Civic Intelligence

Roofers Local No 143

990 • Fiscal year 2019 • EIN 73-0386430

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization Profile
111 Northeast 26thOklahoma City, OK 73105

(405) 524-4243

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$59,574

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$409,698

Up $38,306 (+10%) from 2018

Net Assets

Up

$408,410

Up $38,608 (+10%) from 2018

Liabilities

Down

$1,288

Down $302 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$207,381

Up $22,773 (+12%) from 2018

Expenses

Down

$168,773

Down $18,407 (-9.8%) from 2018

Net Income

Up

$38,608

Up $41,180 (+1601%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$409,698
Liabilities$1,288
Net Assets$408,410
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$207,381
Expenses$168,773
Net Income$38,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$207,381
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,802$408,410▲ $38,608
Savings and Temporary Cash Investments$209,636$213,444▲ $3,808
Cash and Non-Interest-Bearing Accounts$156,041$190,539▲ $34,498
Land, Buildings, and Equipment, Net$5,715$5,715→ $0
Total Assets$371,392$409,698▲ $38,306
Liabilities
Accounts Payable and Accrued Expenses$1,590$1,288▼ $302
Total Liabilities$1,590$1,288▼ $302
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,802$408,410▲ $38,608
Total Liabilities and Net Assets / Fund Balance$371,392$409,698▲ $38,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,715--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MartinFinancial SecretaryFT$49,743$9,831$59,574

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,925
Program Service Revenue
$0
Investment Income
$3,808
Other Revenue
$3,648
Change in Net Assets
$38,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,381
Total Revenue per Audited Statements
$207,381
Total Revenue per Form 990
$207,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,699
Salaries, Compensation, and Employee Benefits$79,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$52,893
Current Officers, Directors, Trustees, and Key Employees---$49,743
Occupancy---$11,836
Other Employee Benefits---$9,831
Other Salaries and Wages---$9,423
Fees for Services Other---$6,727
Pension Plan Contributions---$5,434
Fees for Services Accounting---$4,900
Payroll Taxes---$4,643
Office Expenses---$3,546
Other Expenses-$2,216-$2,216
Conferences and Meetings---$1,522
Travel---$527
Insurance---$386
Total Functional Expenses$0$0$0$168,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,773
Total Expenses per Audited Statements$168,773
Total Expenses per Form 990$168,773
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
2020-02-06
Discuss with paid preparer
No

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 Appendix310 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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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0527
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum04055244243
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01A4960E3D1021864B124E5B15B6C7EC6CE11088B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A4960E3D1021864B124E5B15B6C7EC6CE11088B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07326012020080ob2havz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.212.133
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTm018:05:19
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/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Poland
ReturnHeader/ReturnTs02020-03-20T09:58:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,698
Liabilities
$1,288
Net assets
$408,410
Revenue
$207,381
Expenses
$168,773
Net income
$38,608
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits