Civic Intelligence

The Roofing Industry Advancement Fund

990EZ • Fiscal year 2018 • EIN 43-1712923

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 03, 2018

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

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$140,026

Up $14,404 (+11%) from 2017

Net Assets

Up

$129,454

Up $7,937 (+6.5%) from 2017

Liabilities

Up

$10,572

Up $6,467 (+158%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$46,682

Down $3,647 (-7.2%) from 2017

Expenses

Down

$38,745

Down $3,242 (-7.7%) from 2017

Net Income

Down

$7,937

Down $405 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$140,026
Liabilities$10,572
Net Assets$129,454
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$46,682
Expenses$38,745
Net Income$7,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$46,682
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
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Jennifer L Smith
Phone
3096822001
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 508.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 178.”

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

“Description: reimbursed wages. Amount: 8,583. Description: office expense. Amount: 4. Description: insurance. Amount: 1,182. Description: donations. Amount: 400. Description: training classes. Amount: 23,673. Description: website development. Amount: 100. Description: meeting expense. Amount: 925. Total to form 990-ez, line 16: 34,867.”

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

“Description: accounts receivable. Beg. Of year amount: 3,725. End of year amount: 2,315. Description: prepaid insurance. Beg. Of year amount: 290. End of year amount: 290. Description: other depreciable assets. Beg. Of year amount: 178. End of year amount: 0.”

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

“Description: due to other funds. Beg. Of year amount: 2,185. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 1,920. End of year amount: 10,572.”

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/BOYAmt0121429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140026
IRS990EZ/GrossReceiptsAmt046682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0508
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129454
IRS990EZ/OccupancyRentUtltsAndMaintAmt0178
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/BOYAmt04193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02605
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034867
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING & PROMOTING THE ROOFING INDUSTRY TO ITS MEMBERS AND THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt046174
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/BOYAmt04105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010572
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038745
IRS990EZ/TotalRevenueAmt046682
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STLOUISUNIONROOFING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REIMBURSED WAGES. AMOUNT: 8,583. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4. DESCRIPTION: INSURANCE. AMOUNT: 1,182. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: TRAINING CLASSES. AMOUNT: 23,673. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 100. DESCRIPTION: MEETING EXPENSE. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 16: 34,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,725. END OF YEAR AMOUNT: 2,315. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 290. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 2,185. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,920. END OF YEAR AMOUNT: 10,572.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03145359683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/AtSubmissionCreationDeviceId0A60F57EDC4AE6E851D9C5E1E9C43C6BD199C6B20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020C931ABD6BA3DFA9A49C36613183902484CE660
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:21
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/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L SMITH
ReturnHeader/ReturnTs02018-07-25T09:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,026
Liabilities
$10,572
Net assets
$129,454
Revenue
$46,682
Expenses
$38,745
Net income
$7,937
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits