Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Roofing Contractors Association of Hawaii
990EZ • Fiscal year 2023 • EIN 48-1287601
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$131,228
Down $57,512 (-30%) from 2022
Net Assets
Down$131,228
Down $57,512 (-30%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$172,504
Up $26,446 (+18%) from 2022
Expenses
Up$152,234
Up $1,650 (+1.1%) from 2022
Net Income
Up$20,270
Up $24,796 (+548%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $198,461
Mission and Program Overview
Mission
Promoting and protecting the roofing industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION OFFERS MANAGEMENT TRAINING SEMINARS AND INDUSTRY PROMOTIONAL OPPORTUNITIES AS WELL AS WORKER TRAINING AND SAFETY SEMINAR SESSIONS. IT KEEPS ITS MEMBERS UP TO DATE WITH REGULATORY AND LEGISLATIVE CHANGES IN ORDER TO KEEP THEM COMPLIANT. SESSIONS RANGE FROM 25 TO 150 PEOPLE. | - | - |
| THE ORGANIZATION OFFERS MANAGEMENT TRAINING SEMINARS AND INDUSTRY PROMOTIONAL OPPORTUNITIES AS WELL AS WORKER TRAINING AND SAFETY SEMINAR SESSIONS. IT KEEPS ITS 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY LYONS | Executive Di | PT | $0 | - | - |
| MIKE TORY | President | - | $0 | - | - |
| DAVELYN LEONG MARTIN | Secretary | - | $0 | - | - |
| HINA CHOW | Treasurer | - | $0 | - | - |
| ROCKY RIVEIRA | Director | - | $0 | - | - |
| MIKE RONEY | Director | - | $0 | - | - |
| RON LLOYD | Director | - | $0 | - | - |
| SCOTT AI | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $39,010 | $39,010 | $22,329 | $16,681 |
| Picnic | $7,590 | $7,590 | $3,628 | $3,962 |
| Total Events | $46,600 | $46,600 | $25,957 | $20,643 |
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
- Phone
- 8085371224
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cs Accounting and Tax Services Inc
- Address
- 1188 BISHOP STREET STE 2105, HONOLULU, HI 96813
- Preparer
- James M Smith Jr
- Phone
- 8085375714
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 2,949 travel 148 seminars and meetings 853 board of directors 762 insurance 100 award banquet 22,254 bank service fees 140 dues and subscriptioin 1,250 licenses and fees 4 subcommittee 50 total 28,510”
Form 990-ez, Part I, Line 20
“Prior period adjustment -73,785 transfer to pac -4,000”
Form 990-ez, Part III, Line 28
“The organization offers management training seminars and industry promotional opportunities as well as worker training and safety seminar sessions. It keeps its members up to date with regulatory and legislative changes in order to keep them compliant. Sessions range from 25 to 150 people.”
Form 990-ez, Part III, Line 31
“The organization offers management training seminars and industry promotional opportunities as well as worker training and safety seminar sessions. It keeps its members up to date with regulatory and legislative changes in order to keep them compliant. Sessions range from 25 to 150 people.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE LEGISLATIVE CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085371224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1188 BISHOP STREET STE 1003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 188743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44241 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 119700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131228 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198461 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE TORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVELYN LEONG MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HINA CHOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROCKY RIVEIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE RONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RON LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT AI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -77785 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28510 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING AND PROTECTING THE ROOFING INDUSTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4024 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION OFFERS MANAGEMENT TRAINING SEMINARS AND INDUSTRY PROMOTIONAL OPPORTUNITIES AS WELL AS WORKER TRAINING AND SAFETY SEMINAR SESSIONS. IT KEEPS ITS MEMBERS UP TO DATE WITH REGULATORY AND LEGISLATIVE CHANGES IN ORDER TO KEEP THEM COMPLIANT. SESSIONS RANGE FROM 25 TO 150 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION OFFERS MANAGEMENT TRAINING SEMINARS AND INDUSTRY PROMOTIONAL OPPORTUNITIES AS WELL AS WORKER TRAINING AND SAFETY SEMINAR SESSIONS. IT KEEPS ITS MEMBERS UP TO DATE WITH REGULATORY AND LEGISLATIVE CHANGES IN ORDER TO KEEP THEM COMPLIANT. SESSIONS RANGE FROM 25 TO 150 PEOPLE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25957 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20643 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152234 |
| IRS990EZ/TotalRevenueAmt | 0 | 172504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 2,949 TRAVEL 148 SEMINARS AND MEETINGS 853 BOARD OF DIRECTORS 762 INSURANCE 100 AWARD BANQUET 22,254 BANK SERVICE FEES 140 DUES AND SUBSCRIPTIOIN 1,250 LICENSES AND FEES 4 SUBCOMMITTEE 50 TOTAL 28,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -73,785 TRANSFER TO PAC -4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION OFFERS MANAGEMENT TRAINING SEMINARS AND INDUSTRY PROMOTIONAL OPPORTUNITIES AS WELL AS WORKER TRAINING AND SAFETY SEMINAR SESSIONS. IT KEEPS ITS MEMBERS UP TO DATE WITH REGULATORY AND LEGISLATIVE CHANGES IN ORDER TO KEEP THEM COMPLIANT. SESSIONS RANGE FROM 25 TO 150 PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION OFFERS MANAGEMENT TRAINING SEMINARS AND INDUSTRY PROMOTIONAL OPPORTUNITIES AS WELL AS WORKER TRAINING AND SAFETY SEMINAR SESSIONS. IT KEEPS ITS MEMBERS UP TO DATE WITH REGULATORY AND LEGISLATIVE CHANGES IN ORDER TO KEEP THEM COMPLIANT. SESSIONS RANGE FROM 25 TO 150 PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY LYONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085371224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOFING CONTRACTORS ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HAWAII |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOF |
| ReturnHeader/Filer/EIN | 0 | 481287601 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085371224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1188 BISHOP STREET STE 1003 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453917231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CS ACCOUNTING AND TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1188 BISHOP STREET STE 2105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085375714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M SMITH JR |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T17:39:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,228
- Liabilities
- $0
- Net assets
- $131,228
- Revenue
- $172,504
- Expenses
- $152,234
- Net income
- $20,270