Civic Intelligence

United Slate Tile Comp Rf Dp Wp Assoc

990EZ • Fiscal year 2019 • EIN 90-1137134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 23, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,352

Down $1,535 (-31%) from 2017

Net Assets

$3,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$3,236

Down $1,046 (-24%) from 2017

Expenses

Down

$3,838

Down $150 (-3.8%) from 2017

Net Income

Down

-$602

Down $896 (-305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,352
Liabilities-
Net Assets$3,352
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$3,236
Expenses$3,838
Net Income-$602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 23, 2021
Return Version
2019v5.1
Gross Receipts
$3,236
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 Pay71st 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
2021-11-23
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 269, End of year 295”

Raw XML Appendix82 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/BOYAmt03685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-602
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03352
IRS990EZ/GrossReceiptsAmt03236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03236
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03352
IRS990EZ/OccupancyRentUtltsAndMaintAmt03838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0295
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/TotalExpensesAmt03838
IRS990EZ/TotalRevenueAmt03236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER RECEIVABLES Beginning of year 269, End of year 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA A ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
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/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A KENNEDY
ReturnHeader/ReturnTs02021-11-23T03:49:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,352
Liabilities
-
Net assets
$3,352
Revenue
$3,236
Expenses
$3,838
Net income
-$602
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