Civic Intelligence

North East Florida Roofing & Sheet Metal Contracto

EIN 11-3834953 • 501(c)6 • Jacksonville, FL

Jacksonville, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,828

Down $31,109 (-84%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$5,828

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$50,046

Up $21,072 (+73%) from 2020

Expenses

Up

$44,218

Up $26,009 (+143%) from 2020

Net Income

Down

$5,828

Down $4,937 (-46%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $26,173Liabilities 2019: $02019Assets 2020: $36,937Liabilities 2020: $02020Assets 2024: $5,828Liabilities 2024: $0Net Assets 2024: $5,8282024

Highlighted filing

2024

Assets$5,828
Liabilities$0
Net Assets$5,828
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $13,697Expenses 2019: $19,639Net Income 2019: -$5,9422019Revenue 2020: $28,974Expenses 2020: $18,209Net Income 2020: $10,7652020Revenue 2024: $50,046Expenses 2024: $44,218Net Income 2024: $5,8282024

Highlighted filing

2024

Revenue$50,046
Expenses$44,218
Net Income$5,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$5,828
Liabilities
$0
Net assets
$5,828
Revenue
$50,046
Expenses
$44,218
Net income
$5,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.83$0.00$5.83$50.0$44.2$5.83
2020Summary only. Only limited summary data is available for this year.$36.9$0.00$29.0$18.2$10.8
2019Summary only. Only limited summary data is available for this year.$26.2$0.00$13.7$19.6$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$50,046
Mission and Program Overview

Mission

Education of its members & the public

Program Services

DescriptionGrantsExpenses
FRSA CHARITY OF CHOICE, SCHOLARSHIP FUND: $5,000.00NEFRSA SCHOLARSHIP AWARDS: $6,000.00 (6 RECIPIENTS, $1,000.00 EA)FRSA CONVENTION AFFILIATE COMPETITION FOR CHARITY: $250.00$11,250$11,250
FRSA MEMORIAL BRICK: $700.00DAVID LAMM FOUNDATION: $600.00CHAMPION ROOFING SERVICES FOR REPAIRS TO CHURCH NUNNERY, CHARITY PROJECT $2,190.69$3,491$3,491
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BARLOWPresident-$0--
CHRIS WIEDENHOEFTVice President-$0--
HUNTER GOERTZTreasurer-$0--
ALAN BELCHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North East Florida Roofing & Sheet Metal Contracto
EIN
11-3834953
In Care Of
% BRIAN BARLOW
Phone
9046350079
Address
PO BOX 10124, JACKSONVILLE, FL 32247-0124

Signing Officer

Name
Brian Barlow
Title
President
Phone
9046350079
Signed
2025-10-11
Discuss with paid preparer
Yes

Preparer

Firm
HL Accounting & Tax Services
Address
5510 Oliver Creek Dr, Jacksonville, FL 32258
Preparer
Heather Logan
Phone
9049944898
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEVENTS 44,488”

List of grants and similar amounts paid Part I line 10

“Activity GIFTS Amount 3,491Activity SCHOLARSHIPS Amount 11,250”

Description of other expenses Part I line 16

“Description AmountEVENTS 14,955FL ANNUAL REPORT 61WEB SERVICES 1,750”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09046350079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05828
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014741
IRS990EZ/GrossReceiptsAmt050046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05558
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WIEDENHOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUNTER GOERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016766
IRS990EZ/OtherRevenueTotalAmt044488
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF ITS MEMBERS & THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRSA MEMORIAL BRICK: $700.00DAVID LAMM FOUNDATION: $600.00CHAMPION ROOFING SERVICES FOR REPAIRS TO CHURCH NUNNERY, CHARITY PROJECT $2,190.69
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRSA CHARITY OF CHOICE, SCHOLARSHIP FUND: $5,000.00NEFRSA SCHOLARSHIP AWARDS: $6,000.00 (6 RECIPIENTS, $1,000.00 EA)FRSA CONVENTION AFFILIATE COMPETITION FOR CHARITY: $250.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03491
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044218
IRS990EZ/TotalProgramServiceExpensesAmt014741
IRS990EZ/TotalRevenueAmt050046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEFRSA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050046
IRS990ScheduleA/Total509Grp/TotalAmt050046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS 44,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GIFTS Amount 3,491Activity SCHOLARSHIPS Amount 11,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountEVENTS 14,955FL ANNUAL REPORT 61WEB SERVICES 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046350079
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST FLORIDA ROOFING & SHEET METAL CONTRACTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0113834953
ReturnHeader/Filer/InCareOfNm0% BRIAN BARLOW
ReturnHeader/Filer/PhoneNum09046350079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10124
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322470124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261986666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HL Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 Oliver Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09049944898
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER LOGAN
ReturnHeader/ReturnTs02025-10-31T14:11:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits