Civic Intelligence

Ohio Roofing Contractors' Association

990EZ • Fiscal year 2017 • EIN 31-1172285

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

2077 Embury Park RdDayton, OH 45414-1506

(937) 294-0023

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$71,635

Up $16,199 (+29%) from 2016

Net Assets

Down

$37,605

Down $17,831 (-32%) from 2016

Liabilities

Up

$34,030

Up $34,030 from 2016

Revenue

Up

$113,868

Up $34,848 (+44%) from 2016

Expenses

Up

$131,699

Up $27,497 (+26%) from 2016

Net Income

Up

-$17,831

Up $7,351 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $136,700Liabilities 2010: $0Net Assets 2010: $136,7002010Assets 2011: $138,283Liabilities 2011: $0Net Assets 2011: $138,2832011Assets 2012: $108,992Liabilities 2012: $0Net Assets 2012: $108,9922012Assets 2013: $113,098Liabilities 2013: $0Net Assets 2013: $113,0982013Assets 2014: $96,424Liabilities 2014: $0Net Assets 2014: $96,4242014Assets 2015: $80,618Liabilities 2015: $0Net Assets 2015: $80,6182015Assets 2016: $55,436Liabilities 2016: $0Net Assets 2016: $55,4362016Assets 2017: $71,635Liabilities 2017: $34,030Net Assets 2017: $37,6052017Assets 2018: $55,174Liabilities 2018: $4,762Net Assets 2018: $50,4122018Assets 2019: $38,226Net Assets 2019: $38,2262019Assets 2020: $36,760Net Assets 2020: $36,7602020Assets 2021: $45,031Net Assets 2021: $45,0312021Assets 2022: $55,049Net Assets 2022: $55,0492022Assets 2024: $72,108Net Assets 2024: $72,1082024

Highlighted filing

2017

Assets$71,635
Liabilities$34,030
Net Assets$37,605

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $122,681Expenses 2010: $114,839Net Income 2010: $7,8422010Revenue 2011: $111,503Expenses 2011: $109,920Net Income 2011: $1,5832011Revenue 2012: $60,083Expenses 2012: $89,374Net Income 2012: -$29,2912012Revenue 2013: $72,356Expenses 2013: $68,250Net Income 2013: $4,1062013Revenue 2014: $67,526Expenses 2014: $84,200Net Income 2014: -$16,6742014Revenue 2015: $63,730Expenses 2015: $79,536Net Income 2015: -$15,8062015Revenue 2016: $79,020Expenses 2016: $104,202Net Income 2016: -$25,1822016Revenue 2017: $113,868Expenses 2017: $131,699Net Income 2017: -$17,8312017Revenue 2018: $111,561Expenses 2018: $98,754Net Income 2018: $12,8072018Revenue 2019: $93,040Expenses 2019: $105,226Net Income 2019: -$12,1862019Revenue 2020: $96,075Expenses 2020: $97,541Net Income 2020: -$1,4662020Revenue 2021: $82,574Expenses 2021: $74,304Net Income 2021: $8,2702021Revenue 2022: $109,102Expenses 2022: $99,083Net Income 2022: $10,0192022Revenue 2024: $86,087Expenses 2024: $75,704Net Income 2024: $10,3832024

Highlighted filing

2017

Revenue$113,868
Expenses$131,699
Net Income-$17,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$120,763
Mission and Program Overview

Mission

To conduct, operate and maintain a trade association composed of firms engaged in the commercial, industrial, residential and other specialized business in the areas of roofing. The firms engaged in these activities are provided education as a way for better safety and protection measures for the industry and its memberships.

To conduct, operate and maintain a trade association composed of firms engaged in the commercial, industrial, residential and other specialized business in the areas of roofing. The firms engaged in these activities are provided education for as a way for better safety and proection measures for the industry and its memberships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION AIDED IN THE PROMOTION AND PUBLICEDUCATION FOR THE ROOFING INDUSTRY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PETRUZZIDirector-$0--
CHRIS SPACEKDirector-$0--
JJ SMITHEYDirector-$0--
ED WILLIAMSDirector-$0--
CAMERON BECHTELVice President-$0--
FRED HORNERPresident-$0--
JACK PETSCHEImmediate Past President-$0--
BOB WILLISVice President-$0--
BILL KILCOYNESecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,117$12,117$6,895$5,222
Total Events$12,117$12,117$6,895$5,222
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
OHIO ROOFING CONTRACTORS' ASSOCIATION
EIN
31-1172285
Phone
9372940023
Address
2077 EMBURY PARK RD, DAYTON, OH 45414-1506

Signing Officer

Name
Robert Pope
Title
Executive Director
Phone
9372940023
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
S J Meyer & Associates
Address
370 HULS DRIVE, ENGLEWOOD, OH 45315
Preparer
William H Frazer CPA
Phone
9378325209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 63.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 3,826.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions and meetings. Amount: 39,202. Description: office expense. Amount: 513. Description: administrative fee. Amount: 21,972. Description: miscellaneous. Amount: 150. Description: insurance. Amount: 963. Description: advertising and promotion. Amount: 627. Description: web page maintenance. Amount: 534. Description: dues and subscriptions. Amount: 428. Description: credit card fees. Amount: 1,671. Description: workers comp fees and meeting. Amount: 4,440. Description: board meeting expenses. Amount: 5,451. Description: seminar expense. Amount: 813. Total to form 990-ez, line 16: 76,764.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable-other. Beg. Of year amount: 0. End of year amount: 10,749.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 34,030.

Raw XML Appendix174 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/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037605
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PETRUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SPACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JJ SMITHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMERON BECHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK PETSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL KILCOYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010749
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076764
IRS990EZ/OtherRevenueTotalAmt03826
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT, OPERATE AND MAINTAIN A TRADE ASSOCIATION COMPOSED OF FIRMS ENGAGED IN THE COMMERCIAL, INDUSTRIAL, RESIDENTIAL AND OTHER SPECIALIZED BUSINESS IN THE AREAS OF ROOFING. THE FIRMS ENGAGED IN THESE ACTIVITIES ARE PROVIDED EDUCATION FOR AS A WAY FOR BETTER SAFETY AND PROECTION MEASURES FOR THE INDUSTRY AND ITS MEMBERSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt016885
IRS990EZ/ProgramServiceRevenueAmt063335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AIDED IN THE PROMOTION AND PUBLICEDUCATION FOR THE ROOFING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05222
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034030
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0131699
IRS990EZ/TotalRevenueAmt0113868
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIOROOFING.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012117
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 39,202. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 513. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 21,972. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 963. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 627. DESCRIPTION: WEB PAGE MAINTENANCE. AMOUNT: 534. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 428. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,671. DESCRIPTION: WORKERS COMP FEES AND MEETING. AMOUNT: 4,440. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 5,451. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 813. TOTAL TO FORM 990-EZ, LINE 16: 76,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372940023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO ROOFING CONTRACTORS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311172285
ReturnHeader/Filer/PhoneNum09372940023
ReturnHeader/Filer/USAddress/AddressLine1Txt02077 EMBURY PARK RD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454141506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04169AB5873A2BB1727DD78E60BBDA04849C2ADFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075107FD9E8DA9DBED909E2937C00A3077B9F9C6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.113.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:51:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812528312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S J MEYER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 HULS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045315
ReturnHeader/PreparerPersonGrp/PhoneNum09378325209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H FRAZER CPA
ReturnHeader/ReturnTs02018-08-07T12:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.86$0.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.09$0.99$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.83$0.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.96$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.93$1.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.12$0.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$1.14$1.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.79$1.04$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.68$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.60$0.89$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.12$1.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.23$1.15$0.08