Civic Intelligence

Roofers Local 49 Welfare Fund Board of Trustees

990 • Fiscal year 2012 • EIN 93-6021772

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 25, 2013

PO Box 414897208
Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,430,806

Up $250,849 (+3.1%) from 2011

Net Assets

Up

$6,340,880

Up $25,130 (+0.4%) from 2011

Liabilities

Up

$2,089,926

Up $225,719 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,600,002

Up $447,911 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,546,616Liabilities 2010: $1,728,889Net Assets 2010: $5,817,7272010Assets 2011: $8,179,957Liabilities 2011: $1,864,207Net Assets 2011: $6,315,7502011Assets 2012: $8,430,806Liabilities 2012: $2,089,926Net Assets 2012: $6,340,8802012Assets 2013: $8,184,129Liabilities 2013: $2,612,871Net Assets 2013: $5,571,2582013Assets 2014: $7,467,914Liabilities 2014: $2,706,012Net Assets 2014: $4,761,9022014Assets 2015: $6,944,084Liabilities 2015: $3,193,751Net Assets 2015: $3,750,3332015Assets 2016: $7,630,117Liabilities 2016: $2,873,176Net Assets 2016: $4,756,9412016Assets 2017: $10,192,426Liabilities 2017: $3,248,338Net Assets 2017: $6,944,0882017Assets 2018: $11,577,936Liabilities 2018: $3,808,831Net Assets 2018: $7,769,1052018Assets 2019: $14,095,846Liabilities 2019: $4,028,732Net Assets 2019: $10,067,1142019Assets 2020: $16,320,859Liabilities 2020: $4,057,568Net Assets 2020: $12,263,2912020Assets 2021: $18,594,666Liabilities 2021: $4,387,710Net Assets 2021: $14,206,9562021Assets 2022: $19,375,047Liabilities 2022: $4,294,185Net Assets 2022: $15,080,8622022Assets 2023: $21,098,138Liabilities 2023: $4,239,866Net Assets 2023: $16,858,2722023Assets 2024: $22,904,644Liabilities 2024: $4,554,152Net Assets 2024: $18,350,4922024

Highlighted filing

2012

Assets$8,430,806
Liabilities$2,089,926
Net Assets$6,340,880

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,508,5442010Revenue 2011: $4,650,114Expenses 2011: $4,152,091Net Income 2011: $498,0232011Expenses 2012: $4,600,0022012Expenses 2013: $5,947,5962013Revenue 2014: $6,076,719Expenses 2014: $6,889,560Net Income 2014: -$812,8412014Revenue 2015: $5,652,049Expenses 2015: $6,675,273Net Income 2015: -$1,023,2242015Revenue 2016: $7,214,208Expenses 2016: $6,095,547Net Income 2016: $1,118,6612016Revenue 2017: $8,698,646Expenses 2017: $6,439,462Net Income 2017: $2,259,1842017Revenue 2018: $10,129,595Expenses 2018: $9,241,744Net Income 2018: $887,8512018Revenue 2019: $10,682,474Expenses 2019: $8,777,973Net Income 2019: $1,904,5012019Revenue 2020: $10,810,367Expenses 2020: $8,885,631Net Income 2020: $1,924,7362020Revenue 2021: $10,766,232Expenses 2021: $9,052,942Net Income 2021: $1,713,2902021Revenue 2022: $9,562,809Expenses 2022: $7,961,746Net Income 2022: $1,601,0632022Revenue 2023: $9,779,771Expenses 2023: $8,250,411Net Income 2023: $1,529,3602023Revenue 2024: $11,107,615Expenses 2024: $10,446,014Net Income 2024: $661,6012024

Highlighted filing

2012

Revenue-
Expenses$4,600,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$4,980,999
Mission and Program Overview

Mission

To provide health benefits to participants and their eligible dependents.

Filing and Contact Details

Filer

EIN
93-6021772
Raw XML AppendixShowing 400 of 1,019 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/GeneralExplanation/Explanation1THE CHAIRMAN AND THE ATTORNEY FOR THE TRUST REVIEW FORM 990 AND ASK QUESTION OF THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS INCUMBENT UPON ALL BOARD MEMBERS TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT AS SOON AS THEY BECOME AWARE OF IT.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION IS PAID
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION IS PAID
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST THROUGH THE PLAN'S THIRD PARTY ADMINISTRATOR.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations4false
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations5false
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IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations7false
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IRS990ScheduleR/Form990ScheduleRPartIII/EIN3931270887
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IRS990ScheduleR/Form990ScheduleRPartIII/EIN5931270887
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IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState7OR
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10DIVERSIFIED ROOFING
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11F A SNYDER ROOFING CO
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12DIVERSIFIED ROOFING
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine13F A SNYDER ROOFING CO
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine14DIVERSIFIED ROOFING
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine15F A SNYDER ROOFING CO
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine16DIVERSIFIED ROOFING
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine17F A SNYDER ROOFING CO
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IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1ROOFING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2ROOFING
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IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity7ROOFING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$4.55$18.4$11.1$10.4$0.66
2023Detailed filing. Detailed filing data is available for this year.$21.1$4.24$16.9$9.78$8.25$1.53
2022Detailed filing. Detailed filing data is available for this year.$19.4$4.29$15.1$9.56$7.96$1.60
2021Detailed filing. Detailed filing data is available for this year.$18.6$4.39$14.2$10.8$9.05$1.71
2020Detailed filing. Detailed filing data is available for this year.$16.3$4.06$12.3$10.8$8.89$1.92
2019Detailed filing. Detailed filing data is available for this year.$14.1$4.03$10.1$10.7$8.78$1.90
2018Detailed filing. Detailed filing data is available for this year.$11.6$3.81$7.77$10.1$9.24$0.89
2017Detailed filing. Detailed filing data is available for this year.$10.2$3.25$6.94$8.70$6.44$2.26
2016Detailed filing. Detailed filing data is available for this year.$7.63$2.87$4.76$7.21$6.10$1.12
2015Detailed filing. Detailed filing data is available for this year.$6.94$3.19$3.75$5.65$6.68$1.02
2014Detailed filing. Detailed filing data is available for this year.$7.47$2.71$4.76$6.08$6.89$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.61$5.57$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.09$6.34$4.60
2011Summary only. Only limited summary data is available for this year.$8.18$1.86$6.32$4.65$4.15$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.73$5.82$3.51