Civic Intelligence

Mississippi Roofing Contractors

EIN 64-0588251 • 501(c)6 • Brandon, MS

Profile

To promote and advance the standards of the roofing industry through education and research.

583 Oak Ridge RoadBrandon, MS 39042

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$4,895

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-52%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$20,908

Down $22,243 (-52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,908

Down $22,243 (-52%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$80,207

Up $19,705 (+33%) from 2023

Expenses

Up

$102,450

Up $34,894 (+52%) from 2023

Net Income

Down

-$22,243

Down $15,189 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $55,417Liabilities 2010: $0Net Assets 2010: $55,4172010Assets 2011: $17,259Liabilities 2011: $0Net Assets 2011: $17,2592011Assets 2012: $6,034Liabilities 2012: $0Net Assets 2012: $6,0342012Assets 2013: $28,015Liabilities 2013: $0Net Assets 2013: $28,0152013Assets 2014: $43,131Liabilities 2014: $0Net Assets 2014: $43,1312014Assets 2015: $44,424Liabilities 2015: $1,000Net Assets 2015: $43,4242015Assets 2016: $34,304Liabilities 2016: $1,000Net Assets 2016: $33,3042016Assets 2017: $26,552Liabilities 2017: $1,000Net Assets 2017: $25,5522017Assets 2018: $24,347Liabilities 2018: $1,000Net Assets 2018: $23,3472018Assets 2019: $19,107Liabilities 2019: $9,542Net Assets 2019: $9,5652019Assets 2020: $17,686Liabilities 2020: $9,542Net Assets 2020: $8,1442020Assets 2021: $31,688Liabilities 2021: $9,542Net Assets 2021: $22,1462021Assets 2022: $59,747Liabilities 2022: $9,542Net Assets 2022: $50,2052022Assets 2023: $43,151Liabilities 2023: $0Net Assets 2023: $43,1512023Assets 2024: $20,908Liabilities 2024: $0Net Assets 2024: $20,9082024

Highlighted filing

2024

Assets$20,908
Liabilities$0
Net Assets$20,908
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,814Expenses 2010: $60,436Net Income 2010: -$1,6222010Revenue 2011: $35,091Expenses 2011: $73,249Net Income 2011: -$38,1582011Revenue 2012: $47,246Expenses 2012: $58,471Net Income 2012: -$11,2252012Revenue 2013: $70,206Expenses 2013: $48,225Net Income 2013: $21,9812013Revenue 2014: $57,181Expenses 2014: $42,065Net Income 2014: $15,1162014Revenue 2015: $41,607Expenses 2015: $41,314Net Income 2015: $2932015Revenue 2016: $51,208Expenses 2016: $61,328Net Income 2016: -$10,1202016Revenue 2017: $51,505Expenses 2017: $59,257Net Income 2017: -$7,7522017Revenue 2018: $58,580Expenses 2018: $60,785Net Income 2018: -$2,2052018Revenue 2019: $28,753Expenses 2019: $42,535Net Income 2019: -$13,7822019Revenue 2020: $21,103Expenses 2020: $22,524Net Income 2020: -$1,4212020Revenue 2021: $34,839Expenses 2021: $20,837Net Income 2021: $14,0022021Revenue 2022: $59,472Expenses 2022: $30,372Net Income 2022: $29,1002022Revenue 2023: $60,502Expenses 2023: $67,556Net Income 2023: -$7,0542023Revenue 2024: $80,207Expenses 2024: $102,450Net Income 2024: -$22,2432024

Highlighted filing

2024

Revenue$80,207
Expenses$102,450
Net Income-$22,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,908
Liabilities
$0
Net assets
$20,908
Revenue
$80,207
Expenses
$102,450
Net income
-$22,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.80$1.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.59$0.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.35$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.21$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$0.29$0.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.52$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.51$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.42$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.47$0.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.35$0.73$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.59$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$80,207
Mission and Program Overview

Mission

To promote and advance the standards of the roofing industry through education and research.

Program Services

DescriptionGrantsExpenses
PROMOTING AND ADVANCING THE ROOFING INDUSTRY BY ADVANCING THE STANDARDS OF ROOFING THROUGH EDUCATION AND RESEARCH.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN KELLYExecutive Director-$4,895-$4,895
WENDY ODOMAssociate Director-$0--
GAVIN DARBYVice President-$0--
DAVID FURRSecretary/Treasurer-$0--
RENEE JOINERDirector-$0--
RANDY ROWELLDirector-$0--
TIM BASSDirector-$0--
BOBBY TALLANTAssociate Director-$0--
BRYCE LUNDAYAssociate Director-$0--
MICHAEL FEDEROWSKIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Roofing Contractors
EIN
64-0588251
Phone
6018521663
Address
583 OAK RIDGE ROAD, BRANDON, MS 39042

Signing Officer

Name
Fran Kelly
Title
Executive Director
Phone
6018521663
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Wesley Williams CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

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

“Description: bank service charges. Amount: 136. Description: conventions and meetings. Amount: 60,581. Description: computer expenses. Amount: 22. Description: fees online payments. Amount: 1,973. Description: insurance. Amount: 1,121. Description: dues and subscriptions. Amount: 454. Description: bad debt expense. Amount: 4,945. Total to form 990-ez, line 16: 69,232.”

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

“Description: accounts recievable. Beg. Of year amount: 38,205. End of year amount: 4,562.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt94895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE STANDARDS OF THE ROOFING INDUSTRY THROUGH EDUCATION AND RESEARCH.
IRS990EZ/ProgramServiceRevenueAmt059901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND ADVANCING THE ROOFING INDUSTRY BY ADVANCING THE STANDARDS OF ROOFING THROUGH EDUCATION AND RESEARCH.
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IRS990EZ/TotalExpensesAmt0102450
IRS990EZ/TotalRevenueAmt080207
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 136. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 60,581. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 22. DESCRIPTION: FEES ONLINE PAYMENTS. AMOUNT: 1,973. DESCRIPTION: INSURANCE. AMOUNT: 1,121. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 454. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,945. TOTAL TO FORM 990-EZ, LINE 16: 69,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 38,205. END OF YEAR AMOUNT: 4,562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018521663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI ROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640588251
ReturnHeader/Filer/PhoneNum06018521663
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 OAK RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 SUNNYBROOK ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY WILLIAMS CPA
ReturnHeader/ReturnTs02025-10-31T11:28:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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