Civic Intelligence

Slate Roofing Contractors Association of North America Inc

990EZ • Fiscal year 2016 • EIN 26-2126108

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

143 Forest LaneGrove City, PA 16127

(814) 786-9085

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$19,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,611

Down $5,790 (-15%) from 2015

Net Assets

Down

$32,611

Down $5,790 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,265

Down $43,997 (-47%) from 2015

Expenses

Down

$56,055

Down $15,400 (-22%) from 2015

Net Income

Down

-$5,790

Down $28,597 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $9,474Net Assets 2013: $9,4742013Assets 2014: $13,158Net Assets 2014: $13,1582014Assets 2015: $38,401Net Assets 2015: $38,4012015Assets 2016: $32,611Net Assets 2016: $32,6112016Assets 2017: $33,562Liabilities 2017: $899Net Assets 2017: $32,6632017Assets 2018: $37,765Liabilities 2018: $1,180Net Assets 2018: $36,5852018Assets 2019: $44,523Liabilities 2019: $3,267Net Assets 2019: $41,2562019Assets 2020: $60,309Liabilities 2020: $66Net Assets 2020: $60,2432020Assets 2021: $69,677Net Assets 2021: $69,6772021Assets 2022: $51,195Net Assets 2022: $51,1952022Assets 2023: $50,681Liabilities 2023: $174Net Assets 2023: $50,5072023Assets 2024: $51,081Liabilities 2024: $24Net Assets 2024: $51,0572024

Highlighted filing

2016

Assets$32,611
Liabilities-
Net Assets$32,611

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $29,500Expenses 2013: $47,512Net Income 2013: -$18,0122013Revenue 2014: $61,223Expenses 2014: $57,540Net Income 2014: $3,6832014Revenue 2015: $94,262Expenses 2015: $71,455Net Income 2015: $22,8072015Revenue 2016: $50,265Expenses 2016: $56,055Net Income 2016: -$5,7902016Revenue 2017: $51,565Expenses 2017: $51,513Net Income 2017: $522017Revenue 2018: $78,808Expenses 2018: $74,886Net Income 2018: $3,9222018Revenue 2019: $67,183Expenses 2019: $62,512Net Income 2019: $4,6712019Revenue 2020: $64,641Expenses 2020: $45,654Net Income 2020: $18,9872020Revenue 2021: $60,285Expenses 2021: $50,851Net Income 2021: $9,4342021Revenue 2022: $62,219Expenses 2022: $80,701Net Income 2022: -$18,4822022Revenue 2023: $74,942Expenses 2023: $75,630Net Income 2023: -$6882023Revenue 2024: $74,984Expenses 2024: $74,434Net Income 2024: $5502024

Highlighted filing

2016

Revenue$50,265
Expenses$56,055
Net Income-$5,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$50,265
Mission and Program Overview

Mission

Educate, train & provide charitable work for the preservation of the slate roofing trade.

Program Services

DescriptionGrantsExpenses
PROMOTE THE TRAINING AND EDUCATION OF SLATE ROOFING CONTRACTORS IN TRADITIONAL SLATE ROOFING PRACTICES. PROVIDE A CONTRACTOR PROFILE ABOUT MEMBER CONTRACTORS FOR THE BENEFIT OF THE PUBLIC. PROVIDE A LEGITIMATE INTERNET DIRECTORY OF NORTH AMERICA SLATE ROOFING CONTRACTORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH JENKINSExecutive DiPT$19,750-$19,750
GARY HOWESChairman Of-$0--
CHRIS PAULINVice-Chairma-$0--
JOHN MAHANPublic Relat-$0--
CHRIS SHORTSafety Commi-$0--
CHUCK WAGNERMembership C-$0--
NICK PRICEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Slate Roofing Contractors
EIN
26-2126108
Phone
8147869085
Address
143 FOREST LANE, GROVE CITY, PA 16127

Signing Officer

Name
Joseph Jenkins
Title
Executive Director
Phone
8147869085
Signed
2017-02-07

Preparer

Firm
Trimpey Consulting Services
Address
PO BOX 521, GROVE CITY, PA 16127
Preparer
Julie L Porter CPA
Phone
8887878272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences 8,008 insurance expense 1,423 bank charges 213 board meeting expense 10,576 membership fees & dues 4,429 merchant service fees 152 total 24,801

Form 990-ez, Part III

Educate, train & provide charitable work for the preservation of the slate roofing trade.

Form 990-ez, Part III, Line 28

Promote the training and education of slate roofing contractors in traditional slate roofing practices. Provide a contractor profile about member contractors for the benefit of the public. Provide a legitimate internet directory of north america slate roofing contractors.

Raw XML Appendix114 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/PersonNm0JOSEPH JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08147869085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 FOREST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02733
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032611
IRS990EZ/GrossReceiptsAmt050265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032611
IRS990EZ/OccupancyRentUtltsAndMaintAmt0622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS PAULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024801
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, TRAIN & PROVIDE CHARITABLE WORK FOR THE PRESERVATION OF THE SLATE ROOFING TRADE.
IRS990EZ/PrintingPublicationsPostageAmt04099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE TRAINING AND EDUCATION OF SLATE ROOFING CONTRACTORS IN TRADITIONAL SLATE ROOFING PRACTICES. PROVIDE A CONTRACTOR PROFILE ABOUT MEMBER CONTRACTORS FOR THE BENEFIT OF THE PUBLIC. PROVIDE A LEGITIMATE INTERNET DIRECTORY OF NORTH AMERICA SLATE ROOFING CONTRACTORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056055
IRS990EZ/TotalRevenueAmt050265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SLATEROOFERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES 8,008 INSURANCE EXPENSE 1,423 BANK CHARGES 213 BOARD MEETING EXPENSE 10,576 MEMBERSHIP FEES & DUES 4,429 MERCHANT SERVICE FEES 152 TOTAL 24,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE, TRAIN & PROVIDE CHARITABLE WORK FOR THE PRESERVATION OF THE SLATE ROOFING TRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE TRAINING AND EDUCATION OF SLATE ROOFING CONTRACTORS IN TRADITIONAL SLATE ROOFING PRACTICES. PROVIDE A CONTRACTOR PROFILE ABOUT MEMBER CONTRACTORS FOR THE BENEFIT OF THE PUBLIC. PROVIDE A LEGITIMATE INTERNET DIRECTORY OF NORTH AMERICA SLATE ROOFING CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147869085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLATE ROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NORTH AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0262126108
ReturnHeader/Filer/PhoneNum08147869085
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 FOREST LANE
ReturnHeader/Filer/USAddress/CityNm0GROVE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251893316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIMPEY CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016127
ReturnHeader/PreparerPersonGrp/PhoneNum08887878272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L PORTER CPA
ReturnHeader/ReturnTs02017-02-14T13:47:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings