Civic Intelligence

Central Valley Roofers Waterproofers & Allied Workers Jt Appprentice Trust Fund

990 • Fiscal year 2021 • EIN 77-0123682

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

Organization ProfileN/A
5537 E Lamona 1Fresno, CA 93727

(559) 255-0933

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

55th percentile

$14,701

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

97th percentile

160%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$749,791

Up $119,495 (+19%) from 2020

Net Assets

Up

$747,082

Up $119,006 (+19%) from 2020

Liabilities

Up

$2,709

Up $489 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$316,411

Up $194,627 (+160%) from 2020

Expenses

Up

$197,405

Up $97,486 (+98%) from 2020

Net Income

Up

$119,006

Up $97,141 (+444%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $593,133Liabilities 2011: $0Net Assets 2011: $593,1332011Assets 2012: $572,763Liabilities 2012: $0Net Assets 2012: $572,7632012Assets 2013: $567,153Liabilities 2013: $0Net Assets 2013: $567,1532013Assets 2014: $557,700Liabilities 2014: $236Net Assets 2014: $557,4642014Assets 2015: $551,914Liabilities 2015: $502Net Assets 2015: $551,4122015Assets 2016: $552,410Liabilities 2016: $0Net Assets 2016: $552,4102016Assets 2017: $568,978Liabilities 2017: $135Net Assets 2017: $568,8432017Assets 2018: $591,767Liabilities 2018: $483Net Assets 2018: $591,2842018Assets 2019: $607,308Liabilities 2019: $1,097Net Assets 2019: $606,2112019Assets 2020: $630,296Liabilities 2020: $2,220Net Assets 2020: $628,0762020Assets 2021: $749,791Liabilities 2021: $2,709Net Assets 2021: $747,0822021Assets 2022: $585,963Liabilities 2022: $2,991Net Assets 2022: $582,9722022Assets 2023: $488,947Liabilities 2023: $2,963Net Assets 2023: $485,9842023Assets 2024: $563,267Liabilities 2024: $199Net Assets 2024: $563,0682024Assets 2025: $683,841Liabilities 2025: $0Net Assets 2025: $683,8412025

Highlighted filing

2021

Assets$749,791
Liabilities$2,709
Net Assets$747,082
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $34,034Expenses 2011: $29,366Net Income 2011: $4,6682011Revenue 2012: $31,861Expenses 2012: $52,231Net Income 2012: -$20,3702012Revenue 2013: $45,760Expenses 2013: $51,370Net Income 2013: -$5,6102013Revenue 2014: $56,431Expenses 2014: $66,120Net Income 2014: -$9,6892014Revenue 2015: $65,340Expenses 2015: $71,392Net Income 2015: -$6,0522015Revenue 2016: $59,486Expenses 2016: $58,488Net Income 2016: $9982016Revenue 2017: $65,448Expenses 2017: $49,015Net Income 2017: $16,4332017Revenue 2018: $83,779Expenses 2018: $61,338Net Income 2018: $22,4412018Revenue 2019: $99,434Expenses 2019: $84,507Net Income 2019: $14,9272019Revenue 2020: $121,784Expenses 2020: $99,919Net Income 2020: $21,8652020Revenue 2021: $316,411Expenses 2021: $197,405Net Income 2021: $119,0062021Revenue 2022: $156,204Expenses 2022: $320,314Net Income 2022: -$164,1102022Revenue 2023: $212,892Expenses 2023: $309,880Net Income 2023: -$96,9882023Revenue 2024: $400,062Expenses 2024: $322,978Net Income 2024: $77,0842024Revenue 2025: $470,928Expenses 2025: $350,155Net Income 2025: $120,7732025

Highlighted filing

2021

Revenue$316,411
Expenses$197,405
Net Income$119,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$316,411
Mission and Program Overview

Mission

Apprentice training and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,743$313,559▼ $123,184
Cash and Non-Interest-Bearing Accounts-$241,028-
Land, Buildings, and Equipment, Net$193,553$195,204▲ $1,651
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,296$749,791▲ $119,495
Other Assets Total-$0-
Liabilities
Other Liabilities$2,220$2,709▲ $489
Total Liabilities$2,220$2,709▲ $489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,076$747,082▲ $119,006
Total Net Assets Fund Balance$628,076$747,082▲ $119,006
Total Liabilities and Net Assets / Fund Balance$630,296$749,791▲ $119,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,713$70,620$256,333
Equipment$9,491$18,457$27,948
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Thomas GeigerChairman$14,701$14,701
Dan SmithComm. Member$3,078$3,078

Board Members and Trustees

NameTitle
Sean RaushComm. Member
Diane GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,256
Program Service Revenue
$120,937
Investment Income
$815
Other Revenue
$36,403
Change in Net Assets
$119,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,273
Other Expenses$73,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,635
Pension Plan Contributions---$20,256
Fees for Services Other---$19,894
Current Officers, Directors, Trustees, and Key Employees---$17,779
Office Expenses---$16,208
Other Employee Benefits---$12,370
Depreciation Depletion---$8,758
Occupancy---$8,100
Payroll Taxes---$7,233
Insurance---$6,570
Fees for Services Accounting---$5,424
Other Expenses---$1,677
Travel---$1,364
Fees for Services Legal---$375
Interest---$43
Total Functional Expenses$0$0$0$197,405
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld Payable$2,549
Payroll Withholding-otehr$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Valley Roofers Waterproofers &
EIN
77-0123682
Phone
5592550933
Address
5537 E LAMONA 1, FRESNO, CA 93727

Signing Officer

Name
Thomas Geiger
Title
Chairman
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Wm M Sivick Accountancy Corp
Address
3455 W Shaw 101, Fresno, CA 93711
Preparer
William M Sivick CPA
Phone
5592768400
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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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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY ROOFERS WATERPROOFERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIED WORKERS JT APPPRENTICE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770123682
ReturnHeader/Filer/PhoneNum05592550933
ReturnHeader/Filer/USAddress/AddressLine1Txt05537 E LAMONA 1
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942861987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm M Sivick Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03455 W Shaw 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592768400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M SIVICK CPA
ReturnHeader/ReturnTs02021-09-02T10:10:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEIGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,791
Liabilities
$2,709
Net assets
$747,082
Revenue
$316,411
Expenses
$197,405
Net income
$119,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$4.71$3.50$1.21
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$4.00$3.23$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.03$4.86$2.13$3.10$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$1.56$3.20$1.64
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.47$3.16$1.97$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.28$1.22$1.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$0.99$0.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.91$0.84$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.65$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$0.65$0.71$0.06
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$5.57$0.56$0.66$0.10
2013Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.46$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$0.32$0.52$0.20
2011Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$0.34$0.29$0.05