Civic Intelligence

Utah Roofing Contractors Association

990EZ • Fiscal year 2020 • EIN 87-0522243

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

2941 N 1050 ENorth Ogden, UT 84414-1718

(801) 940-0505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$10,875

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

29%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$64,721

Up $32,614 (+102%) from 2019

Net Assets

Up

$62,212

Up $31,985 (+106%) from 2019

Liabilities

Up

$2,509

Up $629 (+33%) from 2019

Revenue

Up

$70,553

Up $15,960 (+29%) from 2019

Expenses

Down

$38,568

Down $29,623 (-43%) from 2019

Net Income

Up

$31,985

Up $45,583 (+335%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $32,107Liabilities 2019: $1,880Net Assets 2019: $30,2272019Assets 2020: $64,721Liabilities 2020: $2,509Net Assets 2020: $62,2122020Assets 2021: $91,781Liabilities 2021: $2,632Net Assets 2021: $89,1492021Assets 2023: $143,918Liabilities 2023: $12,704Net Assets 2023: $131,2142023Assets 2024: $169,867Liabilities 2024: $7,046Net Assets 2024: $162,8212024

Highlighted filing

2020

Assets$64,721
Liabilities$2,509
Net Assets$62,212

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $54,593Expenses 2019: $68,191Net Income 2019: -$13,5982019Revenue 2020: $70,553Expenses 2020: $38,568Net Income 2020: $31,9852020Revenue 2021: $71,269Expenses 2021: $44,337Net Income 2021: $26,9322021Revenue 2023: $78,175Expenses 2023: $52,934Net Income 2023: $25,2412023Revenue 2024: $60,082Expenses 2024: $28,474Net Income 2024: $31,6082024

Highlighted filing

2020

Revenue$70,553
Expenses$38,568
Net Income$31,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$70,553
Mission and Program Overview

Mission

We exist to support and enhance the success of the utah roofing industry. The urca also provides a forum to help protect the interests of the industry and consumers, and advocate on behalf of the utah roofing community by interacting with osha and the various building code departments.

Program Services

DescriptionGrantsExpenses
THE UTAH ROOFING CONTRACTORS ASSOCIATION EXISTS TO SUPPORT AND IMPROVE THE ROOFING INDUSTRY IN UTAH. THROUGH A COMBINATION OF EDUCATIONAL TRAININGS (INCLUDING SAFETY, PRODUCTS, INSURANCE, LEGAL, AND BUSINESS CLASSES), NETWORKING OPPORTUNITIES, GOVERNMENT AFFAIRS GROUP REPRESENTATION, AND MEMBER BENEFITS. WE HOPE TO BE ABLE TO CREATE A COMMUNITY OF ROOFERS THAT SUPPORT ONE ANOTHER, WHILE FIXING KEY ISSUES THAT HINDER PROGRESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA WOODExecutive DiFT$10,875-$10,875
KELLY CASEYBoard Presid-$0--
GARY RANDSBoard Treasu-$0--
JAMES YORGASENBoard Member-$0--
ROBERT HOWELLBoard Member-$0--
ALAN DAVIESBoard Member-$0--
JEANETTE THOMASBoard Member-$0--
MIKE BAKERBoard Member-$0--
PARKER CORNABYBoard Member-$0--
LOGAN CORNABYBoard Member-$0--
JONN GLEAVEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Utah Roofing Contractors
EIN
87-0522243
Phone
8019400505
Address
2941 N 1050 E, NORTH OGDEN, UT 84414-1718

Signing Officer

Name
Gary Rands
Title
Board Treasurer
Phone
8019400505
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Kent R Christensen CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Events cost of goods sold 6,342 expenses marketing 2,665 scholarships 4,000 website fees 1,724 join it fees 376 meals and snacks 204 ce frees 888 training material 107 training 39 insurance 1,875 workers comp/liability insura 2,861 telephone 736 credit card fees 686 cell phone 686 payroll expenses 1,385 total 24,574

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,880 2,509

Form 990-ez, Part III

We exist to support and enhance the success of the utah roofing industry. The urca also provides a forum to help protect the interests of the industry and consumers, and advocate on behalf of the utah roofing community by interacting with osha and the various building code departments.

Form 990-ez, Part III, Line 28

The utah roofing contractors association exists to support and improve the roofing industry in utah. Through a combination of educational trainings (including safety, products, insurance, legal, and business classes), networking opportunities, government affairs group representation, and member benefits. We hope to be able to create a community of roofers that support one another, while fixing key issues that hinder progress.

Raw XML Appendix144 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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IRS990EZ/PrimaryExemptPurposeTxt0WE EXIST TO SUPPORT AND ENHANCE THE SUCCESS OF THE UTAH ROOFING INDUSTRY. THE URCA ALSO PROVIDES A FORUM TO HELP PROTECT THE INTERESTS OF THE INDUSTRY AND CONSUMERS, AND ADVOCATE ON BEHALF OF THE UTAH ROOFING COMMUNITY BY INTERACTING WITH OSHA AND THE VARIOUS BUILDING CODE DEPARTMENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UTAH ROOFING CONTRACTORS ASSOCIATION EXISTS TO SUPPORT AND IMPROVE THE ROOFING INDUSTRY IN UTAH. THROUGH A COMBINATION OF EDUCATIONAL TRAININGS (INCLUDING SAFETY, PRODUCTS, INSURANCE, LEGAL, AND BUSINESS CLASSES), NETWORKING OPPORTUNITIES, GOVERNMENT AFFAIRS GROUP REPRESENTATION, AND MEMBER BENEFITS. WE HOPE TO BE ABLE TO CREATE A COMMUNITY OF ROOFERS THAT SUPPORT ONE ANOTHER, WHILE FIXING KEY ISSUES THAT HINDER PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS COST OF GOODS SOLD 6,342 EXPENSES MARKETING 2,665 SCHOLARSHIPS 4,000 WEBSITE FEES 1,724 JOIN IT FEES 376 MEALS AND SNACKS 204 CE FREES 888 TRAINING MATERIAL 107 TRAINING 39 INSURANCE 1,875 WORKERS COMP/LIABILITY INSURA 2,861 TELEPHONE 736 CREDIT CARD FEES 686 CELL PHONE 686 PAYROLL EXPENSES 1,385 TOTAL 24,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,880 2,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EXIST TO SUPPORT AND ENHANCE THE SUCCESS OF THE UTAH ROOFING INDUSTRY. THE URCA ALSO PROVIDES A FORUM TO HELP PROTECT THE INTERESTS OF THE INDUSTRY AND CONSUMERS, AND ADVOCATE ON BEHALF OF THE UTAH ROOFING COMMUNITY BY INTERACTING WITH OSHA AND THE VARIOUS BUILDING CODE DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UTAH ROOFING CONTRACTORS ASSOCIATION EXISTS TO SUPPORT AND IMPROVE THE ROOFING INDUSTRY IN UTAH. THROUGH A COMBINATION OF EDUCATIONAL TRAININGS (INCLUDING SAFETY, PRODUCTS, INSURANCE, LEGAL, AND BUSINESS CLASSES), NETWORKING OPPORTUNITIES, GOVERNMENT AFFAIRS GROUP REPRESENTATION, AND MEMBER BENEFITS. WE HOPE TO BE ABLE TO CREATE A COMMUNITY OF ROOFERS THAT SUPPORT ONE ANOTHER, WHILE FIXING KEY ISSUES THAT HINDER PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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ReturnHeader/ReturnTs02021-06-14T16:49:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings