Civic Intelligence

National Roof Deck Contractors

990EZ • Fiscal year 2016 • EIN 36-6110238

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
3100 Northwoods Place Ste ENorcross, GA 30071

(770) 381-6067

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% 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

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$83,940

Down $5,693 (-6.4%) from 2015

Net Assets

Down

$83,521

Down $6,112 (-6.8%) from 2015

Liabilities

Up

$419

Up $419 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$36,935

Down $10,865 (-23%) from 2015

Expenses

Up

$43,047

Up $12,415 (+41%) from 2015

Net Income

Down

-$6,112

Down $23,280 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2012: $14,561Net Assets 2012: $14,5612012Assets 2013: $41,056Liabilities 2013: $0Net Assets 2013: $41,0562013Assets 2014: $72,465Liabilities 2014: $0Net Assets 2014: $72,4652014Assets 2015: $89,633Liabilities 2015: $0Net Assets 2015: $89,6332015Assets 2016: $83,940Liabilities 2016: $419Net Assets 2016: $83,5212016Assets 2017: $86,939Liabilities 2017: $0Net Assets 2017: $86,9392017Assets 2018: $86,593Liabilities 2018: $0Net Assets 2018: $86,5932018Assets 2019: $88,882Liabilities 2019: $1,741Net Assets 2019: $87,1412019Assets 2021: $103,182Liabilities 2021: $0Net Assets 2021: $103,1822021Assets 2022: $101,042Liabilities 2022: $1,172Net Assets 2022: $99,8702022Assets 2024: $99,396Liabilities 2024: $9,852Net Assets 2024: $89,5442024

Highlighted filing

2016

Assets$83,940
Liabilities$419
Net Assets$83,521
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2012: $43,844Expenses 2012: $48,100Net Income 2012: -$4,2562012Revenue 2013: $65,856Expenses 2013: $39,361Net Income 2013: $26,4952013Revenue 2014: $49,545Expenses 2014: $18,136Net Income 2014: $31,4092014Revenue 2015: $47,800Expenses 2015: $30,632Net Income 2015: $17,1682015Revenue 2016: $36,935Expenses 2016: $43,047Net Income 2016: -$6,1122016Revenue 2017: $40,300Expenses 2017: $36,882Net Income 2017: $3,4182017Revenue 2018: $42,050Expenses 2018: $42,396Net Income 2018: -$3462018Revenue 2019: $45,681Expenses 2019: $45,133Net Income 2019: $5482019Revenue 2021: $34,745Expenses 2021: $35,447Net Income 2021: -$7022021Revenue 2022: $54,505Expenses 2022: $57,817Net Income 2022: -$3,3122022Revenue 2024: $86,255Expenses 2024: $95,140Net Income 2024: -$8,8852024

Highlighted filing

2016

Revenue$36,935
Expenses$43,047
Net Income-$6,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$36,935
Mission and Program Overview

Mission

Form 990-EZ Part III - Primary Exempt

Program Services

DescriptionGrantsExpenses
Analyzed and informed the membership of conditions affecting or which may affect the industry and informed the membership if improved operating methods and procedures-$38,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MiorelliDirector-$0--
Dana DodgeDirector-$0--
John RoseDirector-$0--
Patrick BarclayDirector-$0--
Roscoe FleischauerSecretary-$0--
Joseph LeboldDirector-$0--
Mark StevensDirector-$0--
Robert JonesDirector-$0--
Peter McGoeyTreasurer-$0--
Ned GlyssonDirector-$0--
Ernie CasiasPresident-$0--
Charlie WestrichVice President-$0--
Filing and Contact Details

Filer

Filer Name
National Roof Deck Contractors
EIN
36-6110238
Address
3100 Northwoods Place Ste E, Norcross, GA 30071

Signing Officer

Name
Ernie Casias
Title
President
Phone
9782505828
Signed
2017-04-24
Discuss with paid preparer
No

Preparer

Firm
Wade J Bowden & Company CPAs PC
Address
1720 Epps Bridge Prkway Ste 108-381, Athens, GA 30606
Preparer
Wade J Bowden
Phone
7705009798
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 15Office 899Insurance 1,000Telephone 636Travel 38,601Registration fees 96Donations 750”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 15,595 4,000Prepaid Expenses 10,450 3,961”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 0 419”

Raw XML Appendix167 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/PersonNm0Connie Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum07703816067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 Northwoods Place Ste E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norcross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083940
IRS990EZ/GrossReceiptsAmt036935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Miorelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Barclay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roscoe Fleischauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Lebold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Peter McGoey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ned Glysson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ernie Casias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Charlie Westrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07961
IRS990EZ/OtherExpensesTotalAmt041997
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Form 990-EZ Part III - Primary Exempt
IRS990EZ/ProgramServiceRevenueAmt017435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Analyzed and informed the membership of conditions affecting or which may affect the industry and informed the membership if improved operating methods and procedures
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043047
IRS990EZ/TotalProgramServiceExpensesAmt038600
IRS990EZ/TotalRevenueAmt036935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 15Office 899Insurance 1,000Telephone 636Travel 38,601Registration fees 96Donations 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 15,595 4,000Prepaid Expenses 10,450 3,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 0 419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Casias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09782505828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Roof Deck Contractors
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0366110238
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 Northwoods Place Ste E
ReturnHeader/Filer/USAddress/CityNm0Norcross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021D79C683FF6E3339D0718C250321F7C578160C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D79C683FF6E3339D0718C250321F7C578160C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058709220171210da5xjs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.32.123.223
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200147792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade J Bowden & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 Epps Bridge Prkway Ste 108-381
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07705009798
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade J Bowden
ReturnHeader/ReturnTs02017-05-01T11:49:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,940
Liabilities
$419
Net assets
$83,521
Revenue
$36,935
Expenses
$43,047
Net income
-$6,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.90$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.55$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.35$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.42$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.48$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.50$0.18$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.66$0.39$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.44$0.48$0.04