Civic Intelligence

San Diego Roofing Contractors Association

990EZ • Fiscal year 2016 • EIN 33-0414858

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

PO Box 1328Solana Beach, CA 92075

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

99th percentile

343%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$4,118

Up $3,188 (+343%) from 2015

Net Assets

Up

$4,118

Up $3,188 (+343%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,427

Up $6,913 (+16%) from 2015

Expenses

Down

$47,239

Down $357 (-0.8%) from 2015

Net Income

Up

$3,188

Up $7,270 (+178%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,118
Liabilities-
Net Assets$4,118

Operations Trend

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

2016

Revenue$50,427
Expenses$47,239
Net Income$3,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$61,470
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BOUMANPresident-$0--
ERIC RICHARDSONVice President-$0--
JP MCEVENUESecretary/Treas-$0--
JAMES ROBYNExecutive DirecPT$0--
DAN DALLENBACHDirector-$0--
GARY GILMOREDirector-$0--
BOB MEYERDirector-$0--
PATRICIA MOSTELLERDirector-$0--
DENNIS PARRA IIDirector-$0--
DAWN SHAWDirector-$0--
RANDY SWANKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$26,140$26,140$587$25,553
Total Events$26,140$26,140$11,043$15,097
Filing and Contact Details

Filer

Filer Name
San Diego Roofing Contractors
EIN
33-0414858
Phone
8888250621
Address
PO BOX 1328, SOLANA BEACH, CA 92075

Signing Officer

Name
James Robyn
Title
Executive Direc
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Boyer CPA
Address
3990 Old Town Avenue B-101, San Diego, CA 92110
Preparer
Mark Boyer
Phone
6195161700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $103

Other Expenses.1002

Office Expenses $2920

Other Expenses.1005

Travel $847

Other Expenses.1007

Conferences, Conventions, and Meetings $744

Other Expenses.1009

Depreciation $66

Other Expenses.1012

Insurance $1222

Other Expenses.1

MEETING EXPENSES $10739

Other Expenses.2

Credit card process fees $1619

Other Expenses.3

Professional affiliations $1500

Other Expenses.4

TELEPHONE $651

Other Expenses.5

MATERIALS $320

Other Expenses.7

WEBSITE $138

Other Expenses.8

STATE TAX $10

Other Assets.1003

Machinery and Equipment - Beginning $119 Machinery and Equipment - Ending $53

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092075
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED BOUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JP MCEVENUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ROBYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN DALLENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA MOSTELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS PARRA II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAWN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RANDY SWANK
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/BOYAmt0119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053
IRS990EZ/OtherExpensesTotalAmt020879
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IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND MAINTAIN PROFESSIONAL STANDARDS AND PRACTICES IN THE ROOFING INDUSTRY THROUGH EDUCATION AND PUBLIC AWARENESS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047239
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.sdrca.com
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026140
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03800
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $10739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESS FEES $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL AFFILIATIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $119 Machinery and Equipment - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO ROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330414858
ReturnHeader/Filer/PhoneNum08888250621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Boyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03990 Old Town Avenue B-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06195161700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Boyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T16:25:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings