Civic Intelligence

Joint Roofing Industry

990 • Fiscal year 2016 • EIN 43-0811095

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 17, 2017

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

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$295,342

Up $62,568 (+27%) from 2015

Net Assets

Up

$283,322

Up $62,306 (+28%) from 2015

Liabilities

Up

$12,020

Up $262 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$325,796

Up $57,439 (+21%) from 2015

Expenses

Up

$263,490

Up $20,661 (+8.5%) from 2015

Net Income

Up

$62,306

Up $36,778 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$295,342
Liabilities$12,020
Net Assets$283,322
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$325,796
Expenses$263,490
Net Income$62,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$325,796
Mission and Program Overview

Mission

Training for the roofing industry

Training for roofing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,864$240,100▲ $63,236
Accounts Receivable$34,926$39,678▲ $4,752
Land, Buildings, and Equipment, Net$17,986$12,744▼ $5,242
Prepaid Expenses and Deferred Charges$2,998$2,820▼ $178
Total Assets$232,774$295,342▲ $62,568
Liabilities
Accounts Payable and Accrued Expenses$7,822$8,469▲ $647
Other Liabilities$3,936$3,551▼ $385
Total Liabilities$11,758$12,020▲ $262
Net Assets / Fund Balance
Unrestricted Net Assets$221,016$283,322▲ $62,306
Total Net Assets Fund Balance$221,016$283,322▲ $62,306
Total Liabilities and Net Assets / Fund Balance$232,774$295,342▲ $62,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,895$42,246$50,141
Other Land Buildings$4,849$17,539$22,388
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
DAN O'DONNELLTrustee
Dennis P Marshall JrTrustee
Gene FredricTrustee
Mel WeithTrustee
Todd HeissererTrustee
Wayne CoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,541
Investment Income
$1,042
Other Revenue
$5,213
Change in Net Assets
$62,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$325,796
Total Revenue per Form 990
$325,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,822
Other Expenses$88,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,150
Pension Plan Contributions---$29,090
Other Employee Benefits---$26,926
Occupancy---$25,853
Payroll Taxes---$8,656
Depreciation Depletion---$6,375
Office Expenses---$6,264
Fees for Services Accounting---$5,759
Travel---$5,538
Insurance---$4,319
Conferences and Meetings---$3,117
Other Expenses---$674
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$263,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,490
Total Expenses per Audited Statements$263,490
Total Expenses per Form 990$263,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Gene fredric - 8000 manchester, st. Louis, mo 63144. Mel weith - 1127 east b street, belleville, il 62221. Wayne cox - p.o. Box 515234, st. Louis, mo 63151.”

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
DAN O'DONNELL
Title
Chairman
Phone
3145359683
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN O'DONNELL
Formed
1963
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Diana Desmit
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The local uses the accrual basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The plan has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

Raw XML Appendix334 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR PREPARES 990. APPRENTICE COMMITTEE REVIEWS AND APPROVES 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENE FREDRIC - 8000 MANCHESTER, ST. LOUIS, MO 63144. MEL WEITH - 1127 EAST B STREET, BELLEVILLE, IL 62221. WAYNE COX - P.O. BOX 515234, ST. LOUIS, MO 63151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL USES THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/TotalLiabilitiesEOYAmt012020
IRS990/TotalLiabilitiesGrp/BOYAmt011758
IRS990/TotalLiabilitiesGrp/EOYAmt012020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0319541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05538
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02920 LOCUST ST
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03145359683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA DESMIT
ReturnHeader/ReturnTs02017-07-25T07:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,342
Liabilities
$12,020
Net assets
$283,322
Revenue
$325,796
Expenses
$263,490
Net income
$62,306
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