Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Roofing Contractors Association Of
990EZ • Fiscal year 2016 • EIN 51-0156093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$62,519
Up $12,444 (+25%) from 2015
Net Assets
Up$41,565
Up $6,440 (+18%) from 2015
Liabilities
Up$20,954
Up $6,004 (+40%) from 2015
Revenue And Expenses
Revenue
Up$182,916
Up $12,782 (+7.5%) from 2015
Expenses
Up$176,476
Up $25,478 (+17%) from 2015
Net Income
Down$6,440
Down $12,696 (-66%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $182,916
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLIN MADSEN | President | - | $0 | - | - |
| MATT SWANSON | Vice President | - | $0 | - | - |
| SEFTON OXFORD | Secretary | - | $0 | - | - |
| CASEY GROVES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roofing Contractors Association
- EIN
- 51-0156093
- Phone
- 2532829823
- Address
- 31811 PACIFIC HWY S NO B371, FEDERAL WAY, WA 98003-5646
Signing Officer
- Name
- Sefton Oxford
- Title
- Executive Director
- Phone
- 2532829823
- Signed
- 2017-10-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martinson Cobean & Associates Ps
- Address
- 1607 S 341ST PL, FEDERAL WAY, WA 98003-6899
- Preparer
- Scott S Kingsbury
- Phone
- 2539273211
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 7,388. Description: computer costs. Amount: 3,237. Description: credit card fees. Amount: 1,953. Description: fees. Amount: 110. Description: insurance. Amount: 2,338. Description: legislation expenses. Amount: 7,500. Description: meetings. Amount: 52,535. Description: office supplies. Amount: 251. Description: program costs. Amount: 14,353. Description: tax & license. Amount: 610. Description: telephone. Amount: 793. Description: training. Amount: 6,991. Description: travel. Amount: 2,099. Description: website. Amount: 1,170. Description: postage. Amount: 564. Description: bank fees. Amount: 247. Total to form 990-ez, line 16: 102,139.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: employee advance. Beg. Of year amount: 1,452. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 232. End of year amount: 1,680.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 14,950. End of year amount: 20,954.”
Raw XML Appendix129 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEFTON OXFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2532829823 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31811 PACIFIC HWY S B371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980035646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6440 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182916 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 100974 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41565 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLIN MADSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEFTON OXFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY GROVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1684 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1680 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102139 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRADE ASSOCIATION FOR THE ROOFING CONSTRUCTION INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2602 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRADE SHOWS - SHARING INDUSTRY PRACTICES AND INFORMATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBER MEETINGS - FOR TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MONTHLY NEWSLETTER - EDUCATION AND INFORMATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68573 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14950 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20954 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176476 |
| IRS990EZ/TotalRevenueAmt | 0 | 182916 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RCAW.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 7,388. DESCRIPTION: COMPUTER COSTS. AMOUNT: 3,237. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,953. DESCRIPTION: FEES. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 2,338. DESCRIPTION: LEGISLATION EXPENSES. AMOUNT: 7,500. DESCRIPTION: MEETINGS. AMOUNT: 52,535. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 251. DESCRIPTION: PROGRAM COSTS. AMOUNT: 14,353. DESCRIPTION: TAX & LICENSE. AMOUNT: 610. DESCRIPTION: TELEPHONE. AMOUNT: 793. DESCRIPTION: TRAINING. AMOUNT: 6,991. DESCRIPTION: TRAVEL. AMOUNT: 2,099. DESCRIPTION: WEBSITE. AMOUNT: 1,170. DESCRIPTION: POSTAGE. AMOUNT: 564. DESCRIPTION: BANK FEES. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 102,139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 1,452. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 232. END OF YEAR AMOUNT: 1,680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,950. END OF YEAR AMOUNT: 20,954. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEFTON OXFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2532829823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOFING CONTRACTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOF |
| ReturnHeader/Filer/EIN | 0 | 510156093 |
| ReturnHeader/Filer/PhoneNum | 0 | 2532829823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31811 PACIFIC HWY S NO B371 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FEDERAL WAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980035646 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99BB8B217FA1CB3BC72B35A4A66EB23DC7E49E5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99BB8B217FA1CB3BC72B35A4A66EB23DC7E49E5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.94.74.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910972135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTINSON COBEAN & ASSOCIATES PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1607 S 341ST PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FEDERAL WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980036899 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2539273211 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT S KINGSBURY |
| ReturnHeader/ReturnTs | 0 | 2017-10-11T13:12:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,519
- Liabilities
- $20,954
- Net assets
- $41,565
- Revenue
- $182,916
- Expenses
- $176,476
- Net income
- $6,440