Civic Intelligence

The Roofing Industry Advancement Fund

990EZ • Fiscal year 2017 • EIN 43-1712923

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 26, 2017

Organization ProfileWWW.STLOUISUNIONROOFING.COM
2920 Locust StSt Louis, MO 63103

(314) 535-9683

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$125,622

Up $7,698 (+6.5%) from 2016

Net Assets

Up

$121,517

Up $8,342 (+7.4%) from 2016

Liabilities

Down

$4,105

Down $644 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$50,329

Down $7,415 (-13%) from 2016

Expenses

Down

$41,987

Down $32,706 (-44%) from 2016

Net Income

Up

$8,342

Up $25,291 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2013: $184,277Liabilities 2013: $42,5732013Assets 2014: $179,881Liabilities 2014: $42,907Net Assets 2014: $136,9742014Assets 2015: $131,050Liabilities 2015: $926Net Assets 2015: $130,1242015Assets 2016: $117,924Liabilities 2016: $4,749Net Assets 2016: $113,1752016Assets 2017: $125,622Liabilities 2017: $4,105Net Assets 2017: $121,5172017Assets 2018: $140,026Liabilities 2018: $10,572Net Assets 2018: $129,4542018Assets 2023: $171,502Liabilities 2023: $8,344Net Assets 2023: $163,1582023Assets 2024: $186,436Liabilities 2024: $11,0252024Assets 2025: $209,280Liabilities 2025: $4,520Net Assets 2025: $204,7602025

Highlighted filing

2017

Assets$125,622
Liabilities$4,105
Net Assets$121,517
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $61,765Expenses 2013: $127,060Net Income 2013: -$65,2952013Revenue 2014: $51,337Expenses 2014: $56,067Net Income 2014: -$4,7302014Revenue 2015: $79,964Expenses 2015: $86,814Net Income 2015: -$6,8502015Revenue 2016: $57,744Expenses 2016: $74,693Net Income 2016: -$16,9492016Revenue 2017: $50,329Expenses 2017: $41,987Net Income 2017: $8,3422017Revenue 2018: $46,682Expenses 2018: $38,745Net Income 2018: $7,9372018Revenue 2023: $88,933Expenses 2023: $66,389Net Income 2023: $22,5442023Revenue 2024: $98,664Expenses 2024: $86,411Net Income 2024: $12,2532024Revenue 2025: $91,889Expenses 2025: $62,540Net Income 2025: $29,3492025

Highlighted filing

2017

Revenue$50,329
Expenses$41,987
Net Income$8,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$50,329
Mission and Program Overview

Mission

Training & promoting the roofing industry to its members and the general public

Program Services

DescriptionGrantsExpenses
TRAINING & PROMOTING THE ROOFING INDUSTRY TO ITS MEMBERS AND THE GENERAL PUBLIC$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN O'DONNELLChairman-$0--
BOB PAULITrustee-$0--
DENNIS BARTCHVice Chairman-$0--
DENNIS MARSHALL JRTrustee-$0--
ERIC KIRBERGTrustee-$0--
TODD HEISSERERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roofing Industry Advancement Fund
EIN
43-1712923
Phone
3145359683
Address
2920 LOCUST ST, ST LOUIS, MO 63103

Signing Officer

Name
DAN O'DONNELL
Title
Chairman
Phone
3145359683
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Diana Desmit CPA
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 506.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 279.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: reimbursed wages. Amount: 17,311. Description: office expense. Amount: 503. Description: insurance. Amount: 1,173. Description: donations. Amount: 8,365. Description: training classes. Amount: 10,236. Description: website development. Amount: 570. Total to form 990-ez, line 16: 38,158.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,840. End of year amount: 3,725. Description: prepaid insurance. Beg. Of year amount: 282. End of year amount: 290. Description: other depreciable assets. Beg. Of year amount: 457. End of year amount: 178.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to other funds. Beg. Of year amount: 3,309. End of year amount: 2,185. Description: accounts payable. Beg. Of year amount: 1,440. End of year amount: 1,920.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03145359683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 LOCUST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125622
IRS990EZ/GrossReceiptsAmt050329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0506
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121517
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0DAN O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB PAULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BARTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MARSHALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC KIRBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD HEISSERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04193
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038158
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING & PROMOTING THE ROOFING INDUSTRY TO ITS MEMBERS AND THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt049823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING & PROMOTING THE ROOFING INDUSTRY TO ITS MEMBERS AND THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04105
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041987
IRS990EZ/TotalRevenueAmt050329
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STLOUISUNIONROOFING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REIMBURSED WAGES. AMOUNT: 17,311. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 503. DESCRIPTION: INSURANCE. AMOUNT: 1,173. DESCRIPTION: DONATIONS. AMOUNT: 8,365. DESCRIPTION: TRAINING CLASSES. AMOUNT: 10,236. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 38,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,840. END OF YEAR AMOUNT: 3,725. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 282. END OF YEAR AMOUNT: 290. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 3,309. END OF YEAR AMOUNT: 2,185. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,440. END OF YEAR AMOUNT: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03145359683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFING INDUSTRY ADVANCEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0431712923
ReturnHeader/Filer/PhoneNum03145359683
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 LOCUST ST
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB448204BC93D04234A7D1DA5A317A8003CEFF1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B9A0120521369B7B5CCCD392A545C220BA79A5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA DESMIT CPA
ReturnHeader/ReturnTs02017-06-27T14:23:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,622
Liabilities
$4,105
Net assets
$121,517
Revenue
$50,329
Expenses
$41,987
Net income
$8,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$0.92$0.63$0.29
2024Summary only. Only limited summary data is available for this year.$1.86$0.11$0.99$0.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.63$0.89$0.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$0.47$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.50$0.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$0.58$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.80$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$0.51$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$1.84$0.43$0.62$1.27$0.65