Civic Intelligence

Roofing Contractors Association of Washington

990EZ • Fiscal year 2013 • EIN 51-0156093

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

701 Fifth Ave 42nd Floor98104

(253) 282-9823

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$46,041

Up $6,373 (+16%) from 2012

Net Assets

Up

$22,763

Up $4,045 (+22%) from 2012

Liabilities

Up

$23,278

Up $2,328 (+11%) from 2012

Revenue

Up

$121,039

Up $24,171 (+25%) from 2012

Expenses

Up

$116,994

Up $32,699 (+39%) from 2012

Net Income

Down

$4,045

Down $8,528 (-68%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $7,179Liabilities 2010: $4,260Net Assets 2010: $2,9192010Assets 2011: $26,659Liabilities 2011: $20,514Net Assets 2011: $6,1452011Assets 2012: $39,668Liabilities 2012: $20,950Net Assets 2012: $18,7182012Assets 2013: $46,041Liabilities 2013: $23,278Net Assets 2013: $22,7632013Assets 2014: $31,197Liabilities 2014: $15,208Net Assets 2014: $15,9892014Assets 2015: $50,075Liabilities 2015: $14,950Net Assets 2015: $35,1252015Assets 2016: $62,519Liabilities 2016: $20,954Net Assets 2016: $41,5652016Assets 2017: $52,111Liabilities 2017: $16,6252017Assets 2018: $50,125Liabilities 2018: $27,5832018Assets 2019: $50,993Liabilities 2019: $57,914Net Assets 2019: -$6,9212019Assets 2020: $194,014Liabilities 2020: $91,292Net Assets 2020: $102,7222020Assets 2021: $176,503Liabilities 2021: $89,429Net Assets 2021: $87,0742021Assets 2022: $143,465Liabilities 2022: $91,860Net Assets 2022: $51,6052022Assets 2023: $210,714Liabilities 2023: $74,383Net Assets 2023: $136,3312023Assets 2024: $217,802Liabilities 2024: $74,262Net Assets 2024: $143,5402024

Highlighted filing

2013

Assets$46,041
Liabilities$23,278
Net Assets$22,763

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $147,2312010Revenue 2011: $81,013Expenses 2011: $77,787Net Income 2011: $3,2262011Revenue 2012: $96,868Expenses 2012: $84,295Net Income 2012: $12,5732012Revenue 2013: $121,039Expenses 2013: $116,994Net Income 2013: $4,0452013Revenue 2014: $132,525Expenses 2014: $139,299Net Income 2014: -$6,7742014Revenue 2015: $170,134Expenses 2015: $150,998Net Income 2015: $19,1362015Revenue 2016: $182,916Expenses 2016: $176,476Net Income 2016: $6,4402016Revenue 2017: $188,355Expenses 2017: $194,434Net Income 2017: -$6,0792017Revenue 2018: $195,701Expenses 2018: $208,645Net Income 2018: -$12,9442018Revenue 2019: $245,624Expenses 2019: $265,204Net Income 2019: -$19,5802019Revenue 2020: $359,746Expenses 2020: $251,766Net Income 2020: $107,9802020Revenue 2021: $238,268Expenses 2021: $239,492Net Income 2021: -$1,2242021Revenue 2022: $378,191Expenses 2022: $414,883Net Income 2022: -$36,6922022Revenue 2023: $429,705Expenses 2023: $344,979Net Income 2023: $84,7262023Revenue 2024: $336,052Expenses 2024: $328,843Net Income 2024: $7,2092024

Highlighted filing

2013

Revenue$121,039
Expenses$116,994
Net Income$4,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$121,039
Mission and Program Overview

Mission

Providing educational and training opportunites for contractors and vendors working in the commercial roofing industry in washington state.

Trade association for the roofing construction industry.

Program Services

DescriptionGrantsExpenses
TRADE SHOWS - SHARING INDUSTRY PRACTICES AND INFORMATION$0$0
MEMBER MEETINGS - FOR TRAINING$0$0
MONTHLY NEWSLETTER - EDUCATION AND INFORMATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOLUMPresident-$0--
GARY GILMERVice President-$0--
SHAYE ABSTONSecretary-$0--
MARK STANLEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
51-0156093
Phone
2532829823

Signing Officer

Name
Sefton Oxford
Title
Executive Director
Phone
2532829823
Signed
2014-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Scott S Kingsbury
Phone
2539273211
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 8.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING. Amount: 771. Description: COMPUTER COSTS. Amount: 658. Description: CREDIT CARD FEES. Amount: 1,132. Description: INSURANCE. Amount: 2,536. Description: TAX & LICENSE. Amount: 185. Description: TRAINING. Amount: 7,528. Description: OFFICE SUPPLIES. Amount: 194. Description: TELEPHONE. Amount: 1,283. Description: PRIZES AND AWARDS. Amount: 2,000. Description: MEETINGS. Amount: 25,298. Description: TRAVEL. Amount: 1,204. Description: WEBSITE. Amount: 627. Description: MISCELLANEOUS. Amount: 263. Description: LEGISLATION EXPENSES. Amount: 7,500. Description: PROGRAM COSTS. Amount: 7,247. Description: FEES. Amount: 228. Total to Form 990-EZ, line 16: 58,654.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: PREPAID EXPENSES. Beg. of Year Amount: 1,500. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYABLES. Beg. of Year Amount: 1,550. End of Year Amount: 943. Description: DEFERRED REVENUE. Beg. of Year Amount: 19,400. End of Year Amount: 22,335.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SEFTON OXFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02532829823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10701 FIFTH AVENUE 42ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046041
IRS990EZ/GrossReceiptsAmt0121039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt077337
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022763
IRS990EZ/OccupancyRentUtltsAndMaintAmt0977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HOLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYE ABSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058654
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION FOR THE ROOFING CONSTRUCTION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt04397
IRS990EZ/ProgramServiceRevenueAmt043694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADE SHOWS - SHARING INDUSTRY PRACTICES AND INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER MEETINGS - FOR TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONTHLY NEWSLETTER - EDUCATION AND INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023278
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0116994
IRS990EZ/TotalRevenueAmt0121039
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCAW.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING. Amount: 771. Description: COMPUTER COSTS. Amount: 658. Description: CREDIT CARD FEES. Amount: 1,132. Description: INSURANCE. Amount: 2,536. Description: TAX & LICENSE. Amount: 185. Description: TRAINING. Amount: 7,528. Description: OFFICE SUPPLIES. Amount: 194. Description: TELEPHONE. Amount: 1,283. Description: PRIZES AND AWARDS. Amount: 2,000. Description: MEETINGS. Amount: 25,298. Description: TRAVEL. Amount: 1,204. Description: WEBSITE. Amount: 627. Description: MISCELLANEOUS. Amount: 263. Description: LEGISLATION EXPENSES. Amount: 7,500. Description: PROGRAM COSTS. Amount: 7,247. Description: FEES. Amount: 228. Total to Form 990-EZ, line 16: 58,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PREPAID EXPENSES. Beg. of Year Amount: 1,500. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYABLES. Beg. of Year Amount: 1,550. End of Year Amount: 943. Description: DEFERRED REVENUE. Beg. of Year Amount: 19,400. End of Year Amount: 22,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEFTON OXFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532829823
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROOFING CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0510156093
ReturnHeader/Filer/PhoneNum02532829823
ReturnHeader/Filer/USAddress/AddressLine10701 FIFTH AVE 42ND FLOOR
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910972135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTINSON COBEAN & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101607 S 341ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980036899
ReturnHeader/PreparerPersonGrp/PhoneNum02539273211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT S KINGSBURY
ReturnHeader/ReturnTs02014-08-25T17:28:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.74$1.44$3.36$3.29$0.07
2023Summary only. Only limited summary data is available for this year.$2.11$0.74$1.36$4.30$3.45$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.92$0.52$3.78$4.15$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.89$0.87$2.38$2.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.91$1.03$3.60$2.52$1.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.58$0.07$2.46$2.65$0.20
2018Summary only. Only limited summary data is available for this year.$0.50$0.28$1.96$2.09$0.13
2017Summary only. Only limited summary data is available for this year.$0.52$0.17$1.88$1.94$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.21$0.42$1.83$1.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$1.70$1.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.33$1.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.21$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$0.97$0.84$0.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.21$0.06$0.81$0.78$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$1.47