Civic Intelligence

Colorado Roofing Association

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.

PO Box 740550Arvada, CO 80006

coloradoroofing.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $133,551Liabilities 2011: $12,188Net Assets 2011: $121,3632011Assets 2012: $184,902Liabilities 2012: $26,952Net Assets 2012: $157,9502012Assets 2013: $233,759Liabilities 2013: $34,691Net Assets 2013: $199,0682013Assets 2014: $278,381Liabilities 2014: $28,545Net Assets 2014: $249,8362014Assets 2015: $331,766Liabilities 2015: $42,970Net Assets 2015: $288,7962015Assets 2016: $420,883Liabilities 2016: $53,355Net Assets 2016: $367,5282016Assets 2017: $529,954Liabilities 2017: $60,269Net Assets 2017: $469,6852017Assets 2018: $615,719Liabilities 2018: $54,529Net Assets 2018: $561,1902018Assets 2019: $762,984Liabilities 2019: $112,651Net Assets 2019: $650,3332019Assets 2020: $836,527Liabilities 2020: $70,989Net Assets 2020: $765,5382020Assets 2021: $909,783Liabilities 2021: $167,181Net Assets 2021: $742,6022021Assets 2022: $860,795Liabilities 2022: $94,970Net Assets 2022: $765,8252022Assets 2023: $947,043Liabilities 2023: $176,265Net Assets 2023: $770,7782023Assets 2024: $1,123,276Liabilities 2024: $304,421Net Assets 2024: $818,8552024

Highlighted filing

2024

Assets$1,123,276
Liabilities$304,421
Net Assets$818,855

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $109,989Expenses 2011: $120,153Net Income 2011: -$10,1642011Revenue 2012: $138,508Expenses 2012: $115,499Net Income 2012: $23,0092012Revenue 2013: $183,697Expenses 2013: $155,657Net Income 2013: $28,0402013Revenue 2014: $198,468Expenses 2014: $143,368Net Income 2014: $55,1002014Revenue 2015: $253,290Expenses 2015: $198,933Net Income 2015: $54,3572015Revenue 2016: $304,136Expenses 2016: $220,443Net Income 2016: $83,6932016Revenue 2017: $339,633Expenses 2017: $237,476Net Income 2017: $102,1572017Revenue 2018: $403,823Expenses 2018: $312,318Net Income 2018: $91,5052018Revenue 2019: $464,290Expenses 2019: $375,147Net Income 2019: $89,1432019Revenue 2020: $444,401Expenses 2020: $329,196Net Income 2020: $115,2052020Revenue 2021: $440,822Expenses 2021: $463,758Net Income 2021: -$22,9362021Revenue 2022: $433,091Expenses 2022: $409,868Net Income 2022: $23,2232022Revenue 2023: $491,693Expenses 2023: $486,740Net Income 2023: $4,9532023Revenue 2024: $540,011Expenses 2024: $491,934Net Income 2024: $48,0772024

Highlighted filing

2024

Revenue$540,011
Expenses$491,934
Net Income$48,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.30$0.82$0.54$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.43$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.44$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.46$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$0.40$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.34$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.30$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.25$0.20$0.05
2014Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.20$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.18$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,098,262
Mission and Program Overview

Mission

To promote the ethics, education and image of the roofing industry of colorado through meetings, training and action of its members.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guy MumfordPresident
Jamie WilliamsDirector
Kevin WielandDirector
Marcus McdermettDirector
Pat SweetDirector
Ryan PlunkettDirector
Steve MillerDirector
Vance RothDirector
Debbie HathorneExecutive Di
Suzie BoydPast Preside
Scott PonzioSecretary/tr
Scott PatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,911
Program Service Revenue
$163,110
Investment Income
$-15,358
Other Revenue
$113,348
All Other Contributions
$38,630
Change in Net Assets
$48,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,537
Fundraising Direct Expenses$234,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss on Securities$175,614
Capital One Cc$2,303
Wc Group Insurance Dividend$671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Yes, the association consists of members who pay membership dues.

Form 990, Page 6, Part VI, Line 11B

Board members receive a copy of the form 990 prior to the final copy being filed with the irs.

Form 990, Page 6, Part VI, Line 19

Upon request, the financials are available on the colorado state government website non-profit/ charity filing website.

Filing and Contact Details

Filer

Filer Name
Colorado Roofing Association
EIN
84-1103552
Phone
3038926800
Address
PO BOX 740550, ARVADA, CO 80006

Signing Officer

Name
Scott Ponzio
Title
Secretary/treasurer
Phone
3034495176
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Hathorne
Formed
1988
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Timothy J Raub CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The association holds monthly meetings with educational programs to assist its member companies in running their businesses.

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034200
IRS990/AccountsReceivableGrp/EOYAmt04548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ETHICS, EDUCATION AND IMAGE OF THE ROOFING INDUSTRY OF COLORADO THROUGH MEETINGS, TRAINING AND ACTION OF ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt092307
IRS990/AdvertisingGrp/TotalAmt092307
IRS990/AllOtherContributionsAmt038630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013885
IRS990/AllOtherExpensesGrp/TotalAmt013885
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt014380
IRS990/BenefitsToMembersGrp/TotalAmt014380
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE HATHORNE
IRS990/BooksInCareOfDetail/PhoneNum03038926800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 740550
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800060550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214599
IRS990/CashNonInterestBearingGrp/EOYAmt057133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019729
IRS990/ConferencesMeetingsGrp/TotalAmt019729
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt014380
IRS990/CYContributionsGrantsAmt0278911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15358
IRS990/CYOtherExpensesAmt0477554
IRS990/CYOtherRevenueAmt0113348
IRS990/CYProgramServiceRevenueAmt0163110
IRS990/CYRevenuesLessExpensesAmt048077
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0491934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072059
IRS990/DeferredRevenueGrp/EOYAmt091633
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION HOLDS MONTHLY MEETINGS WITH EDUCATIONAL PROGRAMS TO ASSIST ITS MEMBER COMPANIES IN RUNNING THEIR BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0116370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0187488
IRS990/FeesForServicesManagementGrp/TotalAmt0187488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZIE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE HATHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS MCDERMETT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT PATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PONZIO
IRS990/Form990PartVIISectionAGrp/PersonNm8VANCE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0234189
IRS990/FundraisingGrossIncomeAmt0347537
IRS990/GainOrLossGrp/SecuritiesAmt0-19602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304460
IRS990/GrossReceiptsAmt01098262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07937
IRS990/InsuranceGrp/TotalAmt07937
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324062
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0240281
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ETHICS, EDUCATION AND IMAGE OF THE ROOFING INDUSTRY OF COLORADO THROUGH MEETINGS, TRAINING AND ACTION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0770778
IRS990/NetAssetsOrFundBalancesEOYAmt0818855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092174
IRS990/OccupancyGrp/TotalAmt092174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018106
IRS990/OtherAssetsTotalGrp/EOYAmt012668
IRS990/OtherExpensesGrp/Desc0ROB MCREYNOLDS DONATION E
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2YEP EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE SOFTWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt021025
IRS990/OtherExpensesGrp/ProgramServicesAmt120099
IRS990/OtherExpensesGrp/ProgramServicesAmt212881
IRS990/OtherExpensesGrp/ProgramServicesAmt310029
IRS990/OtherExpensesGrp/TotalAmt021025
IRS990/OtherExpensesGrp/TotalAmt120099
IRS990/OtherExpensesGrp/TotalAmt212881
IRS990/OtherExpensesGrp/TotalAmt310029
IRS990/OtherLiabilitiesGrp/BOYAmt071701
IRS990/OtherLiabilitiesGrp/EOYAmt0178588
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE HATHORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1YEP SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAM SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING PROGRAM SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL MEETING SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION HOLDS MONTHLY MEETINGS WITH EDUCATIONAL PROGRAMS TO ASSIST ITS MEMBER COMPANIES IN RUNNING THEIR BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018492
IRS990/PYContributionsGrantsAmt0242925
IRS990/PYInvestmentIncomeAmt019751
IRS990/PYOtherExpensesAmt0468248
IRS990/PYOtherRevenueAmt0102168
IRS990/PYProgramServiceRevenueAmt0126849
IRS990/PYRevenuesLessExpensesAmt04953
IRS990/PYTotalExpensesAmt0486740
IRS990/PYTotalRevenueAmt0491693
IRS990/ReconcilationRevenueExpnssAmt048077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0770778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0818855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN/LOSS ON SECURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WC GROUP INSURANCE DIVIDEND
IRS990ScheduleD/TotalLiabilityAmt0178588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TABLE TOP TRADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0141885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0141885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0107229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0234189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS MONTHLY MEETINGS WITH EDUCATIONAL PROGRAMS TO ASSIST ITS MEMBER COMPANIES IN RUNNING THEIR BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ASSOCIATION CONSISTS OF MEMBERS WHO PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO THE FINAL COPY BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE FINANCIALS ARE AVAILABLE ON THE COLORADO STATE GOVERNMENT WEBSITE NON-PROFIT/ CHARITY FILING WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947043
IRS990/TotalAssetsEOYAmt01123276
IRS990/TotalAssetsGrp/BOYAmt0947043
IRS990/TotalAssetsGrp/EOYAmt01123276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176265
IRS990/TotalLiabilitiesEOYAmt0304421
IRS990/TotalLiabilitiesGrp/BOYAmt0176265
IRS990/TotalLiabilitiesGrp/EOYAmt0304421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818855
IRS990/TotalOtherProgSrvcExpenseAmt0375564
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012240
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012240
IRS990/TotalProgramServiceExpensesAmt0491934
IRS990/TotalProgramServiceRevenueAmt0163110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123276
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 740550
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800060550
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0COLORADOROOFING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PONZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034495176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO ROOFING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841103552
ReturnHeader/Filer/PhoneNum03038926800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 740550
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTILLARO RAUB AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04865 WARD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800331902
ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RAUB CPA
ReturnHeader/ReturnTs02025-11-17T16:18:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $1M-$5M nonprofits