Civic Intelligence

Roofing Contractors Association of Hawaii

990EZ • Fiscal year 2017 • EIN 48-1287601

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

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$363,547

Up $38,297 (+12%) from 2016

Net Assets

Up

$363,547

Up $38,297 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$170,398

Up $2,755 (+1.6%) from 2016

Expenses

Up

$128,880

Up $8,106 (+6.7%) from 2016

Net Income

Down

$41,518

Down $5,351 (-11%) from 2016

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

2017

Assets$363,547
Liabilities$0
Net Assets$363,547

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

2017

Revenue$170,398
Expenses$128,880
Net Income$41,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$197,704
Mission and Program Overview

Mission

Promoting and protecting the roofing industry

Program Services

DescriptionGrantsExpenses
The organization offers management training seminars and industry promotional opportunities as well as worker training and safety seminar sessions. It keeps is members up to date with regulatory and legislative changes in order to keep them compliant. Sessions range from 25 to 150 people--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott AiPresident-$0--
Mike LeongVice President-$0--
Rick SamoranoTreasurer-$0--
Dora FongSecretary-$0--
Charlie BeeckDirector-$0--
Davelyn LeongDirector-$0--
Kevin McCallumDirector-$0--
Steve MaeroDirector-$0--
Rocky RiveiraDirector-$0--
Mike ToryDirector-$0--
Larry YoungDirector-$0--
Timothy LyonsExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,585$27,585$19,897$7,688
Picnic$5,877$5,877$7,409$-1,532
Total Events$33,462$33,462$27,306$6,156
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,829
Total Nondeductible Lobbying and Political Cost$1,829
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 Lyons
Title
Executive Director
Signed
2018-11-09
Discuss with paid preparer
Yes

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

Other Expenses.1002

Office Expenses $2883

Other Expenses.1005

Travel $1885

Other Expenses.1007

Conferences, Conventions, and Meetings $15986

Other Expenses.1

Awards Banquet $8496

Other Expenses.2

Donations $5562

Other Expenses.4

Dues & Subscriptions $1250

Other Expenses.6

Insurance Expense $200

Other Expenses.7

Licenses and Fees $5

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Ai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Leong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Samorano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dora Fong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlie Beeck
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin McCallum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Maero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rocky Riveira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mike Tory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Larry Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Timothy Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3221
IRS990EZ/OtherExpensesTotalAmt036267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Promoting and protecting the roofing industry
IRS990EZ/PrintingPublicationsPostageAmt04148
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06156
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalExpensesAmt0128880
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IRS990ScheduleC/AggregateReportedDuesNtcAmt03657
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt052245
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $15986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards Banquet $8496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $5562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Expense $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
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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/PreparerPersonNm0James M Smith Jr
ReturnHeader/ReturnTs02018-11-09T18:53:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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