Civic Intelligence

Union Roofing Contractors Association

EIN 68-0581297 • 501(c)5 • Orange, CA

Profile

To provide each participating employer-roofing contractor a mechanism to deliver high quality and efficient workers' compensation benefits to injured workers.

2914 E Katella Ave Ste 202Orange, CA 92867

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$282,186

Up $16,458 (+6.2%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$282,186

Up $16,458 (+6.2%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$60,089

Down $11,575 (-16%) from 2024

Expenses

Down

$43,631

Down $17,516 (-29%) from 2024

Net Income

Up

$16,458

Up $5,941 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2012: $20,243Liabilities 2012: $02012Assets 2013: $44,989Liabilities 2013: $02013Assets 2014: $20,417Liabilities 2014: $3,0422014Assets 2015: $38,302Liabilities 2015: $22,667Net Assets 2015: $15,6352015Assets 2016: $33,521Liabilities 2016: $20,000Net Assets 2016: $13,5212016Assets 2017: $22,373Liabilities 2017: $21,400Net Assets 2017: $9732017Assets 2018: $26,608Liabilities 2018: $4,354Net Assets 2018: $22,2542018Assets 2019: $65,944Liabilities 2019: $0Net Assets 2019: $65,9442019Assets 2020: $120,798Liabilities 2020: $8,056Net Assets 2020: $112,7422020Assets 2021: $171,297Liabilities 2021: $2,292Net Assets 2021: $169,0052021Assets 2022: $219,641Net Assets 2022: $219,6412022Assets 2023: $255,211Net Assets 2023: $255,2112023Assets 2024: $265,728Net Assets 2024: $265,7282024Assets 2025: $282,186Net Assets 2025: $282,1862025

Highlighted filing

2025

Assets$282,186
Liabilities-
Net Assets$282,186
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2012: $64,923Expenses 2012: $61,933Net Income 2012: $2,9902012Revenue 2013: $89,888Expenses 2013: $65,142Net Income 2013: $24,7462013Revenue 2014: $67,828Expenses 2014: $95,442Net Income 2014: -$27,6142014Revenue 2015: $52,905Expenses 2015: $54,645Net Income 2015: -$1,7402015Revenue 2016: $75,151Expenses 2016: $77,265Net Income 2016: -$2,1142016Revenue 2017: $75,643Expenses 2017: $88,191Net Income 2017: -$12,5482017Revenue 2018: $93,751Expenses 2018: $72,470Net Income 2018: $21,2812018Revenue 2019: $87,501Expenses 2019: $43,811Net Income 2019: $43,6902019Revenue 2020: $93,084Expenses 2020: $46,286Net Income 2020: $46,7982020Revenue 2021: $89,570Expenses 2021: $33,307Net Income 2021: $56,2632021Revenue 2022: $86,460Expenses 2022: $35,824Net Income 2022: $50,6362022Revenue 2023: $70,702Expenses 2023: $35,132Net Income 2023: $35,5702023Revenue 2024: $71,664Expenses 2024: $61,147Net Income 2024: $10,5172024Revenue 2025: $60,089Expenses 2025: $43,631Net Income 2025: $16,4582025

Highlighted filing

2025

Revenue$60,089
Expenses$43,631
Net Income$16,458
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,186
Liabilities
-
Net assets
$282,186
Revenue
$60,089
Expenses
$43,631
Net income
$16,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.60$0.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.72$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.71$0.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.86$0.36$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.90$0.33$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.93$0.46$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.88$0.44$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.94$0.72$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.76$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.16$0.53$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.68$0.95$0.28
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.90$0.65$0.25
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$60,089
Mission and Program Overview

Mission

To provide each participating employer-roofing contractor a mechanism to deliver high quality and efficient workers' compensation benefits to injured workers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EACH PARTICIPATING EMPLOYER-ROOFING CONTRACTOR A MECHANISM TO DELIVER HIGH QUALITY AND EFFICIENT WORKERS' COMPENSATION BENEFITS TO INJURED WORKERS.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BANKSTrustee-$0--
CLIFF SMITHTrustee-$0--
BRENT BEASLEYChairman-$0--
SEAN TABAVice Chairman-$0--
EDWARD MARQUEZAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Union Roofing Contractors Association
EIN
68-0581297
Phone
7146283916
Address
2914 E KATELLA AVE STE 202, ORANGE, CA 92867

Signing Officer

Name
Brent Beasley
Title
Chairman
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
James J Fuchs CPA
Address
3004 Deodar Ave Ste B, Costa Mesa, CA 92626
Preparer
James J Fuchs
Phone
7145499544
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3723”

Other Expenses.1

“Ombudsperson - service fees $14750”

Other Expenses.2

“Arbitration expense $14392”

Other Expenses.3

“REPORTING FEES $2500”

Other Expenses.4

“MEETING EXPENSES $2002”

Other Expenses.5

“BANK CHARGES $164”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD MARQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07146283916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02914 E KATELLA AVE STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928675250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN TABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EACH PARTICIPATING EMPLOYER-ROOFING CONTRACTOR A MECHANISM TO DELIVER HIGH QUALITY AND EFFICIENT WORKERS' COMPENSATION BENEFITS TO INJURED WORKERS.
IRS990EZ/ProgramServiceRevenueAmt047018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EACH PARTICIPATING EMPLOYER-ROOFING CONTRACTOR A MECHANISM TO DELIVER HIGH QUALITY AND EFFICIENT WORKERS' COMPENSATION BENEFITS TO INJURED WORKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043631
IRS990EZ/TotalRevenueAmt060089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OMBUDSPERSON - SERVICE FEES $14750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARBITRATION EXPENSE $14392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTING FEES $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION ROOFING CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS COMPENSATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0680581297
ReturnHeader/Filer/PhoneNum07146283916
ReturnHeader/Filer/USAddress/AddressLine1Txt02914 E KATELLA AVE STE 202
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200513192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James J Fuchs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03004 Deodar Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145499544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J FUCHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-10T08:49:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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