Civic Intelligence

Roofers Local No 143

EIN 73-0386430 • 501(c)5 • Oklahoma City, OK

Profile

Negotiated contracts and administered funds for the benefit of the Local Union membership.

111 Northeast 26thOklahoma City, OK 73105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.37x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$64,864

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$664,893

Up $253,397 (+62%) from 2022

Liabilities

Up

$267,090

Up $264,178 (+9072%) from 2022

Net Assets

Down

$397,803

Down $10,781 (-2.6%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$343,364

Up $147,396 (+75%) from 2022

Expenses

Up

$352,869

Up $158,146 (+81%) from 2022

Net Income

Down

-$9,505

Down $10,750 (-863%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $251,528Liabilities 2011: $0Net Assets 2011: $251,5282011Assets 2012: $288,690Liabilities 2012: $0Net Assets 2012: $288,6902012Assets 2013: $356,188Liabilities 2013: $0Net Assets 2013: $356,1882013Assets 2014: $381,611Liabilities 2014: $5,102Net Assets 2014: $376,5092014Assets 2015: $386,744Liabilities 2015: $5,299Net Assets 2015: $381,4452015Assets 2016: $380,054Liabilities 2016: $4,610Net Assets 2016: $375,4442016Assets 2017: $376,372Liabilities 2017: $3,998Net Assets 2017: $372,3742017Assets 2018: $371,392Liabilities 2018: $1,590Net Assets 2018: $369,8022018Assets 2019: $409,698Liabilities 2019: $1,288Net Assets 2019: $408,4102019Assets 2020: $409,849Liabilities 2020: $2,874Net Assets 2020: $406,9752020Assets 2021: $409,186Liabilities 2021: $1,847Net Assets 2021: $407,3392021Assets 2022: $411,496Liabilities 2022: $2,912Net Assets 2022: $408,5842022Assets 2023: $664,893Liabilities 2023: $267,090Net Assets 2023: $397,8032023

Highlighted filing

2023

Assets$664,893
Liabilities$267,090
Net Assets$397,803
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $329,631Expenses 2011: $205,143Net Income 2011: $124,4882011Revenue 2012: $241,218Expenses 2012: $204,056Net Income 2012: $37,1622012Revenue 2013: $295,724Expenses 2013: $228,226Net Income 2013: $67,4982013Revenue 2014: $241,293Expenses 2014: $220,973Net Income 2014: $20,3202014Revenue 2015: $218,415Expenses 2015: $213,479Net Income 2015: $4,9362015Revenue 2016: $202,535Expenses 2016: $208,536Net Income 2016: -$6,0012016Revenue 2017: $193,946Expenses 2017: $197,016Net Income 2017: -$3,0702017Revenue 2018: $184,608Expenses 2018: $187,180Net Income 2018: -$2,5722018Revenue 2019: $207,381Expenses 2019: $168,773Net Income 2019: $38,6082019Revenue 2020: $172,454Expenses 2020: $173,889Net Income 2020: -$1,4352020Revenue 2021: $179,475Expenses 2021: $179,111Net Income 2021: $3642021Revenue 2022: $195,968Expenses 2022: $194,723Net Income 2022: $1,2452022Revenue 2023: $343,364Expenses 2023: $352,869Net Income 2023: -$9,5052023

Highlighted filing

2023

Revenue$343,364
Expenses$352,869
Net Income-$9,505
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$664,893
Liabilities
$267,090
Net assets
$397,803
Revenue
$343,364
Expenses
$352,869
Net income
-$9,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.65$2.67$3.98$3.43$3.53$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.03$4.09$1.96$1.95$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$1.79$1.79$0.00
2020Summary only. Only limited summary data is available for this year.$4.10$0.03$4.07$1.72$1.74$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.08$2.07$1.69$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.02$3.70$1.85$1.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.04$3.72$1.94$1.97$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.05$3.75$2.03$2.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.05$3.81$2.18$2.13$0.05
2014Summary only. Only limited summary data is available for this year.$3.82$0.05$3.77$2.41$2.21$0.20
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$2.96$2.28$0.67
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$2.41$2.04$0.37
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$3.30$2.05$1.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.1
Gross Receipts
$179,475
Mission and Program Overview

Mission

The local unions purpose is to represent union member in their dealings with employers and train journeymen and apprentices for jobs in the roofing industry.

Negotiated contracts and administered funds for the benefit of the Local Union membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,975$407,339▲ $364
Savings and Temporary Cash Investments$217,252$220,429▲ $3,177
Cash and Non-Interest-Bearing Accounts$186,882$183,042▼ $3,840
Land, Buildings, and Equipment, Net$5,715$5,715→ $0
Total Assets$409,849$409,186▼ $663
Liabilities
Accounts Payable and Accrued Expenses$2,874$1,847▼ $1,027
Total Liabilities$2,874$1,847▼ $1,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,975$407,339▲ $364
Total Liabilities and Net Assets / Fund Balance$409,849$409,186▼ $663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,715--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MartinFinancial SecretaryFT$53,138$15,646$68,784

Board Members and Trustees

NameTitle
Lucas McCartneyPresident
Patrick PooleVice President
Desmond JohnsonTrustee
Huie ArnoldSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$176,212
Program Service Revenue
$0
Investment Income
$3,178
Other Revenue
$85
Change in Net Assets
$364

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,475
Total Revenue per Audited Statements
$179,475
Total Revenue per Form 990
$179,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,277
Other Expenses$77,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$53,138
Payments to Affiliates---$45,050
Other Salaries and Wages---$21,585
Occupancy---$12,039
Other Employee Benefits---$9,012
Pension Plan Contributions---$6,634
Payroll Taxes---$5,908
Fees for Services Accounting---$5,050
Advertising---$5,000
Benefits to Members---$4,952
Office Expenses---$3,989
Other Expenses-$741-$741
Travel---$494
Insurance---$374
Conferences and Meetings---$199
Total Functional Expenses$0$0$0$179,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,111
Total Expenses per Audited Statements$179,111
Total Expenses per Form 990$179,111
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
In-house lobbying only
Yes
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of active members. These members have the right to elect officers and trustees to govern the organization. Elections are held every three years. The members also have the right to approve organizational expenditures and ratify all decisions of the governing body.”

Member election for additional members Part VI line 7A

“The regular members have the right to elect officers and trustees to govern the organization during elections held by the organization every three years.”

Governing body decisions Part VI line 7B

“Certain decisions related to negotiated contracts and other decisions reached by the governing body must be ratified by a majority vote of the active membership in good standing.”

Form 990 governing body review Part VI line 11

“Upon its completion, the Form 990 will be provided to the governing body. It will be reviewed by that body with the approval of the President and Financial Secretary required prior to its being signed and filed.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest, when recognized, are brought before the officers and trustees of the organization. This body then discusses the potential conflict and brings the issue to a conclusion that eliminates the conflict to every extent practicable.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are made available to the public in a paper format upon a written request by interested individuals.”

Filing and Contact Details

Filer

Filer Name
Roofers Local No 143
EIN
73-0386430
Address
111 NORTHEAST 26TH, OKLAHOMA CITY, OK 73105
Doing Business As
Robert Whitaker

Signing Officer

Name
Ronald Martin
Title
Financial Secre
Phone
4055244243
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Martin
Formed
1937
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Gregory L Poland PC
Address
2915 N Classen Blvd Ste 522, Oklahoma City, OK 73106
Preparer
Gregory Poland
Phone
4055210717
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“An audit of the financial statements of the local union was performed by Gregory L Poland, CPA; Gregory L Poland, PC; 2915 N Classen Blvd, Suite 522; Oklahoma City, OK 73106.”

Raw XML Appendix316 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
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IRS990/BooksInCareOfDetail/PhoneNum04055244243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Northeast 26th
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073105
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Desmond Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Poole
IRS990/Form990PartVIISectionAGrp/PersonNm3Lucas McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm4Huie Arnold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053138
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sgt at Arms
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0374
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03178
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is only one class of active members. These members have the right to elect officers and trustees to govern the organization. Elections are held every three years. The members also have the right to approve organizational expenditures and ratify all decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The regular members have the right to elect officers and trustees to govern the organization during elections held by the organization every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain decisions related to negotiated contracts and other decisions reached by the governing body must be ratified by a majority vote of the active membership in good standing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon its completion, the Form 990 will be provided to the governing body. It will be reviewed by that body with the approval of the President and Financial Secretary required prior to its being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Potential conflicts of interest, when recognized, are brought before the officers and trustees of the organization. This body then discusses the potential conflict and brings the issue to a conclusion that eliminates the conflict to every extent practicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents of the organization are made available to the public in a paper format upon a written request by interested individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An audit of the financial statements of the local union was performed by Gregory L Poland, CPA; Gregory L Poland, PC; 2915 N Classen Blvd, Suite 522; Oklahoma City, OK 73106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409849
IRS990/TotalAssetsEOYAmt0409186
IRS990/TotalAssetsGrp/BOYAmt0409849
IRS990/TotalAssetsGrp/EOYAmt0409186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176212
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02874
IRS990/TotalLiabilitiesEOYAmt01847
IRS990/TotalLiabilitiesGrp/BOYAmt02874
IRS990/TotalLiabilitiesGrp/EOYAmt01847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407339
IRS990/TotalOtherCompensationAmt015646
IRS990/TotalProgramServiceExpensesAmt04952
IRS990/TotalReportableCompFromOrgAmt053138
IRS990/TotalRevenueGrp/ExclusionAmt03178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0494
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum04055244243
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS LOCAL NO 143
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0730386430
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NORTHEAST 26TH
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Poland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 N Classen Blvd Ste 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073106
ReturnHeader/PreparerPersonGrp/PhoneNum04055210717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Poland
ReturnHeader/ReturnTs02022-02-15T13:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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