Civic Intelligence

Union Roofing Contractors Association

990 • Fiscal year 2020 • EIN 20-5761634

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 14, 2021

Organization ProfileN/A
2914 E Katella AvenueOrange, CA 92686

(714) 628-3916

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

80th percentile

4.8%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$1,926,559

Flat from 2020

Net Assets

Flat

$1,925,889

Flat from 2020

Liabilities

Flat

$670

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Flat

$715,040

Flat from 2020

Expenses

Flat

$456,213

Flat from 2020

Net Income

Flat

$258,827

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $920,463Liabilities 2011: $0Net Assets 2011: $920,4632011Assets 2012: $984,945Liabilities 2012: $0Net Assets 2012: $984,9452012Assets 2013: $983,384Liabilities 2013: $1,633Net Assets 2013: $981,7512013Assets 2014: $961,262Liabilities 2014: $1,352Net Assets 2014: $959,9102014Assets 2015: $896,112Liabilities 2015: $670Net Assets 2015: $895,4422015Assets 2016: $1,078,825Liabilities 2016: $670Net Assets 2016: $1,078,1552016Assets 2017: $1,375,816Liabilities 2017: $670Net Assets 2017: $1,375,1462017Assets 2018: $1,640,958Liabilities 2018: $670Net Assets 2018: $1,640,2882018Assets 2020: $1,926,559Liabilities 2020: $670Net Assets 2020: $1,925,8892020Assets 2020: $1,926,559Liabilities 2020: $670Net Assets 2020: $1,925,8892020Assets 2021: $2,344,134Liabilities 2021: $414Net Assets 2021: $2,343,7202021Assets 2022: $2,406,702Liabilities 2022: $670Net Assets 2022: $2,406,0322022Assets 2023: $2,592,987Liabilities 2023: $2,131Net Assets 2023: $2,590,8562023Assets 2025: $3,165,445Liabilities 2025: $936Net Assets 2025: $3,164,5092025

Highlighted filing

2020

Assets$1,926,559
Liabilities$670
Net Assets$1,925,889
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $287,670Expenses 2011: $331,060Net Income 2011: -$43,3902011Expenses 2012: $288,6612012Expenses 2013: $327,3882013Revenue 2014: $336,568Expenses 2014: $358,409Net Income 2014: -$21,8412014Revenue 2015: $268,426Expenses 2015: $332,894Net Income 2015: -$64,4682015Revenue 2016: $521,764Expenses 2016: $339,051Net Income 2016: $182,7132016Revenue 2017: $657,478Expenses 2017: $360,487Net Income 2017: $296,9912017Revenue 2018: $650,727Expenses 2018: $385,585Net Income 2018: $265,1422018Revenue 2020: $715,040Expenses 2020: $456,213Net Income 2020: $258,8272020Revenue 2020: $715,040Expenses 2020: $456,213Net Income 2020: $258,8272020Revenue 2021: $800,607Expenses 2021: $382,776Net Income 2021: $417,8312021Revenue 2022: $503,650Expenses 2022: $441,338Net Income 2022: $62,3122022Revenue 2023: $620,220Expenses 2023: $427,646Net Income 2023: $192,5742023Revenue 2025: $766,062Expenses 2025: $595,304Net Income 2025: $170,7582025

Highlighted filing

2020

Revenue$715,040
Expenses$456,213
Net Income$258,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.0
Gross Receipts
$715,040
Mission and Program Overview

Mission

To promote the benefit of all workers in the roofing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,232,104$1,439,054▲ $206,950
Cash and Non-Interest-Bearing Accounts$433,904$485,043▲ $51,139
Prepaid Expenses and Deferred Charges$1,220$1,220→ $0
Other Notes and Loans Receivable, Net-$1,017-
Land, Buildings, and Equipment, Net$504$225▼ $279
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,667,732$1,926,559▲ $258,827
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$670$670→ $0
Total Liabilities$670$670→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,062$1,925,889▲ $258,827
Total Net Assets Fund Balance$1,667,062$1,925,889▲ $258,827
Total Liabilities and Net Assets / Fund Balance$1,667,732$1,926,559▲ $258,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225$1,725-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ernie GlasgowChairman
Eddie MarquezExec Vice Pres
Bill PetersOfficer
Dave ChapmanOfficer
Dave StefkoOfficer
Jeff HughesOfficer
Mark TroyerOfficer
Sean TabaOfficer
Greg BanksSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,883
Investment Income
$27,157
Other Revenue
$0
Change in Net Assets
$258,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,515
Other Expenses$156,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$205,859-$205,859
Pension Plan Contributions-$49,408-$49,408
All Other Expenses$16,427$14,173-$30,600
Other Employee Benefits-$29,252-$29,252
Fees for Service Investment Mgmnt Fees-$17,895-$17,895
Payroll Taxes-$14,996-$14,996
Office Expenses-$14,842-$14,842
Fees for Services Accounting-$12,300-$12,300
Conferences and Meetings-$10,211-$10,211
Other Expenses$17,175$8,557-$8,557
Insurance-$3,939-$3,939
Advertising-$2,532-$2,532
Depreciation Depletion-$279-$279
Fees for Services Legal-$200-$200
Total Functional Expenses$33,602$422,611$0$456,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The executive director keeps all the support for the books and records, once a quarter the executive director submits all the support to the outside CPA who prepares a reviewed financial statement for the board of directors, upon the completion of the year, the annual review is prepared, the tax returns are prepared by the outside CPA, who then delivers the completed documents to the executive director who first reviews the documents for accuracy, then hands them over to the board of directors for review, signature and mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board takes seriously all written and signed request for documents. If the document requested is not of a confidential nature, it is released immediately.”

Filing and Contact Details

Filer

Filer Name
Union Roofing Contractors Association
EIN
20-5761634
Phone
7146283916
Address
2914 E Katella Avenue, Orange, CA 92686

Signing Officer

Name
Eddie Marquez
Title
Exec Vice President
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171726
IRS990/PYProgramServiceRevenueAmt0515085
IRS990/PYRevenuesLessExpensesAmt026774
IRS990/PYSalariesCompEmpBnftPaidAmt0347158
IRS990/PYTotalExpensesAmt0518884
IRS990/PYTotalRevenueAmt0545658
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01439054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01725
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director keeps all the support for the books and records, once a quarter the executive director submits all the support to the outside CPA who prepares a reviewed financial statement for the board of directors, upon the completion of the year, the annual review is prepared, the tax returns are prepared by the outside CPA, who then delivers the completed documents to the executive director who first reviews the documents for accuracy, then hands them over to the board of directors for review, signature and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board takes seriously all written and signed request for documents. If the document requested is not of a confidential nature, it is released immediately.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667732
IRS990/TotalAssetsEOYAmt01926559
IRS990/TotalAssetsGrp/BOYAmt01667732
IRS990/TotalAssetsGrp/EOYAmt01926559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670
IRS990/TotalLiabilitiesEOYAmt0670
IRS990/TotalLiabilitiesGrp/BOYAmt0670
IRS990/TotalLiabilitiesGrp/EOYAmt0670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01667062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01925889
IRS990/TotalProgramServiceExpensesAmt033602
IRS990/TotalProgramServiceRevenueAmt0687883
IRS990/TotalRevenueGrp/ExclusionAmt0174087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926559
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02914 E Katella Avenue 202
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092686
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddie Marquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union Roofing Contractors Association
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0205761634
ReturnHeader/Filer/PhoneNum07146283916
ReturnHeader/Filer/USAddress/AddressLine1Txt02914 E Katella Avenue
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Teats Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N Goldencircle 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148353327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Teats Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-14T12:50:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,559
Liabilities
$670
Net assets
$1,925,889
Revenue
$715,040
Expenses
$456,213
Net income
$258,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.16$0.77$0.60$0.17
2023Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.62$0.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.50$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.80$0.38$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.72$0.46$0.26
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.72$0.46$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.65$0.39$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.66$0.36$0.30
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.52$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.34$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.29
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.29$0.33$0.04