Civic Intelligence

Synthetic Roof Underlayment Institute

EIN 47-1045657 • 501(c)6 • Chicago, IL

Chicago, IL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

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.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-94%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,724

Down $29,315 (-94%) from 2019

Liabilities

Down

$1,226

Down $16,234 (-93%) from 2019

Net Assets

$498

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$29,680

Down $9,765 (-25%) from 2019

Expenses

Down

$42,761

Down $33,228 (-44%) from 2019

Net Income

Up

-$13,081

Up $23,463 (+64%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $38,883Liabilities 2015: $30,7962015Assets 2016: $73,560Liabilities 2016: $37,6642016Assets 2017: $63,113Liabilities 2017: $27,4662017Assets 2018: $77,025Liabilities 2018: $26,9022018Assets 2019: $31,039Liabilities 2019: $17,4602019Assets 2020: $1,724Liabilities 2020: $1,226Net Assets 2020: $4982020

Highlighted filing

2020

Assets$1,724
Liabilities$1,226
Net Assets$498
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $41,247Expenses 2015: $28,603Net Income 2015: $12,6442015Revenue 2016: $66,024Expenses 2016: $38,215Net Income 2016: $27,8092016Revenue 2017: $66,112Expenses 2017: $66,361Net Income 2017: -$2492017Revenue 2018: $63,735Expenses 2018: $49,259Net Income 2018: $14,4762018Revenue 2019: $39,445Expenses 2019: $75,989Net Income 2019: -$36,5442019Revenue 2020: $29,680Expenses 2020: $42,761Net Income 2020: -$13,0812020

Highlighted filing

2020

Revenue$29,680
Expenses$42,761
Net Income-$13,081
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,724
Liabilities
$1,226
Net assets
$498
Revenue
$29,680
Expenses
$42,761
Net income
-$13,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.23$0.50$29.7$42.8$13.1
2019Summary only. Only limited summary data is available for this year.$31.0$17.5$39.4$76.0$36.5
2018Summary only. Only limited summary data is available for this year.$77.0$26.9$63.7$49.3$14.5
2017Summary only. Only limited summary data is available for this year.$63.1$27.5$66.1$66.4$0.25
2016Summary only. Only limited summary data is available for this year.$73.6$37.7$66.0$38.2$27.8
2015Summary only. Only limited summary data is available for this year.$38.9$30.8$41.2$28.6$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$29,680
Mission and Program Overview

Mission

To provide education opportunities for building code officials, roofing material manufacturers, building and roofing contractors and designers about the benefits of using synthetic underlayment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION OPPORTUNITIES FOR BUILDING CODE OFFICIALS, ROOFING MATERIAL MANUFACTURERS, BUILDING AND ROOFING CONTRACTORS AND DESIGNERS ABOUT THE BENEFITS OF USING SYNTHETIC UNDERLAYMENT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mickey GayChairman-$0--
Tawnya MacNeilDirector-$0--
Mike DiStefanoDirector-$0--
JEFF HENRYExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Synthetic Roof Underlayment Institute
EIN
47-1045657
Phone
8473756402
Address
8735 W HIGGINS ROAD 300, CHICAGO, IL 60631

Signing Officer

Name
Jeff Henry
Title
Executive Director
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $3467”

Other Expenses.1005

“Travel $4394”

Other Expenses.1012

“Insurance $1682”

Other Expenses.1

“Exhibits $5297”

Other Expenses.2

“Publication Pre-press $2688”

Other Expenses.3

“Dues & subscriptions $1740”

Other Expenses.4

“Hotel $740”

Other Expenses.5

“Miscellaneous $550”

Other Expenses.7

“Bank and credit card fees $296”

Other Expenses.8

“Duplicating $129”

Other Expenses.9

“Supplies $72”

Other Expenses.10

“Production expense $55”

Other Assets.1005

“Accounts Receivable - Beginning $273 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5804 Prepaid Expenses and Deferred Charges - Ending $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1877 Accounts Payable and Accrued Expenses - Ending $1226”

Total Liabilities.1003

“Deferred Revenue - Beginning $15583 Deferred Revenue - Ending $0”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASSOCIATION MANAGEMENT CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08473756402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08735 W HIGGINS ROAD STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029583
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mickey Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tawnya MacNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike DiStefano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherExpensesTotalAmt021110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION OPPORTUNITIES FOR BUILDING CODE OFFICIALS, ROOFING MATERIAL MANUFACTURERS, BUILDING AND ROOFING CONTRACTORS AND DESIGNERS ABOUT THE BENEFITS OF USING SYNTHETIC UNDERLAYMENT.
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION OPPORTUNITIES FOR BUILDING CODE OFFICIALS, ROOFING MATERIAL MANUFACTURERS, BUILDING AND ROOFING CONTRACTORS AND DESIGNERS ABOUT THE BENEFITS OF USING SYNTHETIC UNDERLAYMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042761
IRS990EZ/TotalRevenueAmt029680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SRUI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exhibits $5297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Publication Pre-press $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hotel $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and credit card fees $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Duplicating $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Production expense $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $273 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $5804 Prepaid Expenses and Deferred Charges - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1877 Accounts Payable and Accrued Expenses - Ending $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $15583 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNTHETIC ROOF UNDERLAYMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SYNT
ReturnHeader/Filer/EIN0471045657
ReturnHeader/Filer/PhoneNum08473756402
ReturnHeader/Filer/USAddress/AddressLine1Txt08735 W HIGGINS ROAD 300
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES GIVENS & BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Evergreen Ave STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Prospect
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum02247642442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Barnes
ReturnHeader/ReturnTs02021-09-17T13:34:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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