Civic Intelligence

Tri-County Roofing Contractors

EIN 26-0294282 • 501(c)6 • Lake Alfred, FL

Profile

TRADE ASSOCIATION

5650 State Road 557Lake Alfred, FL 33850-3089

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

-0.6%

Higher net margin than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,783

No earlier filing loaded for comparison.

Liabilities

$699

No earlier filing loaded for comparison.

Net Assets

$1,084

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$23,604

No earlier filing loaded for comparison.

Expenses

$23,752

No earlier filing loaded for comparison.

Net Income

-$148

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2014: $1,783Liabilities 2014: $699Net Assets 2014: $1,0842014

Highlighted filing

2014

Assets$1,783
Liabilities$699
Net Assets$1,084
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $23,604Expenses 2014: $23,752Net Income 2014: -$1482014

Highlighted filing

2014

Revenue$23,604
Expenses$23,752
Net Income-$148
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783
Liabilities
$699
Net assets
$1,084
Revenue
$23,604
Expenses
$23,752
Net income
-$148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.70$1.08$23.6$23.8$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$23,604
Mission and Program Overview

Mission

TRADE ASSOCIATION

Program Services

DescriptionGrantsExpenses
IMPROVE INTEREST & WELFARE OF MEMBERS, IMPROVE RELATIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOATWRIGHT DANIELDirector-$0--
WATERSON DARILYNTreasurer-$0--
KING DIANAPresident-$0--
LUSA JOEVice Preside-$0--
HARP JOHN KSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Roofing Contractors
EIN
26-0294282
Phone
8636651163
Address
5650 STATE ROAD 557, LAKE ALFRED, FL 33850-3089

Signing Officer

Name
Diana King
Title
President
Phone
8636651163
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wall Titus LLC
Address
212 E HIGHLAND DR STE 201, LAKELAND, FL 33813-1725
Preparer
H Lee Wall CPA
Phone
8636830708
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Monthly assn meetings cost of goods sold 11,648 clay shoot cost of goods sold 7,543 expenses advertising 1,423 office expense 292 corp annual rep fee 61 postage/shipping/po box 25 tax prep fees 600 total 21,592”

Form 990-ez, Part II, Line 24

“Deposit 315 315 total 315 315”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 406 699”

Raw XML Appendix109 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/PersonNm0DARILYN WATERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08635884130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05650 STATE ROAD 557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05650 STATE ROAD 557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ALFRED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338503089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-148
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01783
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02160
IRS990EZ/GrossReceiptsAmt023604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOATWRIGHT DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WATERSON DARILYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KING DIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUSA JOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARP JOHN K
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0315
IRS990EZ/OtherExpensesTotalAmt021592
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt017429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE INTEREST & WELFARE OF MEMBERS, IMPROVE RELATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023752
IRS990EZ/TotalRevenueAmt023604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY ASSN MEETINGS COST OF GOODS SOLD 11,648 CLAY SHOOT COST OF GOODS SOLD 7,543 EXPENSES ADVERTISING 1,423 OFFICE EXPENSE 292 CORP ANNUAL REP FEE 61 POSTAGE/SHIPPING/PO BOX 25 TAX PREP FEES 600 TOTAL 21,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 315 315 TOTAL 315 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/ExplanationTxt02ND EXTENSION WAS TIMELY FILED HOWEVER THE PREPARER FAILED TO INCLUDE THE EXPLANATION FOR THE SECOND EXTENSION REQUEST. THE EXPLANATION SHOULD HAVE READ "AN ATTEMPT TO OBTAIN INFORMATION NECESSARY FOR FILING A RETURN WAS REQUESTED IN A TIMELY FASHION, BUT THE INFORMATION WAS NOT FURNISHED IN SUFFICIENT TIME TO PERMIT THE TIMELY FILING OF THE RETURN."
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636651163
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY ROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0260294282
ReturnHeader/Filer/PhoneNum08636651163
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 STATE ROAD 557
ReturnHeader/Filer/USAddress/CityNm0LAKE ALFRED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338503089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593613234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL TITUS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E HIGHLAND DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338131725
ReturnHeader/PreparerPersonGrp/PhoneNum08636830708
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LEE WALL CPA
ReturnHeader/ReturnTs02015-11-16T14:23:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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