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Composition Roofers Union Local 30 Combined Health & Welfare Plan

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$19.5M (2023)

Expenses
$17.3M (2023)

Total Assets
$25.7M (2023)

Total Liabilities
$391k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,520,829
Expenses
$17,315,000
Net Income
$2,205,829
Net Assets
$25,260,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,584,197
90.1%
Investment Income $767,913
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,245
Net Inventory Sales $0
Other Revenue $1,206,964
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,184
0.1%
Assets/Debt
Total Assets $25,651,118
Total Liabilities $390,880
Net Assets $25,260,238
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mccullough (Union Trustee) $0 $175,777 $67,368
Thomas Pedrick (Union Trustee) $0 $0 $0
Brian Pleis (Union Trustee) $0 $118,650 $62,057
Judy Finnen (Employer Trustee) $0 $0 $0
Edward Deangelis (Employer Trustee) $0 $0 $0
Thomas Manna (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,504,884
Expenses
$14,307,750
Net Income
$3,197,134
Net Assets
$22,151,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,211,360
92.6%
Investment Income $404,773
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,505
0.1%
Net Inventory Sales $0
Other Revenue $877,246
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,256
0.1%
Assets/Debt
Total Assets $22,528,081
Total Liabilities $376,507
Net Assets $22,151,574
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Union Trustee) $0 $0 $0
Rich Harvey (Employer Trustee) $0 $0 $0
Thomas Manna (Employer Trustee) $0 $0 $0
Ed Deangelis (Employer Trustee) $0 $0 $0
Shawn Mccullough (Former Union Trustee) $0 $170,993 $67,655
Clark Shiley (Former Union Trustee) $0 $97,506 $63,732
Brian Pleis (Union Trustee) $0 $95,024 $61,117

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,775,956
Expenses
$14,908,049
Net Income
$2,867,907
Net Assets
$21,363,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,562,603
93.2%
Investment Income $434,266
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,839
Net Inventory Sales $0
Other Revenue $803,926
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,199
0.2%
Assets/Debt
Total Assets $21,811,142
Total Liabilities $447,640
Net Assets $21,363,502
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Union Trustee) $0 $0 $0
Rich Harvey (Employer Trustee) $0 $0 $0
Thomas Manna (Employer Trustee) $0 $0 $0
Ed Deangelis (Employer Trustee) $0 $0 $0
Shawn Mccullough (Union Trustee) $0 $168,246 $72,835
Clark Shiley (Union Trustee) $0 $113,059 $72,835

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,714,706
Expenses
$15,472,360
Net Income
$1,242,346
Net Assets
$18,256,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,552,920
93.0%
Investment Income $356,418
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,854
Net Inventory Sales $0
Other Revenue $848,222
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,779
0.1%
Assets/Debt
Total Assets $18,694,221
Total Liabilities $437,806
Net Assets $18,256,415
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Union Trustee) $0 $0 $0
Rich Harvey (Employer Trustee) $0 $0 $0
Thomas Manna (Employer Trustee) $0 $0 $0
Ed Deangelis (Employer Trustee) $0 $0 $0
Shawn Mccullough (Union Trustee) $0 $164,223 $71,183
Clark Shiley (Union Trustee) $0 $111,372 $71,183

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,964,763
Expenses
$14,634,670
Net Income
$3,330,093
Net Assets
$16,471,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,096,499
95.2%
Investment Income $315,294
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,123
Net Inventory Sales $0
Other Revenue $556,093
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,414
0.2%
Assets/Debt
Total Assets $16,936,621
Total Liabilities $465,463
Net Assets $16,471,158
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Union Trustee) $0 $0 $0
Rich Harvey (Employer Trustee) $0 $0 $0
David Farragut (Employer Trustee) $0 $0 $0
Ed Deangelis (Employer Trustee) $0 $0 $0
Shawn Mccullough (Union Trustee) $0 $157,865 $68,809
Clark Shiley (Union Trustee) $0 $106,555 $68,809

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,228,771
Expenses
$14,200,030
Net Income
$3,028,741
Net Assets
$12,509,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,743,816
97.2%
Investment Income $130,145
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,517
Net Inventory Sales $0
Other Revenue $388,327
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,150
0.2%
Assets/Debt
Total Assets $12,977,202
Total Liabilities $467,243
Net Assets $12,509,959
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Union Trustee) $0 $0 $0
Rich Harvey (Employer Trustee) $0 $0 $0
David Farragut (Employer Trustee) $0 $0 $0
Michael Thomas Sr (Employer Trustee) $0 $0 $0
Shawn Mccullough (Union Trustee) $0 $153,168 $63,665
Clark Shiley (Union Trustee) $0 $103,383 $63,665

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,539,188
Expenses
$13,306,972
Net Income
$3,232,216
Net Assets
$9,442,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,450,861
99.5%
Investment Income $66,845
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,888
Net Inventory Sales $0
Other Revenue $48,370
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,158
0.2%
Assets/Debt
Total Assets $9,908,514
Total Liabilities $465,559
Net Assets $9,442,955
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Union Trustee) $0 $0 $0
Rich Harvey (Employer Trustee) $0 $0 $0
David Farragut (Employer Trustee) $0 $0 $0
Tom Belcher (Employer Trustee) $0 $0 $0
Shawn Mccullough (Union Trustee) $0 $149,024 $54,536
Clark Shiley (Union Trustee) $0 $100,586 $54,536

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,667,686
Expenses
$15,930,876
Net Income
$736,810
Net Assets
$6,207,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,607,458
99.6%
Investment Income $47,985
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,353
Net Inventory Sales $0
Other Revenue $30,596
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,385
0.2%
Assets/Debt
Total Assets $7,850,717
Total Liabilities $1,643,047
Net Assets $6,207,670
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Employer Trustee) $0 $0 $0
Rich Harvey (Employee Trustee) $0 $0 $0
David Farragut (Employee Trustee) $0 $0 $0
Tom Belcher (Employee Trustee) $0 $0 $0
Shawn Mccullough (Employer Trustee) $0 $135,602 $5,926
Clark Shiley (Employer Trustee) $0 $97,322 $4,572

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,394,959
Expenses
$14,827,978
Net Income
$566,981
Net Assets
$5,480,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,398,498
> 100%
Investment Income $40,168
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,815
Net Inventory Sales $0
Other Revenue $108
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,941,540
Total Liabilities $460,728
Net Assets $5,480,812
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Employer Trustee) $0 $0 $0
Rich Harvey (Employee Trustee) $0 $0 $0
David Farragut (Employee Trustee) $0 $0 $0
Tom Belcher (Employee Trustee) $0 $0 $0
Shawn Mccullough (Employer Trustee) $0 $98,326 $0
Clark Shiley (Employer Trustee) $0 $98,892 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,778,756
Expenses
$13,940,865
Net Income
-$2,162,109
Net Assets
$3,833,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,780,735
> 100%
Investment Income $92,619
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,701
Net Inventory Sales $0
Other Revenue $103
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,263,814
Total Liabilities $430,719
Net Assets $3,833,095
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Employer Trustee) $0 $0 $0
Rich Harvey (Employee Trustee) $0 $0 $0
David Farragut (Employee Trustee) $0 $0 $0
Tom Belcher (Employee Trustee) $0 $0 $0
Shawn Mccullough (Employer Trustee) $0 $82,620 $5,118
Clark Shiley (Employer Trustee) $0 $89,234 $8,357

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,626,883
Expenses
$13,510,971
Net Income
-$1,884,088
Net Assets
$5,961,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,598,352
99.8%
Investment Income $158,164
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$129,633
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,296,241
Total Liabilities $334,724
Net Assets $5,961,517
Compensation
Key Employees and Officers Compensation Related Other
Tom Pedrick (Employer Trustee) $0 $0 $0
Rich Harvey (Employee Trustee) $0 $0 $0
David Farragut (Employee Trustee) $0 $0 $0
Tom Belcher (Employee Trustee) $0 $0 $0
Shawn Mccullough (Employer Trustee) $0 $86,045 $0
Clark Shiley (Employer Trustee) $0 $101,333 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,628,045
Expenses
$12,836,974
Net Income
-$1,208,929
Net Assets
$7,848,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,530,557
99.2%
Investment Income $193,609
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,200
Net Inventory Sales $0
Other Revenue $79
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,005,443
Total Liabilities $157,426
Net Assets $7,848,017

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,975,657
Expenses
$11,869,394
Net Income
$106,263
Net Assets
$9,074,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,873,356
99.1%
Investment Income $177,927
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$98,109
Net Inventory Sales $0
Other Revenue $22,483
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,471,911
Total Liabilities $397,177
Net Assets $9,074,734

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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