Civic Intelligence

National Roofing Foundation

EIN 36-2934435 • 501(c)3 • Itasca, IL

Profile

The objectives of nrf are to conduct educational and research projects which support the highest quality programs for roofing contractors, ensure timely and forward-thinking industry responses to major economic and technological issues, enhance the long-term viability and attractiveness of the roofing industry and administer a scholarship program.

2 Pierce PlaceItasca, IL 60143

www.roofingindustryalliance.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$516,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$16,083,106

Up $1,119,694 (+7.5%) from 2024

Liabilities

Up

$142,115

Up $113,684 (+400%) from 2024

Net Assets

Up

$15,940,991

Up $1,006,010 (+6.7%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$1,965,710

Up $620,391 (+46%) from 2024

Expenses

Up

$1,090,179

Up $28,142 (+2.6%) from 2024

Net Income

Up

$875,531

Up $592,249 (+209%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,657,636Liabilities 2011: $0Net Assets 2011: $9,657,6362011Assets 2012: $8,907,705Liabilities 2012: $0Net Assets 2012: $8,907,7052012Assets 2013: $9,483,921Liabilities 2013: $0Net Assets 2013: $9,483,9212013Assets 2014: $9,881,924Liabilities 2014: $0Net Assets 2014: $9,881,9242014Assets 2015: $10,355,496Liabilities 2015: $0Net Assets 2015: $10,355,4962015Assets 2016: $9,778,400Liabilities 2016: $0Net Assets 2016: $9,778,4002016Assets 2017: $10,728,072Liabilities 2017: $0Net Assets 2017: $10,728,0722017Assets 2018: $11,692,399Liabilities 2018: $0Net Assets 2018: $11,692,3992018Assets 2019: $11,578,476Liabilities 2019: $12,500Net Assets 2019: $11,565,9762019Assets 2020: $12,308,343Liabilities 2020: $15,500Net Assets 2020: $12,292,8432020Assets 2021: $14,875,968Liabilities 2021: $10,500Net Assets 2021: $14,865,4682021Assets 2022: $13,958,802Liabilities 2022: $9,500Net Assets 2022: $13,949,3022022Assets 2023: $13,338,937Liabilities 2023: $14,953Net Assets 2023: $13,323,9842023Assets 2024: $14,963,412Liabilities 2024: $28,431Net Assets 2024: $14,934,9812024Assets 2025: $16,083,106Liabilities 2025: $142,115Net Assets 2025: $15,940,9912025

Highlighted filing

2025

Assets$16,083,106
Liabilities$142,115
Net Assets$15,940,991
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $624,5182011Expenses 2012: $768,4432012Expenses 2013: $777,2732013Revenue 2014: $990,437Expenses 2014: $925,640Net Income 2014: $64,7972014Revenue 2015: $1,237,861Expenses 2015: $537,814Net Income 2015: $700,0472015Revenue 2016: $787,259Expenses 2016: $632,124Net Income 2016: $155,1352016Revenue 2017: $992,925Expenses 2017: $648,824Net Income 2017: $344,1012017Revenue 2018: $1,494,695Expenses 2018: $828,377Net Income 2018: $666,3182018Revenue 2019: $1,232,074Expenses 2019: $852,830Net Income 2019: $379,2442019Revenue 2020: $807,992Expenses 2020: $819,757Net Income 2020: -$11,7652020Revenue 2021: $2,089,893Expenses 2021: $639,622Net Income 2021: $1,450,2712021Revenue 2022: $1,824,396Expenses 2022: $933,051Net Income 2022: $891,3452022Revenue 2023: $643,920Expenses 2023: $980,998Net Income 2023: -$337,0782023Revenue 2024: $1,345,319Expenses 2024: $1,062,037Net Income 2024: $283,2822024Revenue 2025: $1,965,710Expenses 2025: $1,090,179Net Income 2025: $875,5312025

Highlighted filing

2025

Revenue$1,965,710
Expenses$1,090,179
Net Income$875,531
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,083,106
Liabilities
$142,115
Net assets
$15,940,991
Revenue
$1,965,710
Expenses
$1,090,179
Net income
$875,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$0.14$15.9$1.97$1.09$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.03$14.9$1.35$1.06$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.01$13.3$0.64$0.98$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$13.9$1.82$0.93$0.89
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.01$14.9$2.09$0.64$1.45
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$1.23$0.85$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.49$0.83$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.99$0.65$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.00$9.78$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.24$0.54$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.99$0.93$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.00$9.48$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,421,370
Mission and Program Overview

Mission

The objectives of nrf are to conduct educational and research projects which support the highest quality programs for roofing contractors, ensure timely and forward-thinking industry responses to major economic and technological issues, enhance the long-term viability and attractiveness of the roofing industry and administer a scholarship program.

To provide research, education and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,079,837$15,512,392▲ $1,432,555
Savings and Temporary Cash Investments$612,395$493,364▼ $119,031
Cash and Non-Interest-Bearing Accounts$260,917$77,350▼ $183,567
Prepaid Expenses and Deferred Charges$10,263--
Total Assets$14,963,412$16,083,106▲ $1,119,694
Liabilities
Accounts Payable and Accrued Expenses$8,431$142,115▲ $133,684
Deferred Revenue$20,000--
Total Liabilities$28,431$142,115▲ $113,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,366,234$15,140,714▲ $774,480
Net Assets With Donor Restrictions$568,747$800,277▲ $231,530
Total Net Assets Fund Balance$14,934,981$15,940,991▲ $1,006,010
Total Liabilities and Net Assets / Fund Balance$14,963,412$16,083,106▲ $1,119,694
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Reed GoodingPresident
Greg HudsonVice President
Alison LavalleyExecutive Director
Bob MorganTrustee
Bob PringleTrustee
Craig RaineyTrustee
Daniel TinkerTrustee
Daryl MaronicTrustee
Jason StanleyTrustee
Kyle ThomasTrustee
Michael KrugerTrustee
Natalia RizzattiTrustee
Paige HarvillTrustee
Scott KeithTrustee
Sherri MilesTrustee
Mckay DanielsCEO
Jason DarkSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,935
Program Service Revenue
$41,818
Investment Income
$1,170,743
Other Revenue
$2,214
All Other Contributions
$750,935
Change in Net Assets
$875,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,251
Revenue Not Reported on Financial Statements
$81,459
Revenue Not Reported on Form 990
$130,479
Total Revenue per Audited Statements
$2,014,730
Total Revenue per Form 990
$1,965,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,179
Grants and Similar Amounts Paid$148,000
Total Fundraising Expense$124,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$240,751$52,168$43,780$336,699
Conferences and Meetings-$155,320-$155,320
Grants to Domestic Individuals$148,000--$148,000
Advertising-$39,688$80,583$120,271
Fees for Service Investment Mgmnt Fees-$81,459-$81,459
Fees for Services Accounting-$25,880-$25,880
Other Expenses$23,113--$23,113
All Other Expenses-$5,500-$5,500
Office Expenses-$3,669-$3,669
Total Functional Expenses$602,132$363,684$124,363$1,090,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,090,179
Expenses per Audited Statements$1,008,720
Total Expenses per Audited Statements$1,008,720
Expenses Not Reported on Financial Statements$81,459
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upper management reviews the form 990 in comparison to the annual audited statement and internal accounting records.”

Form 990, Part VI, Section B, Line 12C

“All actual and potential conflicts of interests shall be disclosed by all board members, officers and committee members to the nrca executive committee through the annual disclosure form whenever a conflict arises. The disinterested members of the board or the applicable nrca committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The nrca executive committee shall inform the board of such determination and action. The board shall retain the right to modify or reverse such determination and action and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy. On an annual basis, all board members, officers and committee members shall be provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form. All completed forms shall be provided to and reviewed by the nrca executive committee, as well as all other conflict information provided by board members, officers and committee members.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Roofing Foundation
EIN
36-2934435
Phone
8472999070
Address
2 PIERCE PLACE, ITASCA, IL 60143
Doing Business As
Roofing Alliance

Signing Officer

Name
Alison Lavalley
Title
Executive Director
Phone
8472999070
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Lavalley
Formed
1970
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nrf is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Nrf recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Nrf files tax returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESEARCH, EDUCATION AND SCHOLARSHIPS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt080583
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039688
IRS990/AdvertisingGrp/TotalAmt0120271
IRS990/AllOtherContributionsAmt0750935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05500
IRS990/AllOtherExpensesGrp/TotalAmt05500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08472999070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PIERCE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITASCA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0260917
IRS990/CashNonInterestBearingGrp/EOYAmt077350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0155320
IRS990/ConferencesMeetingsGrp/TotalAmt0155320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750935
IRS990/CYGrantsAndSimilarPaidAmt0148000
IRS990/CYInvestmentIncomeAmt01170743
IRS990/CYOtherExpensesAmt0942179
IRS990/CYOtherRevenueAmt02214
IRS990/CYProgramServiceRevenueAmt041818
IRS990/CYRevenuesLessExpensesAmt0875531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01090179
IRS990/CYTotalFundraisingExpenseAmt0124363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01965710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONSTRUCTION MANAGEMENT: STUDENT TEAMS WHO ARE PURSUING AN EDUCATION IN THE ROOFING INDUSTRY CAN JOIN A COMPETITION TO CREATE AWARENESS AND HELP EDUCATE CONSTRUCTION MANAGEMENT STUDENTS ABOUT THE ROOFING INDUSTRY; THE COMPETITION CHALLENGES THE STUDENTS' ROOFING KNOWLEDGE, CONSTRUCTION MANAGEMENT SKILLS, TIME MANAGEMENT, AND ORGANIZATIONAL AND PRESENTATION SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROOFING ALLIANCE
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0800277
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt025880
IRS990/FeesForServicesManagementGrp/FundraisingAmt043780
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052168
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0240751
IRS990/FeesForServicesManagementGrp/TotalAmt0336699
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt081459
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt081459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KRUGER
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IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIA RIZZATTI
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL TINKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON LAVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MCKAY DANIELS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16446213
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07170114
IRS990/GrossReceiptsAmt08421370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES OF NRF ARE TO CONDUCT EDUCATIONAL AND RESEARCH PROJECTS WHICH SUPPORT THE HIGHEST QUALITY PROGRAMS FOR ROOFING CONTRACTORS, ENSURE TIMELY AND FORWARD-THINKING INDUSTRY RESPONSES TO MAJOR ECONOMIC AND TECHNOLOGICAL ISSUES, ENHANCE THE LONG-TERM VIABILITY AND ATTRACTIVENESS OF THE ROOFING INDUSTRY AND ADMINISTER A SCHOLARSHIP PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014934981
IRS990/NetAssetsOrFundBalancesEOYAmt015940991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0714454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0714454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014366234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015140714
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OfficeExpensesGrp/TotalAmt03669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CLEMSON UNIVERSITY COUR
IRS990/OtherExpensesGrp/Desc2PROJECT FUNDING
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt080658
IRS990/OtherExpensesGrp/ProgramServicesAmt156592
IRS990/OtherExpensesGrp/ProgramServicesAmt253018
IRS990/OtherExpensesGrp/ProgramServicesAmt323113
IRS990/OtherExpensesGrp/TotalAmt080658
IRS990/OtherExpensesGrp/TotalAmt156592
IRS990/OtherExpensesGrp/TotalAmt253018
IRS990/OtherExpensesGrp/TotalAmt323113
IRS990/OtherRevenueMiscGrp/BusinessCd0513120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010263
IRS990/PrincipalOfficerNm0ALISON LAVALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041818
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS: THE MELVIN KRUGER ENDOWED SCHOLARSHIP PROGRAM IS OPEN TO EMPLOYEES OF NRCA CONTRACTOR AND SUPPLIER MEMBERS, THEIR SPOUSES AND THEIR DEPENDENT CHILDREN. THERE ARE 2 SCHOLARSHIP CATEGORIES.THE ACCREDITED POST-SECONDARY INSTITUTION SCHOLARSHIP: THIS $5,000 SCHOLARSHIP CATEGORY IS FOR INDIVIDUALS PLANNING TO ATTEND POST SECONDARY COLLEGES AND UNIVERSITIES AND ARE SEEKING CAREERS IN THE ROOFING OR BUILDING CONSTRUCTION INDUSTRIES (WHICH INCLUDES ARCHITECTURE; CIVIL, MECHANICAL OR STRUCTURAL ENGINEERING; CONSTRUCTION MANAGEMENT OR OCCUPATIONAL HEALTH AND SAFETY MAJORS).THE ACCREDITED CAREER TECHNICAL EDUCATION SCHOLARSHIP: STUDENTS WHO ARE PURSUING AN EDUCATION AT A VOCATIONAL OR TECHNICAL TRADE SCHOOL ARE ELIGIBLE TO APPLY. THIS $1,000 SCHOLARSHIP IS DESIGNED TO HELP STUDENTS WHO ARE SEEKING A PROFESSIONAL CAREER INSIDE THE ROOFING INDUSTRY INCLUDING BUT NOT LIMITED TO THOSE SEEKING TO BE ROOFING AND SHEET METAL INSTALLERS/FABRICATORS, CRANE AND EQUIPMENT OPERATORS, FOREMEN AND SUPERINTENDENTS, WAREHOUSE AND INVENTORY SPECIALISTS, AND OTHER ROOFING TRADE SPECIALTIES. THIS SCHOLARSHIP IS NOT DESIGNED FOR THOSE CAREERS THAT REQUIRE A FOUR-YEAR UNDERGRADUATE DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0148000
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEMSON UNIVERSITY COURSE RESEARCH: TO DEVELOP AND IMPLEMENT AN UNDERGRADUATE/GRADUATE THREE CREDIT COLLEGE COURSE SPECIFIC TO THE ROOFING INDUSTRY THAT WILL EDUCATE STUDENTS ON THE OVERALL ROOFING INDUSTRY AND MAKE THEM AWARE OF THE ROOFING INDUSTRY AS A POTENTIAL CAREER OPTION AT CLEMSON UNIVERSITY'S CONSTRUCTION SCIENCE AND MANAGEMENT DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROJECT FUNDING PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165993
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122255
IRS990/PYInvestmentIncomeAmt0702475
IRS990/PYOtherExpensesAmt0939782
IRS990/PYOtherRevenueAmt019694
IRS990/PYProgramServiceRevenueAmt018033
IRS990/PYRevenuesLessExpensesAmt0283282
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01062037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0875531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02399947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02017071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53590
IRS990ScheduleA/PublicSupportPY170Pct00.52330
IRS990ScheduleA/PublicSupportTotal170Amt02368332
IRS990ScheduleA/SubstantialContributorsTotAmt031615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02399947
IRS990ScheduleA/TotalSupportAmt04419232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt081459
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130479
IRS990ScheduleD/RevenueNotReportedAmt0130479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081459
IRS990ScheduleD/RevenueSubtotalAmt01884251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NRF IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NRF RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. NRF FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01090179
IRS990ScheduleD/TotalRevenuePerForm990Amt01965710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SCHOLARSHIP BROCHURE AND APPLICATION FORM IS SENT OUT TO ALLIANCE MEMBERS, NRCA MEMBERS AND ANYONE REQUESTING THE INFORMATION THE FIRST OF OCTOBER. APPLICATION FORMS ARE RETURNED DIRECTLY TO SCHOLARSHIP MANAGEMENT SERVICES. THE DEADLINE FOR APPLICATIONS IS JANUARY 31. SCHOLARSHIP MANAGEMENT SERVICES REVIEWS ALL APPLICATIONS AND PRIORITIZES THEM BASED ON THE INFORMATION/CRITERIA SUBMITTED. SMS SUBMITS A LIST OF RENEWALS AND A LIST OF THE TOP 10 CANDIDATES FOR NEW SCHOLARSHIPS TO THE ALLIANCE OFFICE BY THE FIRST OF MARCH. THE INFORMATION IS SENT TO THE ALLIANCE SCHOLARSHIP COMMITTEE FOR THEIR REVIEW AND SELECTION OF 4 NEW CANDIDATES. ONCE THE TOTAL AMOUNT OF SCHOLARSHIP FUNDS TO BE DISBURSED FOR THE UPCOMING YEAR ARE DETERMINED BY THE ALLIANCE FINANCE AND FINANCIAL DEVELOPMENT COMMITTEE, THE ALLIANCE SCHOLARSHIP COMMITTEE MAKES THEIR STUDENT RECOMMENDATIONS TO THE ALLIANCE BOARD OF TRUSTEES WHO APPROVES AT THEIR APRIL MEETING. ONCE THE BOARD HAS MADE THEIR SELECTIONS, THE SCHOLARSHIP MANAGEMENT SERVICES ARE NOTIFIED. SCHOLARSHIP MANAGEMENT SERVICES NOTIFIES ALL APPLICANTS BOTH THOSE WHO ARE TO RECEIVE SCHOLARSHIP AWARDS AND THOSE WHO WERE NOT SELECTED. SCHOLARSHIP RECIPIENTS ARE TO RETURN THE SCHOLARSHIP ACCEPTANCE FORM (SAF) TO SCHOLARSHIP MANAGEMENT SERVICES BY JUNE 5 AND ARE TO NOTIFY THEIR SCHOOL OF THE AWARD BY PROVIDING THEM WITH A COPY OF THE OFFICIAL LETTER FROM SMS. THE SCHOLARSHIP RECIPIENTS ARE TO PROMPTLY NOTIFY SMS IF THEIR SCHOOL CHOICE, ENROLLMENT PLANS, OR PERMANENT HOME ADDRESS CHANGE AFTER THEY RETURN THE SAF. THE AWARD IS PROCESSED BY SCHOLARSHIP MANAGEMENT SERVICES IN ONE INSTALLMENT. THE CHECK IS MADE PAYABLE TO THE SCHOLARSHIP RECIPIENT'S SCHOOL FOR THEIR ACCOUNT AND MAILED TO THE SCHOLARSHIP RECIPIENT'S PERMANENT HOME ADDRESS BY AUGUST 15. A RENEWAL FORM IS MAILED TO THE SCHOLARSHIP RECIPIENTS IN DECEMBER. THE AWARD IS RENEWABLE FOR UP TO THREE YEARS OR UNTIL A BACHELOR'S DEGREE IS EARNED, WHICHEVER OCCURS FIRST, PROVIDED THE ROOFING ALLIANCE CONTINUES THE SCHOLARSHIP PROGRAM RENEWAL IS BASED ON MAINTAINING A CUMULATIVE 3.0 GRADE POINT AVERAGE ON A 4.0 SCALE IN A FULL-TIME UNDERGRADUATE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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