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United Union Of Roofers Waterproofers & Allied Workers

26 Rdwa

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$960k (2023)

Expenses
$922k (2023)

Total Assets
$2.33M (2023)

Total Liabilities
$3.19k (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
$960,326
Expenses
$921,728
Net Income
$38,598
Net Assets
$2,324,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $898,147
93.5%
Investment Income $7,693
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,286
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,523
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $160,595
17.4%
Assets/Debt
Total Assets $2,327,248
Total Liabilities $3,185
Net Assets $2,324,063
Compensation
Key Employees and Officers Compensation Related Other
Marcus Bass (Financial Sec'y/Bus Mgr) $128,323 $0 $60,580
Scott Cooper (Business Representative) $116,551 $0 $58,156
Dan Filla (President) $3,665 $0 $1,864
Mike Fisher (Sergeant At Arms) $3,338 $0 $1,594
Kevin Cooper (Executive Board) $0 $0 $0
Jeremy Adams (Executive Board) $0 $0 $0
David Adams (Executive Board) $0 $0 $0
Joshua Cavazos (Vice President) $0 $0 $0
Tristan Vernum (Recording Sec'y) $0 $0 $0
Juan Villalpando (Executive Board) $0 $0 $0
Austin Markle (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,882
Expenses
$840,893
Net Income
$247,989
Net Assets
$2,285,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,187
5.2%
Program Services $973,059
89.4%
Investment Income $577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,859
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,522
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $164,805
19.6%
Assets/Debt
Total Assets $2,288,476
Total Liabilities $3,011
Net Assets $2,285,465
Compensation
Key Employees and Officers Compensation Related Other
Marcus Bass (Financial Sec'y/Bus Mgr) $123,124 $0 $56,693
Scott Cooper (Business Representative) $112,154 $0 $54,425
Dan Filla (President) $1,742 $0 $837
Kevin Cooper (Executive Board) $0 $0 $0
Matt Bradley (Sergeant At Arms (Past)) $0 $0 $0
Mike Fisher (Sergeant At Arms (New)) $0 $0 $0
Jeremy Adams (Executive Board) $0 $0 $0
Cliff Hayes (Executive Board (Past)) $0 $0 $0
David Adams (Executive Board) $0 $0 $0
Bruce Bailey (Vice President (Past)) $0 $0 $0
Ricardo Perez Jr (Executive Board (Past)) $0 $0 $0
Joshua Cavazos (Recording Sec'y (Past) / Vice Pres (New)) $0 $0 $0
Tristan Vernum (Recording Sec'y (New)) $0 $0 $0
Juan Villapando (Executive Board (New)) $0 $0 $0
Austin Markle (Executive Board (New)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,008
Expenses
$869,414
Net Income
$17,594
Net Assets
$2,037,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $826,204
93.1%
Investment Income $734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,870
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,944
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $150,459
17.3%
Assets/Debt
Total Assets $2,096,598
Total Liabilities $59,122
Net Assets $2,037,476
Compensation
Key Employees and Officers Compensation Related Other
Marcus Bass (Financial Sec'y/Bus Mgr (New)) $118,918 $0 $51,634
Scott Cooper (Exec Board (Past)) $65,757 $0 $26,569
Joseph Pozzi (Financial Sec'y/Bus Mgr (Past)) $48,800 $0 $26,116
Cliff Hayes (Executive Board) $375 $0 $0
David Adams (Executive Board) $350 $0 $0
Bruce Bailey (Vice President) $350 $0 $0
Dan Filla (President) $325 $0 $0
Jeremy Adams (Executive Board) $325 $0 $0
Ricardo Perez Jr (Executive Board) $275 $0 $0
Joshua Cavazos (Recording Secretary) $225 $0 $0
Matt Bradley (Sergeant At Arms) $200 $0 $0
Kevin Cooper (Executive Board (New)) $125 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,880
Expenses
$807,225
Net Income
$65,655
Net Assets
$2,019,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $790,613
90.6%
Investment Income $998
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,069
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,183
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $149,358
18.5%
Assets/Debt
Total Assets $2,021,316
Total Liabilities $1,434
Net Assets $2,019,882
Compensation
Key Employees and Officers Compensation Related Other
Joseph Pozzi (Fin'l Sec'y/Bus Mgr) $115,790 $0 $50,843
Marcus Bass (Business Representative) $111,418 $0 $48,809
Cliff Hayes (Executive Board) $475 $0 $0
Bruce Bailey (Rec Sec'ty (Past)/Vice President (New)) $425 $0 $0
Ricardo Perez Jr (Executive Board) $425 $0 $0
Dan Filla (President) $400 $0 $0
Jeremy Adams (Executive Board) $400 $0 $0
David Adams (Executive Board) $400 $0 $0
Scott Cooper (Executive Board) $400 $0 $0
Matt Bradley (Sergeant At Arms) $375 $0 $0
Brian Bass (Vice President (Past)) $200 $0 $0
Josh Cavazos (Recording Secretary (New)) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,730
Expenses
$789,426
Net Income
$67,304
Net Assets
$1,954,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $805,294
94.0%
Investment Income $644
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,592
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,041
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $146,863
18.6%
Assets/Debt
Total Assets $1,954,227
Total Liabilities $0
Net Assets $1,954,227
Compensation
Key Employees and Officers Compensation Related Other
Joseph Pozzi (Fin'l Sec'y/Bus Mgr) $112,930 $0 $49,686
Michael Christensen (Executive Board (Past)) $550 $0 $0
Cliff Hayes (Executive Board) $500 $0 $0
David Adams (Executive Board) $500 $0 $0
Bruce Baily (Recording Secretary) $475 $0 $0
Dan Filla (President) $450 $0 $0
Brian Bass (Sergeant At Arms (Past)/Vice President (New)) $400 $0 $0
Scott Cooper (Executive Board) $375 $0 $0
Mike Spraggins (Vice President (Past)) $125 $0 $0
Frank Laporta (Executive Board (Past)) $50 $0 $0
Matt Bradley (Sergeant At Arms (New)) $0 $0 $0
Jeremy Adams (Executive Board (New)) $0 $0 $0
Ricardo Perez Jr (Executive Board (New)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,088
Expenses
$987,006
Net Income
-$84,918
Net Assets
$1,886,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $848,720
94.1%
Investment Income $922
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,246
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,543
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $138,457
14.0%
Assets/Debt
Total Assets $1,887,199
Total Liabilities $276
Net Assets $1,886,923
Compensation
Key Employees and Officers Compensation Related Other
Joseph Pozzi (Fin'l Sec'y/Bus Mgr) $109,841 $0 $50,131
Bruce Baily (Recording Secretary) $2,162 $0 $762
Dan Filla (President) $2,062 $0 $762
Scott Cooper (Executive Board) $2,062 $0 $762
Cliff Hayes (Executive Board) $525 $0 $0
Michael Christensen (Executive Board) $500 $0 $0
Brian Bass (Sergeant At Arms) $350 $0 $0
David Adams (Executive Board) $350 $0 $0
Mike Spraggins (Vice President) $150 $0 $0
Frank Laporta (Executive Board) $125 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,151
Expenses
$668,628
Net Income
$178,523
Net Assets
$1,971,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $796,124
94.0%
Investment Income $545
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,282
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,587
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $90,216
13.5%
Assets/Debt
Total Assets $1,971,841
Total Liabilities $0
Net Assets $1,971,841
Compensation
Key Employees and Officers Compensation Related Other
Joseph Pozzi (Fin'l Sec'y/Bus Mgr) $107,729 $0 $47,814
Marcus Bass (President Past) $54,115 $0 $20,765
Bruce Baily (Recording Secretary) $525 $0 $0
David Adams (Executive Board) $500 $0 $432
Michael Christensen (Executive Board) $500 $0 $0
Dan Filla (Vp/Past President New) $475 $0 $0
Scott Cooper (Executive Board) $475 $0 $0
Brian Bass (Sergeant At Arms) $450 $0 $0
Mike Spraggins (Executive Board Past / Vp New) $425 $0 $0
Frank Laporta (Executive Board) $325 $0 $0
Cliff Hayes (Executive Board New) $250 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,391
Expenses
$492,246
Net Income
$233,145
Net Assets
$1,793,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $680,776
93.8%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,219
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,844
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,006
7.7%
Assets/Debt
Total Assets $1,793,318
Total Liabilities $0
Net Assets $1,793,318
Compensation
Key Employees and Officers Compensation Related Other
Joseph Pozzi (Fin'l Sec'y/Bus Mgr) $100,238 $0 $43,129
Marcus Bass (President) $3,657 $0 $1,420
Robert Buxton (Vice President Past) $550 $0 $0
Dan Filla (Executive Board Past/Vp New) $500 $0 $0
David Adams (Executive Board) $500 $0 $0
Brian Bass (Sergeant At Arms) $475 $0 $0
Frank Laporta (Executive Board) $400 $0 $0
Michael Spraggins (Executive Board) $400 $0 $0
Dan Hegeduis (Executive Board Past) $400 $0 $0
Keith Vitkovich (Recording Secretary Past) $175 $0 $0
Bruce Baily (Recording Secretary New) $0 $0 $0
Scott Cooper (Executive Board New) $0 $0 $0
Michael Christensen (Executive Board New) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,945
Expenses
$567,019
Net Income
$191,926
Net Assets
$1,560,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $714,690
94.2%
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $914
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,978
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,140
6.2%
Assets/Debt
Total Assets $1,560,173
Total Liabilities $0
Net Assets $1,560,173
Compensation
Key Employees and Officers Compensation Related Other
Joseph Pozzi (Fin'l Sec'y/Bus Mgr) $98,081 $0 $41,932
Marcus Bass (President) $5,110 $0 $2,104
Robert Buxton (Vice President) $996 $0 $280
Michael Spraggins (Executive Board) $461 $0 $140
Frank Laporta (Executive Board) $375 $0 $0
Keith Vitkovich (Recording Secretary) $325 $0 $0
Dan Filla (Executive Board) $325 $0 $0
David Adams (Executive Board) $325 $0 $0
Brian Bass (Sergeant At Arms) $275 $0 $0
Dan Hegeduis (Executive Board) $250 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,823
Expenses
$486,609
Net Income
$225,214
Net Assets
$1,368,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $661,631
92.9%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,700
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,315
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,280
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,005
7.6%
Assets/Debt
Total Assets $1,459,042
Total Liabilities $90,795
Net Assets $1,368,247
Compensation
Key Employees and Officers Compensation Related Other
Joseph Pozzi (Fin'l Sec'y/Bus Mgr) $91,954 $0 $38,741
Marcus Bass (President) $1,315 $0 $420
Robert Buxton (Vice President) $150 $0 $0
Michael Spraggins (Executive Board) $150 $0 $0
Keith Vitkovich (Recording Secretary) $100 $0 $0
Brian Bass (Sergeant At Arms) $100 $0 $0
Frank Laporta (Executive Board) $100 $0 $0
David Adams (Executive Board) $100 $0 $0
Dan Hegeduis (Executive Board) $100 $0 $0
Dan Filla (Executive Board) $50 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,048
Expenses
$544,581
Net Income
$68,467
Net Assets
$1,143,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $587,383
95.8%
Investment Income $1,457
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,600
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,608
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,320
45.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,716
6.4%
Assets/Debt
Total Assets $1,165,364
Total Liabilities $22,331
Net Assets $1,143,033
Compensation
Key Employees and Officers Compensation Related Other
Jeff Lussow (Fin'l Sec'y/Bus Mgr Past) $86,669 $0 $39,102
Joseph Pozzi (Business Rep Past) $79,524 $0 $35,870
Joseph Pozzi (Fin'l Sec'y/Bus Mgr New) $3,184 $0 $1,435
Marcus Bass (President) $1,747 $0 $789
Bob Buxton (Vice President New) $0 $0 $0
Daniel Knight (Vice President Past) $0 $0 $0
Keith Vitkovich (Recording Secretary) $0 $0 $0
Brian Bass (Sergeant At Arms New) $0 $0 $0
Justin Gust (Sergeant At Arms Past) $0 $0 $0
Frank Laporta (Executive Board New) $0 $0 $0
Dan Filla (Executive Board) $0 $0 $0
David Adams (Executive Board New) $0 $0 $0
Mike Spraggins (Executive Board) $0 $0 $0
Dan Hegeduis (Executive Board) $0 $0 $0
Bob Buxton (Executive Board Past) $0 $0 $0
Phil Zandstra (Executive Board Past) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,593
Expenses
$633,747
Net Income
-$140,154
Net Assets
$1,074,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,130
83.1%
Investment Income $19,533
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,100
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,830
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,993
38.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,006
5.4%
Assets/Debt
Total Assets $1,086,741
Total Liabilities $12,175
Net Assets $1,074,566

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,200
Expenses
$603,264
Net Income
$9,936
Net Assets
$1,214,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $526,172
85.8%
Investment Income $819
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,600
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,609
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,571
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,345
5.5%
Assets/Debt
Total Assets $1,227,999
Total Liabilities $13,279
Net Assets $1,214,720

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

What Is 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 »

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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.
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  • 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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