Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 84-1103552 • 501(c)6 • Arvada, CO
Profile
To promote the ethics, education and image of the roofing industry of colorado through meetings, training and action of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,123,276
Up $176,233 (+19%) from 2023
Liabilities
Up$304,421
Up $128,156 (+73%) from 2023
Net Assets
Up$818,855
Up $48,077 (+6.2%) from 2023
Revenue
Up$540,011
Up $48,318 (+9.8%) from 2023
Expenses
Up$491,934
Up $5,194 (+1.1%) from 2023
Net Income
Up$48,077
Up $43,124 (+871%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the ethics, education and image of the roofing industry of colorado through meetings, training and action of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $714,338 | $1,048,927 | ▲ $334,589 |
| Rtn Earn Endowment Incm Other Fnds | $770,778 | $818,855 | ▲ $48,077 |
| Cash and Non-Interest-Bearing Accounts | $214,599 | $57,133 | ▼ $157,466 |
| Accounts Receivable | - | $4,548 | - |
| Total Assets | $947,043 | $1,123,276 | ▲ $176,233 |
| Other Assets Total | $18,106 | $12,668 | ▼ $5,438 |
| Liabilities | |||
| Other Liabilities | $71,701 | $178,588 | ▲ $106,887 |
| Deferred Revenue | $72,059 | $91,633 | ▲ $19,574 |
| Accounts Payable and Accrued Expenses | $32,505 | $34,200 | ▲ $1,695 |
| Total Liabilities | $176,265 | $304,421 | ▲ $128,156 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $770,778 | $818,855 | ▲ $48,077 |
| Total Liabilities and Net Assets / Fund Balance | $947,043 | $1,123,276 | ▲ $176,233 |
| Name | Title |
|---|---|
| Guy Mumford | President |
| Jamie Williams | Director |
| Kevin Wieland | Director |
| Marcus Mcdermett | Director |
| Pat Sweet | Director |
| Ryan Plunkett | Director |
| Steve Miller | Director |
| Vance Roth | Director |
| Debbie Hathorne | Executive Di |
| Suzie Boyd | Past Preside |
| Scott Ponzio | Secretary/tr |
| Scott Patz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $477,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $187,488 | - | - | $187,488 |
| Advertising | $92,307 | - | - | $92,307 |
| Occupancy | $92,174 | - | - | $92,174 |
| Conferences and Meetings | $19,729 | - | - | $19,729 |
| Benefits to Members | $14,380 | - | - | $14,380 |
| All Other Expenses | $13,885 | - | - | $13,885 |
| Other Expenses | $10,029 | - | - | $10,029 |
| Insurance | $7,937 | - | - | $7,937 |
| Total Functional Expenses | $491,934 | $0 | $0 | $491,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $347,537 |
| Fundraising Direct Expenses | $234,189 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $105,245 | $105,245 | $68,548 | $36,697 |
| Table Top Trade | $100,407 | $100,407 | $58,412 | $41,995 |
| Total Events | $347,537 | $347,537 | $234,189 | $113,348 |
| Liability | Amount |
|---|---|
| Unrealized Gain/loss on Securities | $175,614 |
| Capital One Cc | $2,303 |
| Wc Group Insurance Dividend | $671 |
“Yes, the association consists of members who pay membership dues.”
“Board members receive a copy of the form 990 prior to the final copy being filed with the irs.”
“Upon request, the financials are available on the colorado state government website non-profit/ charity filing website.”
“The association holds monthly meetings with educational programs to assist its member companies in running their businesses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE ETHICS, EDUCATION AND IMAGE OF THE ROOFING INDUSTRY OF COLORADO THROUGH MEETINGS, TRAINING AND ACTION OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 92307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92307 |
| IRS990/AllOtherContributionsAmt | 0 | 38630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13885 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 14380 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14380 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE HATHORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038926800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 740550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARVADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 800060550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14380 |
| IRS990/CYContributionsGrantsAmt | 0 | 278911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15358 |
| IRS990/CYOtherExpensesAmt | 0 | 477554 |
| IRS990/CYOtherRevenueAmt | 0 | 113348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 491934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72059 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ASSOCIATION HOLDS MONTHLY MEETINGS WITH EDUCATIONAL PROGRAMS TO ASSIST ITS MEMBER COMPANIES IN RUNNING THEIR BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 187488 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 187488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZIE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE HATHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS MCDERMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PONZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANCE ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 234189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 347537 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 304460 |
| IRS990/GrossReceiptsAmt | 0 | 1098262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7937 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 324062 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 240281 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE ETHICS, EDUCATION AND IMAGE OF THE ROOFING INDUSTRY OF COLORADO THROUGH MEETINGS, TRAINING AND ACTION OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 818855 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113348 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12668 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROB MCREYNOLDS DONATION E |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | YEP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SOFTWARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE HATHORNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YEP SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION PROGRAM SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING PROGRAM SPONSOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GENERAL MEETING SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION HOLDS MONTHLY MEETINGS WITH EDUCATIONAL PROGRAMS TO ASSIST ITS MEMBER COMPANIES IN RUNNING THEIR BUSINESSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 375564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 18492 |
| IRS990/PYContributionsGrantsAmt | 0 | 242925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19751 |
| IRS990/PYOtherExpensesAmt | 0 | 468248 |
| IRS990/PYOtherRevenueAmt | 0 | 102168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4953 |
| IRS990/PYTotalExpensesAmt | 0 | 486740 |
| IRS990/PYTotalRevenueAmt | 0 | 491693 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48077 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 770778 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 818855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1048927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED GAIN/LOSS ON SECURITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL ONE CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WC GROUP INSURANCE DIVIDEND |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 234189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TABLE TOP TRADE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 100407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 141885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 347537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 100407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 141885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 347537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 113348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 107229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 234189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 68548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 58412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HOLDS MONTHLY MEETINGS WITH EDUCATIONAL PROGRAMS TO ASSIST ITS MEMBER COMPANIES IN RUNNING THEIR BUSINESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, THE ASSOCIATION CONSISTS OF MEMBERS WHO PAY MEMBERSHIP DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO THE FINAL COPY BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE FINANCIALS ARE AVAILABLE ON THE COLORADO STATE GOVERNMENT WEBSITE NON-PROFIT/ CHARITY FILING WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 947043 |
| IRS990/TotalAssetsEOYAmt | 0 | 1123276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 947043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1123276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 278911 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 770778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 818855 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 375564 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12240 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 540011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 947043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123276 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 740550 |
| IRS990/USAddress/CityNm | 0 | ARVADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 800060550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | COLORADOROOFING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT PONZIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034495176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO ROOFING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 841103552 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038926800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 740550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80006 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202011735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTILLARO RAUB AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4865 WARD RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHEAT RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800331902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034214775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J RAUB CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:18:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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