Civic Intelligence

Roofing Contractors Association of Hawaii

990EZ • Fiscal year 2015 • EIN 48-1287601

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

1188 Bishop Street Ste 1003Honolulu, HI 96813

(808) 537-1224

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$279,113

Up $65,355 (+31%) from 2014

Net Assets

$279,113

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$164,225

Up $27,954 (+21%) from 2014

Expenses

Up

$108,822

Up $2,846 (+2.7%) from 2014

Net Income

Up

$55,403

Up $25,108 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $143,196Liabilities 2011: $02011Assets 2012: $153,981Net Assets 2012: $153,9812012Assets 2013: $182,342Liabilities 2013: $02013Assets 2014: $213,758Liabilities 2014: $02014Assets 2015: $279,113Liabilities 2015: $0Net Assets 2015: $279,1132015Assets 2016: $325,250Liabilities 2016: $0Net Assets 2016: $325,2502016Assets 2017: $363,547Liabilities 2017: $0Net Assets 2017: $363,5472017Assets 2018: $366,480Liabilities 2018: $0Net Assets 2018: $366,4802018Assets 2019: $264,535Liabilities 2019: $0Net Assets 2019: $264,5352019Assets 2020: $196,571Liabilities 2020: $0Net Assets 2020: $196,5712020Assets 2021: $222,069Liabilities 2021: $0Net Assets 2021: $222,0692021Assets 2022: $188,740Liabilities 2022: $0Net Assets 2022: $188,7402022Assets 2023: $131,228Liabilities 2023: $0Net Assets 2023: $131,2282023Assets 2024: $152,727Liabilities 2024: $0Net Assets 2024: $152,7272024

Highlighted filing

2015

Assets$279,113
Liabilities$0
Net Assets$279,113

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,458Expenses 2011: $95,245Net Income 2011: $30,2132011Revenue 2012: $114,198Expenses 2012: $102,626Net Income 2012: $11,5722012Revenue 2013: $123,048Expenses 2013: $94,787Net Income 2013: $28,2612013Revenue 2014: $136,271Expenses 2014: $105,976Net Income 2014: $30,2952014Revenue 2015: $164,225Expenses 2015: $108,822Net Income 2015: $55,4032015Revenue 2016: $167,643Expenses 2016: $120,774Net Income 2016: $46,8692016Revenue 2017: $170,398Expenses 2017: $128,880Net Income 2017: $41,5182017Revenue 2018: $154,923Expenses 2018: $132,654Net Income 2018: $22,2692018Revenue 2019: $153,615Expenses 2019: $250,560Net Income 2019: -$96,9452019Revenue 2020: $137,178Expenses 2020: $205,142Net Income 2020: -$67,9642020Revenue 2021: $143,662Expenses 2021: $118,165Net Income 2021: $25,4972021Revenue 2022: $146,058Expenses 2022: $150,584Net Income 2022: -$4,5262022Revenue 2023: $172,504Expenses 2023: $152,234Net Income 2023: $20,2702023Revenue 2024: $174,975Expenses 2024: $153,930Net Income 2024: $21,0452024

Highlighted filing

2015

Revenue$164,225
Expenses$108,822
Net Income$55,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$186,662
Mission and Program Overview

Mission

Promoting and protecting the roofing industry

Promoting and protecting the roofing industry.

Program Services

DescriptionGrantsExpenses
TRAINING SEMINARS FOR THE ROOFING INDUSTRY. MONTHLY NEWSLETTERS. 65 COMPANY MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE ROBINSPresident-$0--
SCOTT AIVice Preside-$0--
TAI AITreasurer-$0--
MIKE LEONGSecretary-$0--
TIMOTHY L LYONSExecutive DiPT$0--
STEVEN MAERODirector-$0--
MIKE TORYDirector-$0--
RICK SAMORANODirector-$0--
LARRY YOUNGDirector-$0--
KEVIN MCCALLUMDirector-$0--
HOWARD MEECHAMDirector-$0--
JACK MILLERDirector-$0--
ERIC HAYESDirector-$0--
JOEY INGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,525$30,525$18,224$12,301
Picnic$8,667$8,667$4,213$4,454
Total Events$39,192$39,192$22,437$16,755
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,453
Total Nondeductible Lobbying and Political Cost$3,453
Filing and Contact Details

Filer

Filer Name
Roofing Contractors Association of
EIN
48-1287601
Phone
8085371224
Address
1188 BISHOP STREET STE 1003, HONOLULU, HI 96813

Signing Officer

Name
Timothy L Lyons
Title
Executive Director
Phone
8085371224
Signed
2016-11-11

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1136 UNION MALL STE 801, HONOLULU, HI 96813
Preparer
James M Smith Jr
Phone
8085375714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 3,720 travel 1,710 board of directors 1,337 seminars and meetings 5,870 legislative 703 committee meetings 648 insurance 125 dues & subscriptions 1,250 licences & fees 5 miscellaneous 150 donations 2,750 awards banquet 5,698 total 23,966

Form 990-ez, Part I, Line 20

9,953 prior period adjustments.

Raw XML Appendix161 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/PhoneNum08085374308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 BISHOP STREET 1003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213757
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IRS990EZ/MembershipDuesAmt054357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT AI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAI AI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY L LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN MAERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE TORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK SAMORANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HOWARD MEECHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERIC HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOEY ING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09953
IRS990EZ/OtherExpensesTotalAmt023966
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND PROTECTING THE ROOFING INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt02916
IRS990EZ/ProgramServiceRevenueAmt093011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING SEMINARS FOR THE ROOFING INDUSTRY. MONTHLY NEWSLETTERS. 65 COMPANY MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt07610
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt054357
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03453
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03453
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08667
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,720 TRAVEL 1,710 BOARD OF DIRECTORS 1,337 SEMINARS AND MEETINGS 5,870 LEGISLATIVE 703 COMMITTEE MEETINGS 648 INSURANCE 125 DUES & SUBSCRIPTIONS 1,250 LICENCES & FEES 5 MISCELLANEOUS 150 DONATIONS 2,750 AWARDS BANQUET 5,698 TOTAL 23,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,953 PRIOR PERIOD ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085371224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFING CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0481287601
ReturnHeader/Filer/PhoneNum08085371224
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 BISHOP STREET STE 1003
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453917231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 UNION MALL STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085375714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02016-11-11T13:13:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.75$1.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.73$1.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.46$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.44$1.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.37$2.05$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.54$2.51$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.55$1.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.70$1.29$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.68$1.21$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.64$1.09$0.55
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$1.36$1.06$0.30
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.23$0.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.14$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.25$0.95$0.30