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United Union Of Roofers Waterproofers & Allied Workers

242 Roofers Afl Cio Local

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
$297k (2023)

Expenses
$205k (2023)

Total Assets
$383k (2023)

Total Liabilities
$1.43k (2023)

Years with missing data
Source: Form 990 tax filings from 2010 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
$297,363
Expenses
$204,973
Net Income
$92,390
Net Assets
$381,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,640
99.4%
Investment Income $1,723
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,608
34.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $383,215
Total Liabilities $1,429
Net Assets $381,786
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Maxcy (Business Agent) $64,129 $0 $0
Hayden Conley (Clerical) $7,479 $0 $0
Derek Slack (President) $0 $0 $0
Adam Cain (V. President) $0 $0 $0
David Lipscomb (Rec. Secretary) $0 $0 $0
Darrin Mcdonald (Warden) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,856
Expenses
$199,869
Net Income
$63,987
Net Assets
$287,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,335
99.8%
Investment Income $521
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,396
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $290,825
Total Liabilities $3,237
Net Assets $287,588
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Maxcy (Business Agent) $59,910 $0 $0
Hayden Conley (Clerical) $8,820 $0 $0
Chasity Kerns (Clerical) $7,666 $0 $0
Derek Slack (President) $0 $0 $0
Adam Cain (V. President) $0 $0 $0
David Lipscomb (Rec. Secretary) $0 $0 $0
Darrin Mcdonald (Warden) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,905
Expenses
$200,373
Net Income
-$3,468
Net Assets
$216,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,905
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,275
38.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $225,868
Total Liabilities $9,040
Net Assets $216,828
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Maxcy (Business Agent) $58,866 $0 $0
Chasity Kerns (Clerical) $17,409 $0 $0
Clayton Workman (President) $0 $0 $0
Eric Startcher (Vice President) $0 $0 $0
Scott Pennington (Recording Secretary) $0 $0 $0
Carl Sartor (Warden) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,880
Expenses
$198,054
Net Income
$46,826
Net Assets
$220,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,880
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,291
39.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $231,176
Total Liabilities $10,880
Net Assets $220,296
Compensation
Key Employees and Officers Compensation Related Other
Veldas D Mccoy (Business Agent) $58,732 $0 $0
Chasity Kerns (Clerical) $19,559 $0 $0
Shawn Thorton (President) $0 $0 $0
James Villers (Vice President) $0 $0 $0
Joe Strain (Retired Business Agent) $0 $0 $0
Scott Meade (Warden) $0 $0 $0
Jeremy Spinole (Recording Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,745
Expenses
$187,183
Net Income
$47,562
Net Assets
$173,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,745
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,992
40.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $186,590
Total Liabilities $13,120
Net Assets $173,470
Compensation
Key Employees and Officers Compensation Related Other
Veldas D Mccoy (Business Agent) $58,066 $0 $0
Chasity Kerns (Clerical) $16,926 $0 $0
Shawn Thorton (President) $0 $0 $0
James Villers (Vice President) $0 $0 $0
Joe Strain (Retired Business Agent) $0 $0 $0
Scott Meade (Warden) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,209
Expenses
$178,222
Net Income
$16,987
Net Assets
$125,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,466
3.3%
Assets/Debt
Total Assets $141,814
Total Liabilities $15,906
Net Assets $125,908
Compensation
Key Employees and Officers Compensation Other
Veldas D Mccoy (Business Agent) $57,565 $18,236
Chasity Kerns (Clerical) $17,591 $2,234
Shawn Thorton (President) $0 $0
James Villers (Vice President) $0 $0
Joe Strain (Retired Business Agent) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,784
Expenses
$176,021
Net Income
$23,763
Net Assets
$108,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,705
3.4%
Assets/Debt
Total Assets $126,781
Total Liabilities $17,860
Net Assets $108,921
Compensation
Key Employees and Officers Compensation Other
Veldas D Mccoy (Business Agent) $56,558 $17,970
Chasity Kerns (Clerical) $16,190 $1,997
Shawn Thorton (President) $0 $0
James Villers (Vice President) $0 $0
Joe Strain (Retired Business Agent) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,097
Expenses
$177,729
Net Income
$17,368
Net Assets
$85,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,083
5.2%
Assets/Debt
Total Assets $104,964
Total Liabilities $19,806
Net Assets $85,158
Compensation
Key Employees and Officers Compensation Other
Veldas D Mccoy (Business Agent) $57,228 $16,103
Chasity Kerns (Clerical) $16,309 $0
Shawn Thorton (President) $0 $0
James Villers (Vice President) $0 $0
Joe Strain (Retired Business Agent) $0 $1,789

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,735
Expenses
$173,313
Net Income
$3,422
Net Assets
$67,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,956
5.1%
Assets/Debt
Total Assets $88,162
Total Liabilities $20,372
Net Assets $67,790
Compensation
Key Employees and Officers Compensation Other
Veldas D Mccoy (Business Agent) $54,144 $17,733
Chasity Kerns (Clerical) $14,706 $1,918
Shawn Thorton (President) $0 $0
James Villers (Vice President) $0 $0
Joe Strain (Retired Business Agent) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,356
Expenses
$164,039
Net Income
$317
Net Assets
$64,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,723
5.3%
Assets/Debt
Total Assets $86,370
Total Liabilities $22,002
Net Assets $64,368
Compensation
Key Employees and Officers Compensation Other
Veldas D Mccoy (Business Agent) $53,370 $0
Chasity Kerns (Clerical) $14,625 $0
Shawn Thorton (President) $0 $0
James Villers (Vice President) $0 $0
Joe Strain (Retired Business Agent) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,978
Expenses
$159,779
Net Income
-$801
Net Assets
$64,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,755
3.6%
Assets/Debt
Total Assets $87,535
Total Liabilities $23,484
Net Assets $64,051

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,157
Expenses
$148,622
Net Income
$15,535
Net Assets
$64,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,525
Total Liabilities $25,673
Net Assets $64,852

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,620
Expenses
$142,076
Net Income
$6,544
Net Assets
$49,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,641
Total Liabilities $39,324
Net Assets $49,317

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 »

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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.
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  • 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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