Civic Intelligence

Pb County Roofing & Sheet Metal Cont

990EZ • Fiscal year 2015 • EIN 23-7441167

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profilewww.pbcroofers.com
2101 Vista ParkwayWest Palm Beach, FL 33411

(561) 655-5393

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$18,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$50,237

Up $1,743 (+3.6%) from 2014

Net Assets

Up

$26,917

Up $1,198 (+4.7%) from 2014

Liabilities

Up

$23,320

Up $545 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$41,118

Up $712 (+1.8%) from 2014

Expenses

Up

$39,920

Up $3,728 (+10%) from 2014

Net Income

Down

$1,198

Down $3,016 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $48,494Liabilities 2014: $22,775Net Assets 2014: $25,7192014Assets 2015: $50,237Liabilities 2015: $23,320Net Assets 2015: $26,9172015Assets 2016: $51,652Liabilities 2016: $23,100Net Assets 2016: $28,5522016Assets 2017: $54,257Liabilities 2017: $23,450Net Assets 2017: $30,8072017Assets 2018: $60,886Liabilities 2018: $24,150Net Assets 2018: $36,7362018Assets 2019: $68,296Liabilities 2019: $22,400Net Assets 2019: $45,8962019Assets 2020: $69,520Liabilities 2020: $23,450Net Assets 2020: $46,0702020Assets 2021: $55,913Net Assets 2021: $55,9132021Assets 2022: $59,902Net Assets 2022: $59,9022022Assets 2023: $55,738Net Assets 2023: $55,7382023Assets 2024: $47,417Net Assets 2024: $47,4172024

Highlighted filing

2015

Assets$50,237
Liabilities$23,320
Net Assets$26,917
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $40,406Expenses 2014: $36,192Net Income 2014: $4,2142014Revenue 2015: $41,118Expenses 2015: $39,920Net Income 2015: $1,1982015Revenue 2016: $36,977Expenses 2016: $35,342Net Income 2016: $1,6352016Revenue 2017: $38,502Expenses 2017: $36,247Net Income 2017: $2,2552017Revenue 2018: $42,149Expenses 2018: $36,220Net Income 2018: $5,9292018Revenue 2019: $50,528Expenses 2019: $41,368Net Income 2019: $9,1602019Revenue 2020: $33,257Expenses 2020: $33,083Net Income 2020: $1742020Revenue 2021: $46,328Expenses 2021: $36,485Net Income 2021: $9,8432021Revenue 2022: $44,203Expenses 2022: $40,214Net Income 2022: $3,9892022Revenue 2023: $45,487Expenses 2023: $49,651Net Income 2023: -$4,1642023Revenue 2024: $48,809Expenses 2024: $57,130Net Income 2024: -$8,3212024

Highlighted filing

2015

Revenue$41,118
Expenses$39,920
Net Income$1,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.0
Gross Receipts
$46,876
Mission and Program Overview

Mission

Roofer's trade association

Program Services

DescriptionGrantsExpenses
Sponsor trade association meetings$11,222-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald FranoExecutive DirectorPT$18,000-$18,000
Joe ByrneTreasurer-$0--
Michael DaleyPresident-$0--
George JacobazziVice President-$0--
Glenn RimpelaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PB County Roofing & Sheet Metal Cont
EIN
23-7441167
Phone
5616555393
Address
2101 Vista Parkway, West Palm Beach, FL 33411

Signing Officer

Name
Ronald Frano
Title
Executive Director
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
J Ronald Anderson CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising Revenue $2650”

Other Expenses.1001

“Advertising and Promotion $1542”

Other Expenses.1002

“Office Expenses $3843”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11222”

Other Expenses.1

“Credit Card Fees $1579”

Other Expenses.2

“Telephone $402”

Other Expenses.3

“Donations $250”

Other Expenses.4

“Awards $132”

Other Expenses.5

“Licenses & Taxes $61”

Other Assets.1005

“Accounts Receivable - Beginning $18135 Accounts Receivable - Ending $15750”

Other Assets.1

“Rounding Adjustment - Beginning $1 Rounding Adjustment - Ending $1”

Total Liabilities.1003

“Deferred Revenue - Beginning $22775 Deferred Revenue - Ending $22750”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $570”

Raw XML Appendix140 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/PersonNm0Ronald Frano
IRS990EZ/BooksInCareOfDetail/PhoneNum05616555393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Vista Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt011305
IRS990EZ/GrossReceiptsAmt046876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023130
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026917
IRS990EZ/OccupancyRentUtltsAndMaintAmt02384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Daley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Jacobazzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenn Rimpela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald Frano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015751
IRS990EZ/OtherExpensesTotalAmt019031
IRS990EZ/OtherRevenueTotalAmt02650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Roofer's trade association
IRS990EZ/ProgramServiceRevenueAmt09770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor trade association meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05758
IRS990EZ/SpecialEventsNetIncomeLossAmt05547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039920
IRS990EZ/TotalProgramServiceExpensesAmt011222
IRS990EZ/TotalRevenueAmt041118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pbcroofers.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Revenue $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $11222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Taxes $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $18135 Accounts Receivable - Ending $15750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding Adjustment - Beginning $1 Rounding Adjustment - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $22775 Deferred Revenue - Ending $22750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable - Beginning $0 Credit Card Payable - Ending $570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Frano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PB County Roofing & Sheet Metal Cont
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0237441167
ReturnHeader/Filer/PhoneNum05616555393
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Vista Parkway
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Ronald Anderson CPA
ReturnHeader/ReturnTs02016-04-05T05:45:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,237
Liabilities
$23,320
Net assets
$26,917
Revenue
$41,118
Expenses
$39,920
Net income
$1,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.4$47.4$48.8$57.1$8.32
2023Detailed filing. Detailed filing data is available for this year.$55.7$55.7$45.5$49.7$4.16
2022Detailed filing. Detailed filing data is available for this year.$59.9$59.9$44.2$40.2$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$55.9$46.3$36.5$9.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$23.5$46.1$33.3$33.1$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$22.4$45.9$50.5$41.4$9.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$24.2$36.7$42.1$36.2$5.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$23.5$30.8$38.5$36.2$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$23.1$28.6$37.0$35.3$1.64
2015Detailed filing. Detailed filing data is available for this year.$50.2$23.3$26.9$41.1$39.9$1.20
2014Detailed filing. Detailed filing data is available for this year.$48.5$22.8$25.7$40.4$36.2$4.21