Civic Intelligence

Slate Roofing Contractors Association of North America Inc

990EZ • Fiscal year 2017 • EIN 26-2126108

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$19,765

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,562

Up $951 (+2.9%) from 2016

Net Assets

Up

$32,663

Up $52 (+0.2%) from 2016

Liabilities

$899

No earlier filing loaded for comparison.

Revenue

Up

$51,565

Up $1,300 (+2.6%) from 2016

Expenses

Down

$51,513

Down $4,542 (-8.1%) from 2016

Net Income

Up

$52

Up $5,842 (+101%) from 2016

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

2017

Assets$33,562
Liabilities$899
Net Assets$32,663

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

2017

Revenue$51,565
Expenses$51,513
Net Income$52
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$51,565
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$19,765-$19,765
GARY HOWESChairman Of-$0--
CHRIS PAULINVice-Chairma-$0--
JOHN MAHANPublic Relat-$0--
CHRIS SHORTFinance Comm-$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
2018-02-01
Discuss with paid preparer
Yes

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 6,039 insurance expense 1,780 bank charges 366 board meeting expense 9,337 membership fees & dues 4,037 merchant service fees 137 secretarial expenses 3,524 total 25,220

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 899

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 Appendix124 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
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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/BOYAmt032611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011450
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IRS990EZ/ExcessOrDeficitForYearAmt052
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt032663
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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/TitleTxt4FINANCE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025220
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, TRAIN & PROVIDE CHARITABLE WORK FOR THE PRESERVATION OF THE SLATE ROOFING TRADE.
IRS990EZ/PrintingPublicationsPostageAmt0914
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/SalariesOtherCompEmplBnftAmt019765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051513
IRS990EZ/TotalRevenueAmt051565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SLATEROOFERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES 6,039 INSURANCE EXPENSE 1,780 BANK CHARGES 366 BOARD MEETING EXPENSE 9,337 MEMBERSHIP FEES & DUES 4,037 MERCHANT SERVICE FEES 137 SECRETARIAL EXPENSES 3,524 TOTAL 25,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATE, TRAIN & PROVIDE CHARITABLE WORK FOR THE PRESERVATION OF THE SLATE ROOFING TRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147869085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/AtSubmissionCreationDeviceId048660846F2B3A0000BCC9330575FA2D69B31BE10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:51
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/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L PORTER CPA
ReturnHeader/ReturnTs02018-04-23T13:59:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings