Civic Intelligence

Utah Roofing Contractors Association

990EZ • Fiscal year 2023 • EIN 87-0522243

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$143,918

Up $52,137 (+57%) from 2021

Net Assets

Up

$131,214

Up $42,065 (+47%) from 2021

Liabilities

Up

$12,704

Up $10,072 (+383%) from 2021

Revenue

Up

$78,175

Up $6,906 (+9.7%) from 2021

Expenses

Up

$52,934

Up $8,597 (+19%) from 2021

Net Income

Down

$25,241

Down $1,691 (-6.3%) from 2021

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

2023

Assets$143,918
Liabilities$12,704
Net Assets$131,214

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

2023

Revenue$78,175
Expenses$52,934
Net Income$25,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$78,175
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
KELLY CASEYBoard Presid-$0--
JESSICA WOODExecutive Di-$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
2024-06-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Events cost of goods sold 394 expenses marketing 200 office expenses 49 license renewal 10 website development 1,094 join it fees 376 website maintenance 175 website fees 354 training 62 ce fees 240 training material 1,122 class fee income 258 insurance 1,252 workers comp/liability insura 1,034 telephone 694 credit card fees 4,316 payroll expenses 1,781 meals and snacks 643 charity 610 total 14,664

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,754 7,003 unsecured notes and loans payable -926 43 dwfs 0 -11 state withholding 0 -43 fed withholding -274 -274 pr liabilaities 3,860 5,986

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 Appendix135 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS COST OF GOODS SOLD 394 EXPENSES MARKETING 200 OFFICE EXPENSES 49 LICENSE RENEWAL 10 WEBSITE DEVELOPMENT 1,094 JOIN IT FEES 376 WEBSITE MAINTENANCE 175 WEBSITE FEES 354 TRAINING 62 CE FEES 240 TRAINING MATERIAL 1,122 CLASS FEE INCOME 258 INSURANCE 1,252 WORKERS COMP/LIABILITY INSURA 1,034 TELEPHONE 694 CREDIT CARD FEES 4,316 PAYROLL EXPENSES 1,781 MEALS AND SNACKS 643 CHARITY 610 TOTAL 14,664
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits