Civic Intelligence

Roofer'S Apprentices

990EZ • Fiscal year 2012 • EIN 84-0886263

May 01, 2011 to Apr 30, 2012 • Filed on Nov 05, 2012

404 North Spruce80905
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$22,099

Up $2,223 (+11%) from 2011

Net Assets

Up

$22,099

Up $2,223 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,297

Down $1,561 (-8.3%) from 2011

Expenses

Down

$15,074

Down $5,545 (-27%) from 2011

Net Income

Up

$2,223

Up $3,984 (+226%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $21,637Net Assets 2010: $21,6372010Assets 2011: $19,876Net Assets 2011: $19,8762011Assets 2012: $22,099Net Assets 2012: $22,0992012Assets 2013: $16,934Net Assets 2013: $16,9342013Assets 2014: $15,633Net Assets 2014: $15,6332014Assets 2015: $15,434Net Assets 2015: $15,4342015Assets 2016: $16,463Net Assets 2016: $16,4632016Assets 2017: $16,290Liabilities 2017: $352Net Assets 2017: $15,9382017Assets 2018: $20,986Liabilities 2018: $352Net Assets 2018: $20,6342018Assets 2019: $20,614Liabilities 2019: $803Net Assets 2019: $19,8112019Assets 2020: $17,198Liabilities 2020: $818Net Assets 2020: $16,3802020Assets 2021: $19,801Liabilities 2021: $1,044Net Assets 2021: $18,7572021Assets 2022: $20,277Liabilities 2022: $1,332Net Assets 2022: $18,9452022Assets 2023: $19,192Liabilities 2023: $1,193Net Assets 2023: $17,9992023Assets 2024: $13,515Liabilities 2024: $1,098Net Assets 2024: $12,4172024

Highlighted filing

2012

Assets$22,099
Liabilities-
Net Assets$22,099

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $21,756Expenses 2010: $15,345Net Income 2010: $6,4112010Revenue 2011: $18,858Expenses 2011: $20,619Net Income 2011: -$1,7612011Revenue 2012: $17,297Expenses 2012: $15,074Net Income 2012: $2,2232012Revenue 2013: $9,793Expenses 2013: $14,958Net Income 2013: -$5,1652013Revenue 2014: $14,070Expenses 2014: $15,371Net Income 2014: -$1,3012014Revenue 2015: $15,885Expenses 2015: $16,084Net Income 2015: -$1992015Revenue 2016: $16,327Expenses 2016: $15,298Net Income 2016: $1,0292016Revenue 2017: $16,258Expenses 2017: $16,783Net Income 2017: -$5252017Revenue 2018: $18,121Expenses 2018: $13,425Net Income 2018: $4,6962018Revenue 2019: $16,391Expenses 2019: $17,568Net Income 2019: -$1,1772019Revenue 2020: $14,052Expenses 2020: $17,483Net Income 2020: -$3,4312020Revenue 2021: $13,822Expenses 2021: $11,445Net Income 2021: $2,3772021Revenue 2022: $8,579Expenses 2022: $8,425Net Income 2022: $1542022Revenue 2023: $8,475Expenses 2023: $9,421Net Income 2023: -$9462023Revenue 2024: $6,541Expenses 2024: $12,123Net Income 2024: -$5,5822024

Highlighted filing

2012

Revenue$17,297
Expenses$15,074
Net Income$2,223
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Instruction and training of apprentices

Filing and Contact Details

Filer

EIN
84-0886263
Raw XML Appendix97 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
CompensationExplanation/Compensation/PersonName0DALE SOLANO
CompensationExplanation/Compensation/PersonName1BILLY HAUSCHILDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019164
IRS990EZ/CashSavingsAndInvestments/EOY021387
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02223
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017297
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019876
IRS990EZ/NetAssetsOrFundBalancesBOY019876
IRS990EZ/NetAssetsOrFundBalances/EOY022099
IRS990EZ/NetAssetsOrFundBalancesEOY022099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10404 N SPRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11404 N SPRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE SOLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY HAUSCHILDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0712
IRS990EZ/OtherAssetsTotal/EOY0712
IRS990EZ/OtherExpensesTotal02876
IRS990EZ/PrimaryExemptPurpose0INSTRUCTION AND TRAINING OF APPRENTICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION AND TRAINING OF APPRENTICES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011898
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10404 NORTH SPRUCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080905
IRS990EZ/TheBooksAreInCareOf/NamePerson0APPRENTICESHIP COMMITTEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196325889
IRS990EZ/TotalAssets/BOY019876
IRS990EZ/TotalAssets/EOY022099
IRS990EZ/TotalExpenses015074
IRS990EZ/TotalRevenue017297
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 908 PRINTING 495 OFFICE EXPENSE 599 TOOLS 427 INSURANCE 447 TOTAL 2,876
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 712 712 TOTAL 712 712
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840886263
ReturnHeader/Filer/Name/BusinessNameLine10ROOFER'S APPRENTICES
ReturnHeader/Filer/NameControl0ROOF
ReturnHeader/Filer/Phone07196325889
ReturnHeader/Filer/USAddress/AddressLine10404 NORTH SPRUCE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080905
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DALE SOLANO
ReturnHeader/Officer/Phone07196325889
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE L ESKEW CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106625 DELMONICO DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809191809
ReturnHeader/Preparer/Name0BRUCE L ESKEW
ReturnHeader/Preparer/Phone07196329855
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T12:49:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.4$6.54$12.1$5.58
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.19$18.0$8.48$9.42$0.95
2022Detailed filing. Detailed filing data is available for this year.$20.3$1.33$18.9$8.58$8.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$19.8$1.04$18.8$13.8$11.4$2.38
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.82$16.4$14.1$17.5$3.43
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.80$19.8$16.4$17.6$1.18
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.35$20.6$18.1$13.4$4.70
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.35$15.9$16.3$16.8$0.53
2016Detailed filing. Detailed filing data is available for this year.$16.5$16.5$16.3$15.3$1.03
2015Detailed filing. Detailed filing data is available for this year.$15.4$15.4$15.9$16.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$15.6$15.6$14.1$15.4$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$9.79$15.0$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$17.3$15.1$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$18.9$20.6$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$21.8$15.3$6.41