Civic Intelligence

Carolinas Roofing and Sheet Metal Contractors Assn

EIN 56-0893161 • 501(c)6 • Charlotte, NC

Profile

The mission of the Carolinas Roofing and Sheet Metal Contractors Association, inc. is to promote education, develop relations and maintain quality in the field of Roofing and Sheet Metal Contracting

P O Box 7643Charlotte, NC 28241-7643

www.crsmca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$474,231

Down $21,169 (-4.3%) from 2021

Liabilities

Up

$236,734

Up $16,872 (+7.7%) from 2021

Net Assets

Down

$237,497

Down $38,041 (-14%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$312,371

Up $49,208 (+19%) from 2021

Expenses

Up

$350,412

Up $102,534 (+41%) from 2021

Net Income

Down

-$38,041

Down $53,326 (-349%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $481,220Liabilities 2011: $315,547Net Assets 2011: $165,6732011Assets 2012: $514,310Liabilities 2012: $308,357Net Assets 2012: $205,9532012Assets 2013: $574,670Liabilities 2013: $182,290Net Assets 2013: $392,3802013Assets 2014: $511,198Liabilities 2014: $298,942Net Assets 2014: $212,2562014Assets 2015: $500,900Liabilities 2015: $280,311Net Assets 2015: $220,5892015Assets 2016: $474,321Liabilities 2016: $241,853Net Assets 2016: $232,4682016Assets 2017: $488,702Liabilities 2017: $258,184Net Assets 2017: $230,5182017Assets 2018: $492,813Liabilities 2018: $240,739Net Assets 2018: $252,0742018Assets 2019: $481,321Liabilities 2019: $234,696Net Assets 2019: $246,6252019Assets 2020: $483,876Liabilities 2020: $223,623Net Assets 2020: $260,2532020Assets 2021: $495,400Liabilities 2021: $219,862Net Assets 2021: $275,5382021Assets 2022: $474,231Liabilities 2022: $236,734Net Assets 2022: $237,4972022

Highlighted filing

2022

Assets$474,231
Liabilities$236,734
Net Assets$237,497
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $345,994Expenses 2011: $322,971Net Income 2011: $23,0232011Expenses 2012: $334,9382012Revenue 2013: $351,335Expenses 2013: $347,541Net Income 2013: $3,7942013Revenue 2014: $325,698Expenses 2014: $323,189Net Income 2014: $2,5092014Revenue 2015: $329,486Expenses 2015: $321,153Net Income 2015: $8,3332015Revenue 2016: $353,793Expenses 2016: $341,914Net Income 2016: $11,8792016Revenue 2017: $332,806Expenses 2017: $334,756Net Income 2017: -$1,9502017Revenue 2018: $369,587Expenses 2018: $348,031Net Income 2018: $21,5562018Revenue 2019: $341,890Expenses 2019: $347,339Net Income 2019: -$5,4492019Revenue 2020: $265,080Expenses 2020: $251,452Net Income 2020: $13,6282020Revenue 2021: $263,163Expenses 2021: $247,878Net Income 2021: $15,2852021Revenue 2022: $312,371Expenses 2022: $350,412Net Income 2022: -$38,0412022

Highlighted filing

2022

Revenue$312,371
Expenses$350,412
Net Income-$38,041
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,231
Liabilities
$236,734
Net assets
$237,497
Revenue
$312,371
Expenses
$350,412
Net income
-$38,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.74$2.37$2.37$3.12$3.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.20$2.76$2.63$2.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.84$2.24$2.60$2.65$2.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.35$2.47$3.42$3.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.93$2.41$2.52$3.70$3.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.58$2.31$3.33$3.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.42$2.32$3.54$3.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.01$2.80$2.21$3.29$3.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.11$2.99$2.12$3.26$3.23$0.03
2013Summary only. Only limited summary data is available for this year.$5.75$1.82$3.92$3.51$3.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.08$2.06$3.35
2011Summary only. Only limited summary data is available for this year.$4.81$3.16$1.66$3.46$3.23$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$312,371
Mission and Program Overview

Mission

The mission of the carolinas roofing and sheet metal contractors association, inc. Is to promote education, develop relations and maintain quality in the field of roofing and sheet metal contracting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,335$274,760▼ $10,575
Rtn Earn Endowment Incm Other Fnds$275,538$237,497▼ $38,041
Investments in Publicly Traded Securities$75,248$76,261▲ $1,013
Accounts Receivable$87,397$74,699▼ $12,698
Cash and Non-Interest-Bearing Accounts$44,237$38,250▼ $5,987
Prepaid Expenses and Deferred Charges$3,183$10,261▲ $7,078
Total Assets$495,400$474,231▼ $21,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,498$135,944▲ $446
Deferred Revenue$74,295$77,732▲ $3,437
Accounts Payable and Accrued Expenses$10,069$23,058▲ $12,989
Total Liabilities$219,862$236,734▲ $16,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,538$237,497▼ $38,041
Total Liabilities and Net Assets / Fund Balance$495,400$474,231▼ $21,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,353$253,925-
Equipment$76,407$12,525-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mickey ChildressPast President
Matthew WilliamsPresident
Bert Pickens1st Vice President
Jason Tetterton2nd Vice President
Casey MorganDirector
David PanellaDirector
Jimbo SpannDirector
Carla SimsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$81,577
Program Service Revenue
$175,066
Investment Income
$4,676
Other Revenue
$51,052
Change in Net Assets
$-38,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,850
Salaries, Compensation, and Employee Benefits$109,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,513--$104,513
Conferences and Meetings$100,036--$100,036
Current Officers, Directors, Trustees, and Key Employees$67,313$7,479-$74,792
Other Salaries and Wages$21,539$2,392-$23,931
Depreciation Depletion$10,575--$10,575
Payroll Taxes$7,736$859-$8,595
Fees for Services Accounting$6,546$727-$7,273
Interest$4,432$443-$4,875
Insurance$3,507$389-$3,896
Other Expenses$3,567--$3,567
Pension Plan Contributions$2,020$224-$2,244
Office Expenses$1,800$199-$1,999
Advertising$1,429--$1,429
Total Functional Expenses$337,700$12,712$0$350,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Dues paying memeber are eligible to vote”

Member election for additional members Part VI line 7A

“New members are voted upon by existing members”

Form 990 governing body review Part VI line 11

“The board of directors approves form 990”

Conflict of interest policy compliance Part VI line 12C

“Association has approved a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The annual salary for executive director is approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“All employee wages are approved by the board of directors”

Governing documents etc available to public Part VI line 19

“All governing documents are on file in the office and available upon request”

Filing and Contact Details

Filer

Filer Name
Carolinas Roofing and Sheet Metal Contractors Assn
EIN
56-0893161
Address
P O BOX 7643, CHARLOTTE, NC 28241-7643

Signing Officer

Name
Carla Sims
Title
Executive Direc
Phone
7045561228
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
140
Independent Board Members
0
Employees
2

Preparer

Firm
Douglas Kent Gentile CPA
Address
7301 Carmel Exec Pk Ste 212, Charlotte, NC 28226
Preparer
Douglas Kent Gentile
Phone
7045431611
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment leasing $18,708telephone $ 2,327internet $ 3,561utility expenses $ 6,284building maintenance $17,929executive directos expense $ 2,762auto expense $ 6,628organizationl dues $ 614committee meetings $(3,140) associate group expenses $ 746staff training $ 2,128 misc expenses $ 1,400taxes $ 7,093sale item $ 441directory expense $ 9,539district meetings $17,283other $15,072”

Raw XML AppendixShowing 400 of 411 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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IRS990/OtherRevenueMiscGrp/Desc2SALES ITEMS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
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IRS990/ProgramServiceRevenueGrp/Desc0MID WINTER CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT MEETING
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL AND SEMINARS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CONVENTION IS AN EDUCATIONAL SESSION DESIGNED TO KEEP THE MEMBERS CURRENT WITH INDUSTRY STANDARDS. IT ALSO HAS MANAGEMENT AND OPERATING SESSIONS THAT ASSIST MEMBERS IN THE MANAGEMENT AND OPERATIONS OF THEIR BUSINESS. THIS EVENT ALSO GIVES MEMBERS THE OPPORTUNITY TO INTERACT AND BUILD A COMMUNITY WITHIN THE INDUSTRY.CANCELED DUE TO COVID
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048475
IRS990/ProgSrvcAccomActy3Grp/Desc0MID WINTER CONVENTION IS AN EDUCATIONAL SESSION AND TRADE SHOW GIVING MEMBERS THE OPPORTUNITY TO LEARN AND BECOME FAMILIAR WITH CURRENT TRENDS IN MATERIALS AND EQUIPMENT IN THE INDUSTRY. THIS EVENT ALSO GIVES MEMBERS THE OPPORTUNITY TO INTERACT AND BUILD A COMMUNITY WITHIN THE INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMEBER ARE ELIGIBLE TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE VOTED UPON BY EXISTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION HAS APPROVED A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL SALARY FOR EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEE WAGES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE ON FILE IN THE OFFICE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASING $18,708TELEPHONE $ 2,327INTERNET $ 3,561UTILITY EXPENSES $ 6,284BUILDING MAINTENANCE $17,929EXECUTIVE DIRECTOS EXPENSE $ 2,762AUTO EXPENSE $ 6,628ORGANIZATIONL DUES $ 614COMMITTEE MEETINGS $(3,140) ASSOCIATE GROUP EXPENSES $ 746STAFF TRAINING $ 2,128 MISC EXPENSES $ 1,400TAXES $ 7,093SALE ITEM $ 441DIRECTORY EXPENSE $ 9,539DISTRICT MEETINGS $17,283OTHER $15,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0350412
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IRS990/TotalProgramServiceRevenueAmt0175066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312371
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0140
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CRSMCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07045561228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/DisasterReliefTxt0HURICANE IAN NORTH CAROLINA 2022
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINAS ROOFING AND SHEET METAL CONTRACTORS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0560893161
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7643
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
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ReturnHeader/Filer/USAddress/ZIPCd0282417643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561590042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Kent Gentile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 Carmel Exec Pk Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226

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