Civic Intelligence

San Diego Roofing Contractors Association

990EZ • Fiscal year 2013 • EIN 33-0414858

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization Profilewww.sdrca.com
PO Box 132892075

(888) 825-0621

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$16,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,249

No earlier filing loaded for comparison.

Net Assets

$9,249

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$41,385

No earlier filing loaded for comparison.

Expenses

$39,185

No earlier filing loaded for comparison.

Net Income

$2,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $9,249Net Assets 2013: $9,2492013Assets 2014: $5,012Net Assets 2014: $5,0122014Assets 2015: $930Net Assets 2015: $9302015Assets 2016: $4,118Net Assets 2016: $4,1182016Assets 2017: $1,850Liabilities 2017: $0Net Assets 2017: $1,8502017Assets 2018: $2,465Liabilities 2018: $0Net Assets 2018: $2,4652018Assets 2019: $10,671Liabilities 2019: $0Net Assets 2019: $10,6712019Assets 2020: $19,346Liabilities 2020: $900Net Assets 2020: $18,4462020Assets 2021: $36,258Liabilities 2021: $4,350Net Assets 2021: $31,9082021Assets 2022: $31,656Liabilities 2022: $11,830Net Assets 2022: $19,8262022Assets 2024: $19,334Liabilities 2024: $14,167Net Assets 2024: $5,1672024

Highlighted filing

2013

Assets$9,249
Liabilities-
Net Assets$9,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $41,385Expenses 2013: $39,185Net Income 2013: $2,2002013Revenue 2014: $38,295Expenses 2014: $42,532Net Income 2014: -$4,2372014Revenue 2015: $43,514Expenses 2015: $47,596Net Income 2015: -$4,0822015Revenue 2016: $50,427Expenses 2016: $47,239Net Income 2016: $3,1882016Revenue 2017: $40,076Expenses 2017: $42,344Net Income 2017: -$2,2682017Revenue 2018: $39,560Expenses 2018: $38,945Net Income 2018: $6152018Revenue 2019: $49,764Expenses 2019: $43,319Net Income 2019: $6,4452019Revenue 2020: $27,800Expenses 2020: $19,289Net Income 2020: $8,5112020Revenue 2021: $46,077Expenses 2021: $32,615Net Income 2021: $13,4622021Revenue 2022: $65,940Expenses 2022: $78,022Net Income 2022: -$12,0822022Revenue 2024: $50,992Expenses 2024: $58,757Net Income 2024: -$7,7652024

Highlighted filing

2013

Revenue$41,385
Expenses$39,185
Net Income$2,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$50,155
Mission and Program Overview

Mission

See general explanation 1

To establish and maintain professional standards and practices in the roofing industry through education and public awareness.

Program Services

DescriptionGrantsExpenses
ENCOURAGED AND IMPROVED PROFESSIONAL STANDARDS FOR THE ASSOCIATION'S MEMBERS. PROMOTED AND ENHANCED THE PUBLIC IMAGE OF ROOFING CONTRACTORS. IMPROVED RELATIONS BETWEEN ROOFING CONTRACTORS AND THEIR EMPLOYEES, SUPPLIERS, AND OTHER PERSONS THAT WORK WITH THE ROOFING INDUSTRY. PROVIDED INFORMATION, EDUCATION, PROFESSIONAL IMPROVEMENT, AND RELATED DATA AND ASSISTANCE REGARDING THE ROOFING INDUSTRY TO ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROBYNExecutive DirecPT$16,500-$16,500
FRED BOUMANPresident-$0--
WAYNE SORENSENVice President-$0--
DOUG BARRYSecretary/Treas-$0--
DAVE BRITTONDirector-$0--
GARY GILMOREDirector-$0--
BOB MEYERDirector-$0--
PATRICIA MOSTELLERDirector-$0--
MIKE MUZZYDirector-$0--
DENNIS PARRA IIDirector-$0--
DAWN SHAWDirector-$0--
Filing and Contact Details

Filer

EIN
33-0414858
Phone
8888250621

Signing Officer

Name
James Robyn
Title
Executive Direc
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Boyer
Phone
6195048987
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3144”

Other Expenses.1002

“Office Expenses $5119”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1457”

Other Expenses.1009

“Depreciation $220”

Other Expenses.1012

“Insurance $1161”

Other Expenses.1

“MEETING EXPENSES $7207”

Other Expenses.2

“Credit card process fees $1349”

Other Expenses.3

“WEBSITE $1080”

Other Expenses.4

“TELEPHONE $717”

Other Expenses.5

“MISCELLANEOUS $65”

Other Expenses.6

“STATE TAX $10”

Other Expenses.7

“BANK CHARGES $6”

Other Assets.1003

“Machinery and Equipment - Beginning $550 Machinery and Equipment - Ending $330”

Raw XML Appendix156 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/PersonNm0JAMES ROBYN
IRS990EZ/BooksInCareOfDetail/PhoneNum08888250621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1328
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOLANA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09249
IRS990EZ/FundraisingGrossIncomeAmt014855
IRS990EZ/GrossReceiptsAmt050155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED BOUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ROBYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA MOSTELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE MUZZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS PARRA II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAWN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt021535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND MAINTAIN PROFESSIONAL STANDARDS AND PRACTICES IN THE ROOFING INDUSTRY THROUGH EDUCATION AND PUBLIC AWARENESS.
IRS990EZ/ProgramServiceRevenueAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGED AND IMPROVED PROFESSIONAL STANDARDS FOR THE ASSOCIATION'S MEMBERS. PROMOTED AND ENHANCED THE PUBLIC IMAGE OF ROOFING CONTRACTORS. IMPROVED RELATIONS BETWEEN ROOFING CONTRACTORS AND THEIR EMPLOYEES, SUPPLIERS, AND OTHER PERSONS THAT WORK WITH THE ROOFING INDUSTRY. PROVIDED INFORMATION, EDUCATION, PROFESSIONAL IMPROVEMENT, AND RELATED DATA AND ASSISTANCE REGARDING THE ROOFING INDUSTRY TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08770
IRS990EZ/SpecialEventsNetIncomeLossAmt06085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039185
IRS990EZ/TotalRevenueAmt041385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.sdrca.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $7207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESS FEES $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $550 Machinery and Equipment - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN DIEGO ROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330414858
ReturnHeader/Filer/PhoneNum08888250621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1328
ReturnHeader/Filer/USAddress/City0SOLANA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark Boyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103990 Old Town Avenue B-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092110
ReturnHeader/PreparerPersonGrp/PhoneNum06195048987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BOYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T11:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,249
Liabilities
-
Net assets
$9,249
Revenue
$41,385
Expenses
$39,185
Net income
$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$14.2$5.17$51.0$58.8$7.77
2022Detailed filing. Detailed filing data is available for this year.$31.7$11.8$19.8$65.9$78.0$12.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$4.35$31.9$46.1$32.6$13.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.90$18.4$27.8$19.3$8.51
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$49.8$43.3$6.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$39.6$38.9$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$40.1$42.3$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.12$50.4$47.2$3.19
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$43.5$47.6$4.08
2014Detailed filing. Detailed filing data is available for this year.$5.01$5.01$38.3$42.5$4.24
2013Detailed filing. Detailed filing data is available for this year.$9.25$9.25$41.4$39.2$2.20