Civic Intelligence

Arizona Roofing Industry Foundation

990EZ • Fiscal year 2019 • EIN 38-3799558

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization ProfileN/A
4745 N 7th StPhoenix, AZ 85014-3666

(602) 335-0133

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$365,988

Up $51,173 (+16%) from 2018

Net Assets

Up

$353,988

Up $39,173 (+12%) from 2018

Liabilities

Up

$12,000

Up $12,000 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Down

$96,002

Down $7,373 (-7.1%) from 2018

Expenses

Up

$56,829

Up $4,822 (+9.3%) from 2018

Net Income

Down

$39,173

Down $12,195 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $90,197Net Assets 2010: $90,1972010Assets 2011: $106,829Liabilities 2011: $02011Assets 2012: $122,470Net Assets 2012: $122,4702012Assets 2013: $130,875Liabilities 2013: $0Net Assets 2013: $130,8752013Assets 2014: $169,181Liabilities 2014: $0Net Assets 2014: $169,1812014Assets 2015: $216,930Liabilities 2015: $0Net Assets 2015: $216,9302015Assets 2016: $214,379Liabilities 2016: $0Net Assets 2016: $214,3792016Assets 2017: $263,447Liabilities 2017: $0Net Assets 2017: $263,4472017Assets 2018: $314,815Liabilities 2018: $0Net Assets 2018: $314,8152018Assets 2019: $365,988Liabilities 2019: $12,000Net Assets 2019: $353,9882019Assets 2020: $430,123Liabilities 2020: $37,365Net Assets 2020: $392,7582020Assets 2021: $492,455Liabilities 2021: $58,550Net Assets 2021: $433,9052021Assets 2022: $432,314Liabilities 2022: $75,471Net Assets 2022: $356,8432022Assets 2023: $445,498Liabilities 2023: $7,810Net Assets 2023: $437,6882023Assets 2024: $465,294Liabilities 2024: $46,350Net Assets 2024: $418,9442024

Highlighted filing

2019

Assets$365,988
Liabilities$12,000
Net Assets$353,988
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $24,047Expenses 2010: $13,437Net Income 2010: $10,6102010Revenue 2011: $25,790Expenses 2011: $9,158Net Income 2011: $16,6322011Revenue 2012: $30,143Expenses 2012: $14,502Net Income 2012: $15,6412012Revenue 2013: $23,682Expenses 2013: $15,722Net Income 2013: $7,9602013Revenue 2014: $82,460Expenses 2014: $43,404Net Income 2014: $39,0562014Revenue 2015: $101,453Expenses 2015: $53,704Net Income 2015: $47,7492015Revenue 2016: $91,318Expenses 2016: $66,153Net Income 2016: $25,1652016Revenue 2017: $121,669Expenses 2017: $72,601Net Income 2017: $49,0682017Revenue 2018: $103,375Expenses 2018: $52,007Net Income 2018: $51,3682018Revenue 2019: $96,002Expenses 2019: $56,829Net Income 2019: $39,1732019Revenue 2020: $81,914Expenses 2020: $43,144Net Income 2020: $38,7702020Revenue 2021: $110,211Expenses 2021: $69,064Net Income 2021: $41,1472021Revenue 2022: $123,041Expenses 2022: $201,103Net Income 2022: -$78,0622022Revenue 2023: $183,609Expenses 2023: $102,744Net Income 2023: $80,8652023Revenue 2024: $65,576Expenses 2024: $83,216Net Income 2024: -$17,6402024

Highlighted filing

2019

Revenue$96,002
Expenses$56,829
Net Income$39,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$142,017
Mission and Program Overview

Mission

PROVIDE SCHOLARSHIPS

Provide scholarships and support to youth groups

Program Services

DescriptionGrantsExpenses
TWO GROUPS PROVIDING SUPPORT AND GUIDANCE TO UNDERPRIVILEGED YOUTH$32,755$32,755
PROVIDED SCHOLARSHIPS TO COLLEGE STUDENTS$32,500$32,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TORRYPresident-$0--
JOHN PLESCIATreasurer-$0--
MARC STEWARTSecretary-$0--
RON BROWNDirector-$0--
CHUCK CHAPMANDirector-$0--
TIMOTHY D DUCARDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$51,876$51,876$13,515$38,361
Golf Tournament$26,135$26,135$18,050$8,085
Total Events$102,084$102,084$46,014$56,070
Filing and Contact Details

Filer

Filer Name
Arizona Roofing Industry Foundation
EIN
38-3799558
Phone
6023350133
Address
4745 N 7TH ST, PHOENIX, AZ 85014-3666

Signing Officer

Name
John P Plescia
Title
Treasurer
Phone
6023350133
Signed
2020-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Sara K Thomas CPA Plc
Address
3902 E CARSON RD, PHOENIX, AZ 85042-6220
Preparer
Sara K Thomas
Phone
6024261622
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; : , , , ; , 32500.”

Form 990EZ, Part I, Line 10

“Youth organization support; youth support; youth on their own: 1600 n. Alvernon way, tucson, az, 85712; none, 8456.”

Form 990EZ, Part I, Line 10

“Youth group support; youth group ; new pathways for youth: 1001 e. Pierce st., phoenix, az, 85006; none, 9850.”

Form 990EZ, Part I, Line 16

“Bank service charges 689.”

Form 990EZ, Part I, Line 16

“Credit card service charges 804.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 571.”

Form 990EZ, Part I, Line 16

“INSURANCE 2512.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1197.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7070.”

Form 990EZ, Part II, Line 24

“DUE FROM ARCA 1101.”

Form 990EZ, Part II, Line 24

“EVENT DEPOSIT 130.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE 1005.”

Raw XML Appendix232 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PLESCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06023350133
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365988
IRS990EZ/FundraisingGrossIncomeAmt0102084
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050806
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353988
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PLESCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY D DUCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07557
IRS990EZ/OtherExpensesTotalAmt05773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND SUPPORT TO YOUTH GROUPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO GROUPS PROVIDING SUPPORT AND GUIDANCE TO UNDERPRIVILEGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046015
IRS990EZ/SpecialEventsNetIncomeLossAmt056069
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056829
IRS990EZ/TotalProgramServiceExpensesAmt065255
IRS990EZ/TotalRevenueAmt096002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038033
IRS990ScheduleA/InvestmentIncomeCYPct00.06330
IRS990ScheduleA/InvestmentIncomePYPct00.03120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt0562713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093728
IRS990ScheduleA/Total509Grp/TotalAmt0562713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 32500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH ORGANIZATION SUPPORT; YOUTH SUPPORT; YOUTH ON THEIR OWN: 1600 N. ALVERNON WAY, TUCSON, AZ, 85712; NONE, 8456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH GROUP SUPPORT; YOUTH GROUP ; NEW PATHWAYS FOR YOUTH: 1001 E. PIERCE ST., PHOENIX, AZ, 85006; NONE, 9850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD SERVICE CHARGES 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 7070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM ARCA 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT DEPOSIT 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INSURANCE 1005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P PLESCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023350133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ROOFING INDUSTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0383799558
ReturnHeader/Filer/PhoneNum06023350133
ReturnHeader/Filer/USAddress/AddressLine1Txt04745 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850143666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05258AFFF8A7B78D5C2A9AF97C6747FDFF27F0E5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05258AFFF8A7B78D5C2A9AF97C6747FDFF27F0E5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.165.101.113
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARA K THOMAS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 E CARSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850426220
ReturnHeader/PreparerPersonGrp/PhoneNum06024261622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA K THOMAS
ReturnHeader/ReturnTs02020-03-13T14:45:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,988
Liabilities
$12,000
Net assets
$353,988
Revenue
$96,002
Expenses
$56,829
Net income
$39,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.12$3.54$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