Civic Intelligence

Tin Roof Society

990 • Fiscal year 2017 • EIN 20-4516905

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.tinroofsociety.com
7904 Princeton RoadLiberty Township, OH 45044

(513) 454-1287

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,588

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$74,008

Down $5,887 (-7.4%) from 2016

Net Assets

Down

$67,485

Down $5,888 (-8.0%) from 2016

Liabilities

Up

$6,523

Up $1 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$236,922

Up $68,277 (+40%) from 2016

Expenses

Up

$242,607

Up $97,438 (+67%) from 2016

Net Income

Down

-$5,685

Down $29,161 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0-$50KAssets 2010: $29,202Liabilities 2010: $02010Assets 2011: $30,454Liabilities 2011: $02011Assets 2012: $33,791Liabilities 2012: $0Net Assets 2012: $33,7912012Assets 2013: $45,535Liabilities 2013: $8,265Net Assets 2013: $37,2702013Assets 2014: $86,490Liabilities 2014: $12,784Net Assets 2014: $73,7062014Assets 2015: $66,525Liabilities 2015: $16,628Net Assets 2015: $49,8972015Assets 2016: $79,895Liabilities 2016: $6,522Net Assets 2016: $73,3732016Assets 2017: $74,008Liabilities 2017: $6,523Net Assets 2017: $67,4852017Assets 2018: $65,023Liabilities 2018: $7,851Net Assets 2018: $57,1722018Assets 2019: $49,232Liabilities 2019: $5,523Net Assets 2019: $43,7092019Assets 2020: $6,710Liabilities 2020: $14,075Net Assets 2020: -$7,3652020

Highlighted filing

2017

Assets$74,008
Liabilities$6,523
Net Assets$67,485
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $147,936Expenses 2010: $121,978Net Income 2010: $25,9582010Revenue 2011: $115,592Expenses 2011: $114,340Net Income 2011: $1,2522011Revenue 2012: $142,908Expenses 2012: $139,571Net Income 2012: $3,3372012Revenue 2013: $239,728Expenses 2013: $233,843Net Income 2013: $5,8852013Revenue 2014: $183,665Expenses 2014: $147,229Net Income 2014: $36,4362014Revenue 2015: $184,167Expenses 2015: $207,976Net Income 2015: -$23,8092015Revenue 2016: $168,645Expenses 2016: $145,169Net Income 2016: $23,4762016Revenue 2017: $236,922Expenses 2017: $242,607Net Income 2017: -$5,6852017Revenue 2018: $275,172Expenses 2018: $230,541Net Income 2018: $44,6312018Revenue 2019: $150,594Expenses 2019: $164,057Net Income 2019: -$13,4632019Revenue 2020: $68,903Expenses 2020: $119,977Net Income 2020: -$51,0742020

Highlighted filing

2017

Revenue$236,922
Expenses$242,607
Net Income-$5,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$246,722
Mission and Program Overview

Mission

The Organization was formed to provide humanitarian relief as well as other assistance to individuals and organizations meeting the needs of people around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,146$74,008▲ $6,862
Rtn Earn Endowment Incm Other Fnds$73,373$67,485▼ $5,888
Land, Buildings, and Equipment, Net$9,800--
Receivables From Officers Etc$2,949$0▼ $2,949
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$79,895$74,008▼ $5,887
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,522$6,523▲ $1
Total Liabilities$6,522$6,523▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,373$67,485▼ $5,888
Total Liabilities and Net Assets / Fund Balance$79,895$74,008▼ $5,887
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn KooncePresidentFT$55,588$55,588

Board Members and Trustees

NameTitle
Dean WorleyBoard member
Nancy GillentineBoard member
Rev Herb KoonceBoard member
Heather OldenSecretary
Jeffrey GillentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,972
Program Service Revenue
$0
Investment Income
$1,950
Other Revenue
$0
All Other Contributions
$189,076
Change in Net Assets
$-5,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,925
Grants and Similar Amounts Paid$93,990
Other Expenses$41,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$93,990--$93,990
Current Officers, Directors, Trustees, and Key Employees$55,589$0$0$55,589
Other Salaries and Wages$41,168$0$0$41,168
Occupancy$10,097$0$0$10,097
Office Expenses$6,282$0$0$6,282
Travel$6,049$0$0$6,049
Fees for Services Accounting$5,918$0$0$5,918
Payroll Taxes$5,685$0$0$5,685
Other Employee Benefits$4,483$0$0$4,483
Other Expenses$3,897$0$0$3,897
Information Technology$3,383$0$0$3,383
Advertising$730$0$0$730
Fees for Services Legal$184$0$0$184
Fees for Services Other$135$0$0$135
Total Functional Expenses$242,607$0$0$242,607
International Activity

International Summary

Offices
0
Employees
2
Spending
$93,990

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesVarious relief activities02$93,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$119,612$119,612$73,716$45,896
Total Events$119,612$119,612$73,716$45,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,949$0▼ $2,949
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffrey Gillentine and nancy Gillentine are married to one another.Herb Koonce is the father of Shawn Koonce.”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are distributed to the Board members for review and discussion at Board meetings.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tin Roof Society
EIN
20-4516905
Phone
5134541287
Address
7904 Princeton Road, Liberty Township, OH 45044

Signing Officer

Name
Shawn Koonce
Title
President
Phone
5134541287
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Koonce
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Darrell Burton
Address
6245 Snidercrest Road, Mason, OH 45040
Preparer
Darrell Burton
Phone
5132187639
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt23897
IRS990/OtherExpensesGrp/TotalAmt04727
IRS990/OtherExpensesGrp/TotalAmt1290
IRS990/OtherExpensesGrp/TotalAmt23897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041168
IRS990/OtherSalariesAndWagesGrp/TotalAmt041168
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05685
IRS990/PayrollTaxesGrp/TotalAmt05685
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shawn Koonce
IRS990/PriorPeriodAdjustmentsAmt0-203
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0168645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021911
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037469
IRS990/PYRevenuesLessExpensesAmt023476
IRS990/PYSalariesCompEmpBnftPaidAmt085789
IRS990/PYTotalExpensesAmt0145169
IRS990/PYTotalRevenueAmt0168645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02949
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5685
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236922
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01005307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239628
IRS990ScheduleA/Total509Grp/TotalAmt01005307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005307
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt093990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Various relief activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,008
Liabilities
$6,523
Net assets
$67,485
Revenue
$236,922
Expenses
$242,607
Net income
-$5,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.69$1.20$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$1.51$1.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$2.75$2.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$2.37$2.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$1.69$1.45$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.50$1.84$2.08$0.24
2014Summary only. Only limited summary data is available for this year.$0.86$0.13$0.74$1.84$1.47$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$2.40$2.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.43$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.16$1.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$1.48$1.22$0.26