Civic Intelligence

Structural Roof Erectors Association

990EZ • Fiscal year 2017 • EIN 93-1291847

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.srea.org
147 SE 102nd AvenuePortland, OR 97216

(503) 258-1854

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$25,537

Up $16,207 (+174%) from 2016

Net Assets

Up

$20,207

Up $11,727 (+138%) from 2016

Liabilities

Up

$5,330

Up $4,480 (+527%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$78,715

Up $23,212 (+42%) from 2016

Expenses

Up

$66,988

Up $7,686 (+13%) from 2016

Net Income

Up

$11,727

Up $15,526 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,609Liabilities 2010: $77Net Assets 2010: $19,5322010Assets 2011: $16,402Liabilities 2011: $50Net Assets 2011: $16,3522011Assets 2016: $9,330Liabilities 2016: $850Net Assets 2016: $8,4802016Assets 2017: $25,537Liabilities 2017: $5,330Net Assets 2017: $20,2072017Assets 2018: $29,094Liabilities 2018: $43Net Assets 2018: $29,0512018Assets 2019: $37,272Liabilities 2019: $389Net Assets 2019: $36,8832019Assets 2020: $35,265Liabilities 2020: $13,8542020

Highlighted filing

2017

Assets$25,537
Liabilities$5,330
Net Assets$20,207
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $39,460Expenses 2010: $30,400Net Income 2010: $9,0602010Revenue 2011: $36,450Expenses 2011: $39,630Net Income 2011: -$3,1802011Revenue 2016: $55,503Expenses 2016: $59,302Net Income 2016: -$3,7992016Revenue 2017: $78,715Expenses 2017: $66,988Net Income 2017: $11,7272017Revenue 2018: $87,763Expenses 2018: $78,919Net Income 2018: $8,8442018Revenue 2019: $79,986Expenses 2019: $72,154Net Income 2019: $7,8322019Revenue 2020: $35,600Expenses 2020: $51,072Net Income 2020: -$15,4722020

Highlighted filing

2017

Revenue$78,715
Expenses$66,988
Net Income$11,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$78,715
Mission and Program Overview

Mission

Education & industry advocacy

Program Services

DescriptionGrantsExpenses
The association provided information and education to members through seminars, meetings, and newsletters.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian VandeburghPres/Past Pres-$0--
Ron KozloskiDirector/Pres-$0--
Mike NelsonTreas/Director-$0--
Greg SeversonDirector/Treas-$0--
R Michael DyerPast Pres/Direc-$0--
Gregory Boyd IIDirector-$0--
Richard HolmgrenDirector-$0--
Bill WhitacreDirector-$0--
Darrell MarchellSupplier Director-$0--
Chris WischmannSupplier Director-$0--
Chris ClineSupplier Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Structural Roof Erectors Assoc
EIN
93-1291847
Phone
5032581854
Address
147 SE 102ND AVENUE, PORTLAND, OR 97216

Signing Officer

Name
Greg Severson
Title
Treasurer
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON-HILLSDALE HWY 1A, PORTLAND, OR 97225
Preparer
Carl W Foster
Phone
5032972610
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1003

“Information Technology $1051”

Other Expenses.1007

“Conferences, Conventions, and Meetings $30502”

Other Expenses.1012

“Insurance $1684”

Other Expenses.1

“Email/Website Expense $2621”

Other Expenses.2

“Bank Charges/Credit Card Fees $1736”

Other Expenses.4

“Storage $300”

Other Expenses.5

“Awards $299”

Other Expenses.7

“Taxes/Fees/Licenses $50”

Other Expenses.8

“Board of Directors Expense $32”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $148 Prepaid Expenses and Deferred Charges - Ending $1378”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5330”

Total Liabilities.1003

“Deferred Revenue - Beginning $850 Deferred Revenue - Ending $0”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Vandeburgh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Kozloski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Severson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R Michael Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregory Boyd II
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Pres/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Supplier Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Supplier Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Supplier Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148
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IRS990EZ/OtherExpensesTotalAmt038377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066988
IRS990EZ/TotalRevenueAmt078715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $30502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Email/Website Expense $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges/Credit Card Fees $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes/Fees/Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board of Directors Expense $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $148 Prepaid Expenses and Deferred Charges - Ending $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $850 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Severson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRUCTURAL ROOF ERECTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STRU
ReturnHeader/Filer/EIN0931291847
ReturnHeader/Filer/PhoneNum05032581854
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 SE 102ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461881127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09011 SW BEAVERTON-HILLSDALE HWY 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097225
ReturnHeader/PreparerPersonGrp/PhoneNum05032972610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl W Foster
ReturnHeader/ReturnTs02018-05-02T08:27:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,537
Liabilities
$5,330
Net assets
$20,207
Revenue
$78,715
Expenses
$66,988
Net income
$11,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$35.3$13.9$35.6$51.1$15.5
2019Detailed filing. Detailed filing data is available for this year.$37.3$0.39$36.9$80.0$72.2$7.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.04$29.1$87.8$78.9$8.84
2017Detailed filing. Detailed filing data is available for this year.$25.5$5.33$20.2$78.7$67.0$11.7
2016Detailed filing. Detailed filing data is available for this year.$9.33$0.85$8.48$55.5$59.3$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.05$16.4$36.5$39.6$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.08$19.5$39.5$30.4$9.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits