Civic Intelligence

Roofing Contractors Association of California

990 • Fiscal year 2016 • EIN 94-1137742

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.RCACAL.COM
2215 21st StreetSacramento, CA 95818

(916) 456-4790

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$415,100

Down $246,341 (-37%) from 2015

Net Assets

Down

$381,310

Down $65,708 (-15%) from 2015

Liabilities

Down

$33,790

Down $180,633 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$214,234

Down $155,506 (-42%) from 2015

Expenses

Down

$279,942

Down $5,852 (-2.0%) from 2015

Net Income

Down

-$65,708

Down $149,654 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $512,842Liabilities 2011: $51,887Net Assets 2011: $460,9552011Assets 2012: $466,238Liabilities 2012: $139,8392012Assets 2013: $505,202Liabilities 2013: $173,068Net Assets 2013: $332,1342013Assets 2014: $412,722Liabilities 2014: $49,650Net Assets 2014: $363,0722014Assets 2015: $661,441Liabilities 2015: $214,423Net Assets 2015: $447,0182015Assets 2016: $415,100Liabilities 2016: $33,790Net Assets 2016: $381,3102016Assets 2017: $369,311Liabilities 2017: $25,494Net Assets 2017: $343,8172017Assets 2018: $335,720Liabilities 2018: $37,863Net Assets 2018: $297,8572018Assets 2019: $337,184Liabilities 2019: $41,917Net Assets 2019: $295,2672019Assets 2020: $326,584Liabilities 2020: $71,370Net Assets 2020: $255,2142020Assets 2021: $294,131Liabilities 2021: $57,335Net Assets 2021: $236,7962021Assets 2022: $238,075Liabilities 2022: $15,055Net Assets 2022: $223,0202022Assets 2023: $242,417Liabilities 2023: $35,610Net Assets 2023: $206,8072023Assets 2024: $237,160Liabilities 2024: $5,947Net Assets 2024: $231,2132024

Highlighted filing

2016

Assets$415,100
Liabilities$33,790
Net Assets$381,310
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $272,762Expenses 2011: $314,108Net Income 2011: -$41,3462011Revenue 2012: $172,100Expenses 2012: $306,656Net Income 2012: -$134,5562012Revenue 2013: $267,925Expenses 2013: $262,190Net Income 2013: $5,7352013Revenue 2014: $369,068Expenses 2014: $290,005Net Income 2014: $79,0632014Revenue 2015: $369,740Expenses 2015: $285,794Net Income 2015: $83,9462015Revenue 2016: $214,234Expenses 2016: $279,942Net Income 2016: -$65,7082016Revenue 2017: $224,465Expenses 2017: $261,958Net Income 2017: -$37,4932017Revenue 2018: $229,301Expenses 2018: $275,261Net Income 2018: -$45,9602018Revenue 2019: $267,841Expenses 2019: $270,431Net Income 2019: -$2,5902019Revenue 2020: $205,527Expenses 2020: $245,580Net Income 2020: -$40,0532020Revenue 2021: $232,598Expenses 2021: $251,016Net Income 2021: -$18,4182021Revenue 2022: $245,138Expenses 2022: $258,914Net Income 2022: -$13,7762022Revenue 2023: $243,820Expenses 2023: $260,033Net Income 2023: -$16,2132023Revenue 2024: $288,315Expenses 2024: $263,909Net Income 2024: $24,4062024

Highlighted filing

2016

Revenue$214,234
Expenses$279,942
Net Income-$65,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$220,758
Mission and Program Overview

Mission

To provide safety training, education, protection and advancement of the california roofing industry in legislative, regulatory and business affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,018$381,310▼ $65,708
Cash and Non-Interest-Bearing Accounts$295,426$213,960▼ $81,466
Savings and Temporary Cash Investments$201,091$201,140▲ $49
Accounts Receivable$163,675$0▼ $163,675
Prepaid Expenses and Deferred Charges$1,249$0▼ $1,249
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$661,441$415,100▼ $246,341
Other Assets Total-$0-
Liabilities
Deferred Revenue$213,775$33,790▼ $179,985
Accounts Payable and Accrued Expenses$648--
Total Liabilities$214,423$33,790▼ $180,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,018$381,310▼ $65,708
Total Liabilities and Net Assets / Fund Balance$661,441$415,100▼ $246,341
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Steve ReardonPast President
Rex SoudersPresident
Christian MadsenVice President
Aaron HillDirector
Allen BrooksDirector
Ben RuckaDirector
Carlos RodriguezDirector
Dave StefkoDirector
Eric RichardsonDirector
GARY S'DAODirector
Jess HudakDirector
John CleasbyDirector
Johnny ZamrzlaDirector
Richard LawsonDirector
William BaleyDirector
Brett MauerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Connerly & AssociatesManagement Services2215 21ST STREET, Sacramento, CA 95818-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,753
Investment Income
$90
Other Revenue
$53,391
Change in Net Assets
$-65,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$244,019
All Other Expenses---$7,379
Advertising---$7,000
Insurance---$2,315
Other Expenses---$2,181
Fees for Services Accounting---$1,420
Travel---$1,407
Total Functional Expenses$0$0$0$279,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,200
Fundraising Direct Expenses$6,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,200$15,200$1,511$13,689
Total Events$15,200$15,200$6,524$8,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The association has engaged a management company to perform the following duties:administrative: annual update, publication and distribution of membership roster; assist in the coordination and execution of the annual conference; assist in the coordination of board meetings, including preparation and distribution of agendas and board minutes; maintain a central office to serve as the conference room, mailing address and telephone service; maintenance of accounting records, bank accounts and membership dues notices.government relations: review, screen and respond, as directed, to all legislation in accordance with the association's legislative priorities.insurance program management: coordinate and manage the insurance program to provide workers compensation insurance to member participants; promote insurance program as directed by the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared in draft form by the association's certified public accountant. A draft copy is provided to the association's management company, as well as the association's president, vice president and secretary/treasurer. The goal of each reviewer is to generally improve the association's tax compliance by being alert to excess benefit transactions, inurement, operation of non-exempt activities and other activities inconsistent with the association's tax exempt purpose.upon approval by each reviewer, form 990 is completed and submitted in final form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roofing Contractors Association
EIN
94-1137742
Phone
9164564790
Address
2215 21ST STREET, SACRAMENTO, CA 95818

Signing Officer

Name
Brett Mauer
Title
Secretary
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Sisto CPA Group Inc
Address
919 Reserve Drive, Roseville, CA 95678
Preparer
Mark K Sisto CPA
Phone
9167241693
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0648
IRS990/AccountsReceivableGrp/BOYAmt0163675
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFETY TRAINING, EDUCATION, PROTECTION AND ADVANCEMENT OF THE CALIFORNIA ROOFING INDUSTRY IN LEGISLATIVE, REGULATORY AND BUSINESS AFFAIRS.
IRS990/AdvertisingGrp/TotalAmt07000
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt07379
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONNERLY ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09164567672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095818
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295426
IRS990/CashNonInterestBearingGrp/EOYAmt0213960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02215 21ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095818
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONNERLY & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0279942
IRS990/CYOtherRevenueAmt053391
IRS990/CYProgramServiceRevenueAmt0160753
IRS990/CYRevenuesLessExpensesAmt0-65708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214234
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0213775
IRS990/DeferredRevenueGrp/EOYAmt033790
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ASSOCIATION HOLDS EDUCATIONAL FORUMS ON ISSUES AFFECTING THE ROOFING INDUSTRY IN CALIFORNIA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01420
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0244019
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN RUCKA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE STEFKO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY ZAMRZLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CLEASBY
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY S'DAO
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JESS HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm12REX SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIAN MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE REARDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06524
IRS990/FundraisingGrossIncomeAmt015200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02315
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY TRAINING, EDUCATION, PROTECTION AND ADVANCEMENT OF THE CALIFORNIA ROOFING INDUSTRY IN LEGISLATIVE, REGULATORY AND BUSINESS AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447018
IRS990/NetAssetsOrFundBalancesEOYAmt0381310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & CONFERENCES
IRS990/OtherExpensesGrp/Desc1SUMMIT CONFERENCE
IRS990/OtherExpensesGrp/Desc2GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt09171
IRS990/OtherExpensesGrp/TotalAmt12731
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherExpensesGrp/TotalAmt32181
IRS990/OtherRevenueMiscGrp/Desc0FLYERS FUEL REBATE PROG.
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROGRAM ADMIN.
IRS990/OtherRevenueMiscGrp/Desc2WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06580
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt131985
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt26150
IRS990/OtherRevenueTotalAmt044715
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243375
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ISSUES MEMBERS FREQUENT EMAIL ALERTS WHICH INCLUDE UPDATES OF ROOFING INDUSTRY NEWS AND CURRENT EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ISSUES ITS QUARTERLY PUBLICATION "CALIFORNIA ROOFER" TO APPROXIMATELY 250 MEMBERS. THE PUBLICATION INFORMS MEMBERS OF UPCOMING EVENTS, LEGISLATIVE UPDATES, ROOFING INDUSTRY NEWS, AND PROVIDES HELPFUL ARTICLES FOR SMALL BUSINESS OWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285794
IRS990/PYOtherRevenueAmt0184955
IRS990/PYProgramServiceRevenueAmt0184662
IRS990/PYRevenuesLessExpensesAmt083946
IRS990/PYTotalExpensesAmt0285794
IRS990/PYTotalRevenueAmt0369740
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0381310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0709
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ENGAGED A MANAGEMENT COMPANY TO PERFORM THE FOLLOWING DUTIES:ADMINISTRATIVE: ANNUAL UPDATE, PUBLICATION AND DISTRIBUTION OF MEMBERSHIP ROSTER; ASSIST IN THE COORDINATION AND EXECUTION OF THE ANNUAL CONFERENCE; ASSIST IN THE COORDINATION OF BOARD MEETINGS, INCLUDING PREPARATION AND DISTRIBUTION OF AGENDAS AND BOARD MINUTES; MAINTAIN A CENTRAL OFFICE TO SERVE AS THE CONFERENCE ROOM, MAILING ADDRESS AND TELEPHONE SERVICE; MAINTENANCE OF ACCOUNTING RECORDS, BANK ACCOUNTS AND MEMBERSHIP DUES NOTICES.GOVERNMENT RELATIONS: REVIEW, SCREEN AND RESPOND, AS DIRECTED, TO ALL LEGISLATION IN ACCORDANCE WITH THE ASSOCIATION'S LEGISLATIVE PRIORITIES.INSURANCE PROGRAM MANAGEMENT: COORDINATE AND MANAGE THE INSURANCE PROGRAM TO PROVIDE WORKERS COMPENSATION INSURANCE TO MEMBER PARTICIPANTS; PROMOTE INSURANCE PROGRAM AS DIRECTED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED IN DRAFT FORM BY THE ASSOCIATION'S CERTIFIED PUBLIC ACCOUNTANT. A DRAFT COPY IS PROVIDED TO THE ASSOCIATION'S MANAGEMENT COMPANY, AS WELL AS THE ASSOCIATION'S PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER. THE GOAL OF EACH REVIEWER IS TO GENERALLY IMPROVE THE ASSOCIATION'S TAX COMPLIANCE BY BEING ALERT TO EXCESS BENEFIT TRANSACTIONS, INUREMENT, OPERATION OF NON-EXEMPT ACTIVITIES AND OTHER ACTIVITIES INCONSISTENT WITH THE ASSOCIATION'S TAX EXEMPT PURPOSE.UPON APPROVAL BY EACH REVIEWER, FORM 990 IS COMPLETED AND SUBMITTED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661441
IRS990/TotalAssetsEOYAmt0415100
IRS990/TotalAssetsGrp/BOYAmt0661441
IRS990/TotalAssetsGrp/EOYAmt0415100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,100
Liabilities
$33,790
Net assets
$381,310
Revenue
$214,234
Expenses
$279,942
Net income
-$65,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$2.88$2.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.36$2.07$2.44$2.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.45$2.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.57$2.37$2.33$2.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.71$2.55$2.06$2.46$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.42$2.95$2.68$2.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.38$2.98$2.29$2.75$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.25$3.44$2.24$2.62$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.34$3.81$2.14$2.80$0.66
2015Detailed filing. Detailed filing data is available for this year.$6.61$2.14$4.47$3.70$2.86$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.50$3.63$3.69$2.90$0.79
2013Detailed filing. Detailed filing data is available for this year.$5.05$1.73$3.32$2.68$2.62$0.06
2012Summary only. Only limited summary data is available for this year.$4.66$1.40$1.72$3.07$1.35
2011Summary only. Only limited summary data is available for this year.$5.13$0.52$4.61$2.73$3.14$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits