02216
IRS990/InsuranceGrp/ProgramServicesAmt010093
IRS990/InsuranceGrp/TotalAmt012309
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016254
IRS990/LandBldgEquipCostOrOtherBssAmt086909
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING FOR THE ROOFING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0726891
IRS990/NetAssetsOrFundBalancesEOYAmt0789250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0789250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025793
IRS990/OccupancyGrp/TotalAmt025793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07187
IRS990/OfficeExpensesGrp/TotalAmt07187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01020
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029877
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt023879
IRS990/OtherExpensesGrp/ProgramServicesAmt17019
IRS990/OtherExpensesGrp/ProgramServicesAmt279
IRS990/OtherExpensesGrp/TotalAmt023879
IRS990/OtherExpensesGrp/TotalAmt17019
IRS990/OtherExpensesGrp/TotalAmt279
IRS990/OtherLiabilitiesGrp/BOYAmt0755
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1340
IRS990/OtherRevenueTotalAmt02755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt07893
IRS990/PayrollTaxesGrp/TotalAmt09671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028843
IRS990/PensionPlanContributionsGrp/TotalAmt036743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05537
IRS990/PrincipalOfficerNm0DENNY MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02558
IRS990/PYOtherExpensesAmt090321
IRS990/PYOtherRevenueAmt01611
IRS990/PYProgramServiceRevenueAmt0393691
IRS990/PYRevenuesLessExpensesAmt0124085
IRS990/PYSalariesCompEmpBnftPaidAmt0183454
IRS990/PYTotalExpensesAmt0273775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397860
IRS990/ReconcilationRevenueExpnssAmt062359
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER IN DECEMBER 1965, IN WHICH THE IRS STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(5). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE COMMITTEE BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016254
IRS990ScheduleD/TotalExpensesPerForm990Amt0299267
IRS990ScheduleD/TotalRevenuePerForm990Amt0361626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR PREPARES 990. APPRENTICE COMMITTEE REVIEWS AND APPROVES 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFING INDUSTRY ADVANCEMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431712923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02920 LOCUST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0740072
IRS990/TotalAssetsEOYAmt0807777
IRS990/TotalAssetsGrp/BOYAmt0740072
IRS990/TotalAssetsGrp/EOYAmt0807777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013181
IRS990/TotalLiabilitiesEOYAmt018527
IRS990/TotalLiabilitiesGrp/BOYAmt013181
IRS990/TotalLiabilitiesGrp/EOYAmt018527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789250
IRS990/TotalOtherCompensationAmt01820
IRS990/TotalProgramServiceExpensesAmt0241558
IRS990/TotalProgramServiceRevenueAmt0358572
IRS990/TotalReportableCompFromOrgAmt03578
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02920 LOCUST ST
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03145359683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT ROOFING INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0430811095
ReturnHeader/Filer/PhoneNum03145359683
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 LOCUST ST
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L SMITH
ReturnHeader/ReturnTs02022-05-10T09:11:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,777
Liabilities
$18,527
Net assets
$789,250
Revenue
$361,626
Expenses
$299,267
Net income
$62,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.83$0.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.71$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.51$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.40$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.41$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.36$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.33$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.23
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.20$0.21$0.02