Civic Intelligence

United Slate Tile Comp Rf Dp Wp Assoc

EIN 90-1137134 • 501(c)6 • Baton Rouge, LA

Profile

To promote education in the roofing trade.

2061 Beaumont DriveBaton Rouge, LA 70806

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-47%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$801

Down $710 (-47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$801

Down $710 (-47%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$3,187

Up $414 (+15%) from 2020

Expenses

Down

$3,897

Down $717 (-16%) from 2020

Net Income

Up

-$710

Up $1,131 (+61%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $4,887Liabilities 2017: $02017Assets 2019: $3,352Net Assets 2019: $3,3522019Assets 2020: $1,511Net Assets 2020: $1,5112020Assets 2021: $801Net Assets 2021: $8012021

Highlighted filing

2021

Assets$801
Liabilities-
Net Assets$801
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $4,282Expenses 2017: $3,988Net Income 2017: $2942017Revenue 2019: $3,236Expenses 2019: $3,838Net Income 2019: -$6022019Revenue 2020: $2,773Expenses 2020: $4,614Net Income 2020: -$1,8412020Revenue 2021: $3,187Expenses 2021: $3,897Net Income 2021: -$7102021

Highlighted filing

2021

Revenue$3,187
Expenses$3,897
Net Income-$710
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801
Liabilities
-
Net assets
$801
Revenue
$3,187
Expenses
$3,897
Net income
-$710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$801$801$3,187$3,897$710
2020Detailed filing. Detailed filing data is available for this year.$1,511$1,511$2,773$4,614$1,841
2019Detailed filing. Detailed filing data is available for this year.$3,352$3,352$3,236$3,838$602
2017Summary only. Only limited summary data is available for this year.$4,887$0$4,282$3,988$294
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,187
Mission and Program Overview

Mission

To promote education in the roofing trade.

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE ROOFERS TRADE THROUGH EDUCATION, ETC.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA ROMEROAdministration-$0--
Filing and Contact Details

Filer

Filer Name
United Slate Tile Comp Rf Dp Wp Assoc
EIN
90-1137134
Phone
2259273930
Address
2061 BEAUMONT DRIVE, BATON ROUGE, LA 70806

Signing Officer

Name
Rita Romero
Title
Administrator
Phone
2259273930
Signed
2022-11-11
Discuss with paid preparer
No

Preparer

Firm
Greg a Kennedy CPA (apac)
Address
9456 JEFFERSON HIGHWAY SUITE D, BATON ROUGE, LA 70809
Preparer
Greg a Kennedy
Phone
2252925112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“EMPLOYER RECEIVABLES Beginning of year 280, End of year 331”

Raw XML Appendix88 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/PersonNm0RITA A ROMERO
IRS990EZ/BooksInCareOfDetail/PhoneNum02259273930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02061 BEAUMONT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0801
IRS990EZ/GrossReceiptsAmt03187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03187
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0801
IRS990EZ/OccupancyRentUtltsAndMaintAmt03197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION IN THE ROOFING TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE ROOFERS TRADE THROUGH EDUCATION, ETC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03897
IRS990EZ/TotalRevenueAmt03187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER RECEIVABLES Beginning of year 280, End of year 331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259273930
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SLATE TILE COMP RF DP WP ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0901137134
ReturnHeader/Filer/PhoneNum02259273930
ReturnHeader/Filer/USAddress/AddressLine1Txt02061 BEAUMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721281217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG A KENNEDY CPA (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09456 JEFFERSON HIGHWAY SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02252925112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A KENNEDY
ReturnHeader/ReturnTs02022-11-11T10:33:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMERO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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