Civic Intelligence

Epdm Roofing Association

990 • Fiscal year 2017 • EIN 43-2001973

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.EPDMROOFS.ORG
529 14th Street NW No 750Washington, DC 20045

(202) 591-2474

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$147,702

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$302,707

Up $46,466 (+18%) from 2016

Net Assets

Up

$273,513

Up $29,803 (+12%) from 2016

Liabilities

Up

$29,194

Up $16,663 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$477,618

Down $2,481 (-0.5%) from 2016

Expenses

Down

$451,104

Down $37,615 (-7.7%) from 2016

Net Income

Up

$26,514

Up $35,134 (+408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $57,726Liabilities 2010: $19,993Net Assets 2010: $37,7332010Assets 2011: $73,290Liabilities 2011: $9,610Net Assets 2011: $63,6802011Assets 2012: $356,929Liabilities 2012: $176,905Net Assets 2012: $180,0242012Assets 2013: $265,975Liabilities 2013: $17,071Net Assets 2013: $248,9042013Assets 2014: $269,971Liabilities 2014: $15,040Net Assets 2014: $254,9312014Assets 2015: $266,921Liabilities 2015: $14,591Net Assets 2015: $252,3302015Assets 2016: $256,241Liabilities 2016: $12,531Net Assets 2016: $243,7102016Assets 2017: $302,707Liabilities 2017: $29,194Net Assets 2017: $273,5132017Assets 2018: $311,088Liabilities 2018: $64,351Net Assets 2018: $246,7372018Assets 2019: $202,851Liabilities 2019: $16,526Net Assets 2019: $186,3252019Assets 2020: $255,259Liabilities 2020: $42,106Net Assets 2020: $213,1532020Assets 2021: $331,156Liabilities 2021: $59,454Net Assets 2021: $271,7022021Assets 2022: $221,730Liabilities 2022: $11,366Net Assets 2022: $210,3642022Assets 2023: $218,305Liabilities 2023: $49,935Net Assets 2023: $168,3702023Assets 2024: $136,346Liabilities 2024: $48,417Net Assets 2024: $87,9292024

Highlighted filing

2017

Assets$302,707
Liabilities$29,194
Net Assets$273,513
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $383,1852010Expenses 2011: $353,6652011Expenses 2012: $400,0692012Revenue 2013: $500,334Expenses 2013: $431,454Net Income 2013: $68,8802013Revenue 2014: $490,169Expenses 2014: $487,935Net Income 2014: $2,2342014Revenue 2015: $487,562Expenses 2015: $490,168Net Income 2015: -$2,6062015Revenue 2016: $480,099Expenses 2016: $488,719Net Income 2016: -$8,6202016Revenue 2017: $477,618Expenses 2017: $451,104Net Income 2017: $26,5142017Revenue 2018: $498,371Expenses 2018: $525,147Net Income 2018: -$26,7762018Revenue 2019: $487,594Expenses 2019: $548,004Net Income 2019: -$60,4102019Revenue 2020: $483,142Expenses 2020: $456,314Net Income 2020: $26,8282020Revenue 2021: $480,195Expenses 2021: $421,646Net Income 2021: $58,5492021Revenue 2022: $481,037Expenses 2022: $542,375Net Income 2022: -$61,3382022Revenue 2023: $481,866Expenses 2023: $523,860Net Income 2023: -$41,9942023Revenue 2024: $533,537Expenses 2024: $613,978Net Income 2024: -$80,4412024

Highlighted filing

2017

Revenue$477,618
Expenses$451,104
Net Income$26,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$477,618
Mission and Program Overview

Mission

NONE

To provide the construction and roofing communities with current and accurate data documenting the many benefits of epdm roofing systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,723$151,634▲ $123,911
Savings and Temporary Cash Investments$100,000$100,000→ $0
Accounts Receivable$112,500$37,500▼ $75,000
Prepaid Expenses and Deferred Charges$15,207$13,173▼ $2,034
Land, Buildings, and Equipment, Net$811$400▼ $411
Total Assets$256,241$302,707▲ $46,466
Liabilities
Accounts Payable and Accrued Expenses$8,982$28,066▲ $19,084
Other Liabilities$260$1,128▲ $868
Total Liabilities$9,242$29,194▲ $19,952
Net Assets / Fund Balance
Unrestricted Net Assets$206,216$232,730▲ $26,514
Temporarily Rstr Net Assets$40,783$40,783→ $0
Total Net Assets Fund Balance$246,999$273,513▲ $26,514
Total Liabilities and Net Assets / Fund Balance$256,241$302,707▲ $46,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400$4,058$4,458
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared BlumExecutive DirectorPT$147,702$147,702

Board Members and Trustees

NameTitle
David MartinyChairman
Ellen ThorpAssociate Exec Director
Jake SmrekarDirector
Tesha KrollDirector
Todd IrickDirector
Mike DucharmeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jared BlumExecutive Director529 14TH STREET NW SUITE 750, Washington, DC 20045$147,702
Revenue and Support

Revenue Composition

Contributions and Grants
$477,500
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$26,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$147,702
All Other Expenses---$33,335
Fees for Services Legal---$32,974
Other Expenses---$23,508
Conferences and Meetings---$23,491
Travel---$19,619
Fees for Services Accounting---$9,171
Insurance---$1,512
Office Expenses---$1,172
Fees for Services Lobbying---$500
Depreciation Depletion---$411
Total Functional Expenses$0$0$0$451,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$500
Total Nondeductible Lobbying and Political Cost$-70,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has hired a management company to perform the day to day duties of the organization.”

Form 990, Part VI, Section A, Line 6

“The organization is made up of members that are in the roofing industry.”

Form 990, Part VI, Section A, Line 7A

“The governing body consist of various members of the organization.”

Form 990, Part VI, Section A, Line 7B

“The governing body is a board which consist of various members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The management company reviews the 990 on behalf of the organization. The financial statements of the organization are presented to the board members for their review at meetings held throughout the year.”

Form 990, Part VI, Section C, Line 19

“The financial statements and the governing documents are held at the address for the association.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“David martiny - 529 14th street, nw suite 750, washington, dc 20045. Mike ducharme - 529 14th street, nw suite 750, washington, dc 20045. Jake smrekar - 529 14th street, nw suite 750, washington, dc 20045. Todd irick - 529 14th street, nw suite 750, washington, dc 20045. Jared blum - 529 14th street, nw suite 750, washington, dc 20045. Ellen thorp - 529 14th street, nw suite 750, washington, dc 20045. Tesha kroll - 529 14th street, nw suite 750, washington, dc 20045.”

Filing and Contact Details

Filer

Filer Name
Epdm Roofing Association
EIN
43-2001973
Phone
2025912474
Address
529 14TH STREET NW NO 750, WASHINGTON, DC 20045
Doing Business As
Roofing Materials

Signing Officer

Name
Jared Blum
Title
President
Phone
2025912474
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Blum
Formed
2003
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Heymann Suissa & Stone Pc
Address
1390 PICCARD DRIVE SUITE 325, ROCKVILLE, MD 20850
Preparer
Shaundri Saint-louis
Phone
2404993600
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028066
IRS990/AccountsReceivableGrp/BOYAmt0112500
IRS990/AccountsReceivableGrp/EOYAmt037500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE CONSTRUCTION AND ROOFING COMMUNITIES WITH CURRENT AND ACCURATE DATA DOCUMENTING THE MANY BENEFITS OF EPDM ROOFING SYSTEMS.
IRS990/AllOtherExpensesGrp/TotalAmt033335
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EPDM ROOFING ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02025912474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 14TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020045
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027723
IRS990/CashNonInterestBearingGrp/EOYAmt0151634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt023491
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0147702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0529 14TH STREET NW SUITE 750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020045
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JARED BLUM
IRS990/ContractorCompensationGrp/ServicesDesc0EXECUTIVE DIRECTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0451104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026514
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0451104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477618
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0411
IRS990/Desc0ADVANCEMENT OF THE USE OF EPDM ROOFING MATERIALS IN RESIDENTIAL & COMMERCIAL CONSTRUCTION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROOFING MATERIALS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09171
IRS990/FeesForServicesLegalGrp/TotalAmt032974
IRS990/FeesForServicesLobbyingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/TotalAmt0147702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MARTINY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE SMREKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD IRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN THORP
IRS990/Form990PartVIISectionAGrp/PersonNm6TESHA KROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0477618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400
IRS990/LandBldgEquipCostOrOtherBssAmt04458
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0477500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246999
IRS990/NetAssetsOrFundBalancesEOYAmt0273513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TECHNICAL RELATIONS
IRS990/OtherExpensesGrp/Desc3STANDARDS AND CODES
IRS990/OtherExpensesGrp/TotalAmt072396
IRS990/OtherExpensesGrp/TotalAmt152164
IRS990/OtherExpensesGrp/TotalAmt233149
IRS990/OtherExpensesGrp/TotalAmt323508
IRS990/OtherLiabilitiesGrp/BOYAmt0260
IRS990/OtherLiabilitiesGrp/EOYAmt01128
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013173
IRS990/PrincipalOfficerNm0JARED BLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF PUBLIC ON THE ENVIRONMENTAL & ECONOMIC BENEFITS OF ENERGY CONSERVATION USING EPDM ROOFING MTLS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0488719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0488719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480099
IRS990/ReconcilationRevenueExpnssAmt026514
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt04800
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt048000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-71063
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-70563
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-75363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
IRS990ScheduleD/TotalLiabilityAmt01128
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS HIRED A MANAGEMENT COMPANY TO PERFORM THE DAY TO DAY DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS THAT ARE IN THE ROOFING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSIST OF VARIOUS MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS A BOARD WHICH CONSIST OF VARIOUS MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY REVIEWS THE 990 ON BEHALF OF THE ORGANIZATION. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AT MEETINGS HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE HELD AT THE ADDRESS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAVID MARTINY - 529 14TH STREET, NW SUITE 750, WASHINGTON, DC 20045. MIKE DUCHARME - 529 14TH STREET, NW SUITE 750, WASHINGTON, DC 20045. JAKE SMREKAR - 529 14TH STREET, NW SUITE 750, WASHINGTON, DC 20045. TODD IRICK - 529 14TH STREET, NW SUITE 750, WASHINGTON, DC 20045. JARED BLUM - 529 14TH STREET, NW SUITE 750, WASHINGTON, DC 20045. ELLEN THORP - 529 14TH STREET, NW SUITE 750, WASHINGTON, DC 20045. TESHA KROLL - 529 14TH STREET, NW SUITE 750, WASHINGTON, DC 20045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040783
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256241
IRS990/TotalAssetsEOYAmt0302707
IRS990/TotalAssetsGrp/BOYAmt0256241
IRS990/TotalAssetsGrp/EOYAmt0302707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0477500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09242
IRS990/TotalLiabilitiesEOYAmt029194
IRS990/TotalLiabilitiesGrp/BOYAmt09242
IRS990/TotalLiabilitiesGrp/EOYAmt029194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0147702
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019619
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 14TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EPDMROOFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED BLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025912474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPDM ROOFING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EPDM
ReturnHeader/Filer/EIN0432001973
ReturnHeader/Filer/PhoneNum02025912474
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 14TH STREET NW NO 750
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C163ABCA16EE49E16A71F7C18DA0B7C22DE989FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.72.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYMANN SUISSA & STONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 PICCARD DRIVE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum02404993600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNDRI SAINT-LOUIS
ReturnHeader/ReturnTs02018-11-15T11:50:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$302,707
Liabilities
$29,194
Net assets
$273,513
Revenue
$477,618
Expenses
$451,104
Net income
$26,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$5.34$6.14$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.50$1.68$4.82$5.24$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.11$2.10$4.81$5.42$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.59$2.72$4.80$4.22$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.13$4.83$4.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$4.88$5.48$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.64$2.47$4.98$5.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.29$2.74$4.78$4.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.44$4.80$4.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$4.88$4.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$4.90$4.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.49$5.00$4.31$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.77$1.80$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.64$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.20$0.38$3.83