Civic Intelligence

Joint Roofing Industry

990 • Fiscal year 2019 • EIN 43-0811095

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 08, 2020

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$4,280

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$618,661

Up $117,353 (+23%) from 2018

Net Assets

Up

$602,806

Up $115,425 (+24%) from 2018

Liabilities

Up

$15,855

Up $1,928 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$409,216

Up $44,849 (+12%) from 2018

Expenses

Up

$293,791

Up $35,339 (+14%) from 2018

Net Income

Up

$115,425

Up $9,510 (+9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$618,661
Liabilities$15,855
Net Assets$602,806
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$409,216
Expenses$293,791
Net Income$115,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$409,216
Mission and Program Overview

Mission

Training for the roofing industry

Training for roofing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,589$538,935▲ $110,346
Accounts Receivable$31,618$45,399▲ $13,781
Land, Buildings, and Equipment, Net$37,443$28,982▼ $8,461
Prepaid Expenses and Deferred Charges$3,658$5,345▲ $1,687
Total Assets$501,308$618,661▲ $117,353
Liabilities
Accounts Payable and Accrued Expenses$13,927$15,855▲ $1,928
Total Liabilities$13,927$15,855▲ $1,928
Net Assets / Fund Balance
Unrestricted Net Assets$487,381$602,806▲ $115,425
Total Net Assets Fund Balance$487,381$602,806▲ $115,425
Total Liabilities and Net Assets / Fund Balance$501,308$618,661▲ $117,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,982$53,247$82,229
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Todd HeissererTrustee$2,762$1,518$4,280

Board Members and Trustees

NameTitle
DAN O'DONNELLTrustee
Dennis P Marshall JrTrustee
Gene FredericTrustee
Harry MooreTrustee
Wayne CoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,931
Investment Income
$7,031
Other Revenue
$2,254
Change in Net Assets
$115,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$409,216
Total Revenue per Form 990
$409,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,288
Other Expenses$113,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,309
Pension Plan Contributions---$46,695
Occupancy---$25,640
Other Employee Benefits---$13,389
Payroll Taxes---$8,680
Insurance---$8,477
Depreciation Depletion---$8,461
Office Expenses---$8,004
Fees for Services Accounting---$7,316
Travel---$5,672
Fees for Services Legal---$4,796
Current Officers, Directors, Trustees, and Key Employees---$4,215
Conferences and Meetings---$1,624
Other Expenses---$982
Total Functional Expenses$0$0$0$293,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,791
Total Expenses per Audited Statements$293,791
Total Expenses per Form 990$293,791
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
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 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
DAN O'DONNELL
Title
Chairman
Phone
3145359683
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN O'DONNELL
Formed
1963
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
5
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, 2019 and 2018, 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 Appendix320 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 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, 2019 AND 2018, 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:
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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
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IRS990/TotalAssetsGrp/EOYAmt0618661
IRS990/TotalCompGreaterThan150KInd00
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN O'DONNELL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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ReturnHeader/FilingSecurityInformation/IPTm010:15:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L SMITH
ReturnHeader/ReturnTs02020-07-13T12:25:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,661
Liabilities
$15,855
Net assets
$602,806
Revenue
$409,216
Expenses
$293,791
Net income
$115,425
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