Civic Intelligence

Slate Roofing Contractors Association of North America Inc

990EZ • Fiscal year 2020 • EIN 26-2126108

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-3.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,309

Up $15,786 (+35%) from 2019

Net Assets

Up

$60,243

Up $18,987 (+46%) from 2019

Liabilities

Down

$66

Down $3,201 (-98%) from 2019

Revenue

Down

$64,641

Down $2,542 (-3.8%) from 2019

Expenses

Down

$45,654

Down $16,858 (-27%) from 2019

Net Income

Up

$18,987

Up $14,316 (+306%) from 2019

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

2020

Assets$60,309
Liabilities$66
Net Assets$60,243

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

2020

Revenue$64,641
Expenses$45,654
Net Income$18,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$64,641
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$0--
GARY HOWESChairman Of-$0--
JOHN MAHANVice-Chairma-$0--
NICK PRICEMembership C-$0--
KORBY GRISTNominating C-$0--
JOHN CROOKSTONBoard Member-$0--
ORION JENKINSBoard Member-$0--
BRENT ULISKYBoard Member-$0--
JASON KLEMMBoard 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
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Amon & Porter Cpas LLC
Address
115 S CENTER ST, GROVE CITY, PA 16127
Preparer
Julie L Porter
Phone
7246990741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,000 conferences 1,468 insurance expense 568 bank charges 28 board meeting expense 6,956 membership fees & dues 3,988 merchant service fees 350 total 14,358

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,267 66

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 Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY HOWES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN MAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICK PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KORBY GRIST
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN CROOKSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ORION JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRENT ULISKY
CompensationExplanation/CompensationExplanationGrp/PersonNm8JASON KLEMM
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/BOYAmt044523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENT ULISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON KLEMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NOMINATING C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014358
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, TRAIN & PROVIDE CHARITABLE WORK FOR THE PRESERVATION OF THE SLATE ROOFING TRADE.
IRS990EZ/PrintingPublicationsPostageAmt02520
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt024996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045654
IRS990EZ/TotalRevenueAmt064641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SLATEROOFERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,000 CONFERENCES 1,468 INSURANCE EXPENSE 568 BANK CHARGES 28 BOARD MEETING EXPENSE 6,956 MEMBERSHIP FEES & DUES 3,988 MERCHANT SERVICE FEES 350 TOTAL 14,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,267 66
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147869085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/PreparerFirmGrp/PreparerFirmEIN0862024324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMON & PORTER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016127
ReturnHeader/PreparerPersonGrp/PhoneNum07246990741
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L PORTER
ReturnHeader/ReturnTs02021-07-06T09:19:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings