Arizona Roofing Industry Foundation

990EZ • Fiscal year 2013 • EIN 38-3799558

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization Profile N/A

5050 N 8th PlPhoenix, AZ 85014

(602) 335-0133

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$130,875

Up $8,405 (+6.9%) from 2012

Net Assets

$130,875

Up $8,405 (+6.9%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

Down

$23,682

Down $6,461 (-21%) from 2012

Expenses

$15,722

Up $1,220 (+8.4%) from 2012

Net Income

Down

$7,960

Down $7,681 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$130,875

Liabilities$0

Net Assets$130,875

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$23,682

Expenses$15,722

Net Income$7,960

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 17, 2014
Return Version: 2013v3.1
Gross Receipts: $77,878

Mission and Program Overview

Mission

Provide scholarships and support to youth groups

PROVIDE SCHOLARSHIPS

Program Services

Description	Grants	Expenses
PROVIDE SCHOLARSHIPS	-	$10,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN TORRY	President	-	$0	-	-
MARTIN HEADLEE	Vice President	-	$0	-	-
JOHN PLESCIA	Treasurer	-	$0	-	-
MARC STEWART	Secretary	-	$0	-	-
RON BROWN	Director	-	$0	-	-
TIMOTHY D DUCAR	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$17,808	$17,808	$11,539	$6,269
Event 1	$6,525	$6,525	$11,353	$-4,828
Total Events	$24,333	$24,333	$22,892	$1,441

Filing and Contact Details

Filer

EIN: 38-3799558
Phone: 6023350133

Signing Officer

Name: John Plescia
Title: Treasurer
Phone: 6023350133
Signed: 2014-02-17

Preparer

Preparer: Sara K Thomas

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education scholarships various 10000.”

Form 990EZ, Part I, Line 16

“Insurance 3281. Office expense 2191.”

Form 990EZ, Part II, Line 24

“Other receivables 140. Prepaid insurance 1114. 0. Special events deposit 750.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN PLESCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6023350133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5050 N 8TH PLACE STE 6
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	121661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	130125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29873
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	250
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	122915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	130875
IRS990EZ/FundraisingGrossIncomeAmt	0	48005
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	77878
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	122915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	130875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	122915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	130875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRIAN TORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARTIN HEADLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN PLESCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARC STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TIMOTHY D DUCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	750
IRS990EZ/OtherExpensesTotalAmt	0	5472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	54196
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-6191
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15722
IRS990EZ/TotalProgramServiceExpensesAmt	0	10000
IRS990EZ/TotalRevenueAmt	0	23682
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	12412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	12570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	35839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	70700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	137772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	65466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	76340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	58222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	72611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	9298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	281937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	787
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00190
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99810
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99770
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	419709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	77878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	94061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	78862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79998
IRS990ScheduleA/Total509Grp/TotalAmt	0	419709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	420496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	22892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	6525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	17808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	6525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	17808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	24333
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	1441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	22892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	11353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	11539
IRS990ScheduleG/IndividualWithBooksNm	0	DUANE YOURKO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1	0	5050 N 8TH PL STE 6
IRS990ScheduleG/PersonsWithBooksUSAddress/City	0	PHOENIX
IRS990ScheduleG/PersonsWithBooksUSAddress/State	0	AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode	0	85014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EDUCATION SCHOLARSHIPS VARIOUS 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INSURANCE 3281. OFFICE EXPENSE 2191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OTHER RECEIVABLES 140. PREPAID INSURANCE 1114. 0. SPECIAL EVENTS DEPOSIT 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN PLESCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6023350133
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ARIZONA ROOFING INDUSTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ARIZ
ReturnHeader/Filer/EIN	0	383799558
ReturnHeader/Filer/PhoneNum	0	6023350133
ReturnHeader/Filer/USAddress/AddressLine1	0	5050 N 8TH PL
ReturnHeader/Filer/USAddress/City	0	PHOENIX
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SARA K THOMAS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3902 E CARSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	850426220
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SARA K THOMAS
ReturnHeader/ReturnTs	0	2014-03-14T14:25:27-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $130,875
Liabilities: $0
Net assets: $130,875
Revenue: $23,682
Expenses: $15,722
Net income: $7,960

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.65	$0.46	$4.19	$0.66	$0.83	$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.45	$0.08	$4.38	$1.84	$1.03	$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.32	$0.75	$3.57	$1.23	$2.01	$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.92	$0.59	$4.34	$1.10	$0.69	$0.41
2020Detailed filing. Detailed filing data is available for this year.	$4.30	$0.37	$3.93	$0.82	$0.43	$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.66	$0.12		$0.96	$0.57	$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.15	$0.00	$3.15	$1.03	$0.52	$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.63	$0.00	$2.63	$1.22	$0.73	$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.00	$2.14	$0.91	$0.66	$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17	$0.00	$2.17	$1.01	$0.54	$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.00	$1.69	$0.82	$0.43	$0.39
2013Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.24	$0.16	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22		$1.22	$0.30	$0.15	$0.16
2011Summary only. Only limited summary data is available for this year.	$1.07	$0.00		$0.26	$0.09	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90		$0.90	$0.24	$0.13	$0.11