Civic Intelligence

United Slate Tile Comp Rf Dp Wp Assoc

990EZ • Fiscal year 2020 • EIN 90-1137134

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization ProfileN/A
2061 Beaumont DriveBaton Rouge, LA 70806

(225) 927-3930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

57th percentile

-14%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,511

Down $1,841 (-55%) from 2019

Net Assets

Down

$1,511

Down $1,841 (-55%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$2,773

Down $463 (-14%) from 2019

Expenses

Up

$4,614

Up $776 (+20%) from 2019

Net Income

Down

-$1,841

Down $1,239 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2020

Assets$1,511
Liabilities-
Net Assets$1,511
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,773
Expenses$4,614
Net Income-$1,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,773
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 Pay70th 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 a Romero
Title
Administrator
Signed
2021-11-22
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 295, End of year 280”

Raw XML Appendix87 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/BOYAmt03057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01511
IRS990EZ/GrossReceiptsAmt02773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02773
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01511
IRS990EZ/OccupancyRentUtltsAndMaintAmt04264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04614
IRS990EZ/TotalRevenueAmt02773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER RECEIVABLES Beginning of year 295, End of year 280
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 A ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
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/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/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A KENNEDY
ReturnHeader/ReturnTs02021-11-22T12:20:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMERO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511
Liabilities
-
Net assets
$1,511
Revenue
$2,773
Expenses
$4,614
Net income
-$1,841
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