Civic Intelligence

Roofing Contractors Association of California

990 • Fiscal year 2019 • EIN 94-1137742

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileWWW.RCACAL.COM
2235 Park Towne Circle 2nd FloorSacramento, CA 95825

(916) 456-4790

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

39th percentile

-1.0%

Higher net margin than 39% 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

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$337,184

Up $1,464 (+0.4%) from 2018

Net Assets

Down

$295,267

Down $2,590 (-0.9%) from 2018

Liabilities

Up

$41,917

Up $4,054 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$267,841

Up $38,540 (+17%) from 2018

Expenses

Down

$270,431

Down $4,830 (-1.8%) from 2018

Net Income

Up

-$2,590

Up $43,370 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$337,184
Liabilities$41,917
Net Assets$295,267
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$267,841
Expenses$270,431
Net Income-$2,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$296,834
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
Savings and Temporary Cash Investments$283,922$298,536▲ $14,614
Rtn Earn Endowment Incm Other Fnds$297,857$295,267▼ $2,590
Cash and Non-Interest-Bearing Accounts$35,062$24,288▼ $10,774
Accounts Receivable$14,780$14,060▼ $720
Prepaid Expenses and Deferred Charges$1,956$300▼ $1,656
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$335,720$337,184▲ $1,464
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,828$23,172▲ $2,344
Deferred Revenue$17,035$18,745▲ $1,710
Total Liabilities$37,863$41,917▲ $4,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,857$295,267▼ $2,590
Total Liabilities and Net Assets / Fund Balance$335,720$337,184▲ $1,464
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rex SoudersPast President
Christian MadsenPresident
Brett MauerVice President
Aaron HillDirector
Allen BrooksDirector
Ben RuckaDirector
Carlos RodriguezDirector
Eric RichardsonDirector
John CleasbyDirector
Johnny ZamrzlaDirector
Mike ReardonDirector
Richard LawsonDirector
William BaleyDirector
Dave StefkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connerly & AssociatesManagement Services2235 PARK TOWNE CIRCLE 2ND FLOOR, Sacramento, CA 95825$245,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,035
Investment Income
$5,098
Other Revenue
$96,708
Change in Net Assets
$-2,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,431
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---$245,402
Travel---$2,802
All Other Expenses---$2,694
Insurance---$2,153
Fees for Services Accounting---$1,602
Other Expenses---$1,531
Total Functional Expenses$0$0$0$270,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,942
Fundraising Direct Expenses$28,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,862$31,862$2,253$29,609
Crab Feed$18,080$18,080$1,864$16,216
Total Events$49,942$49,942$28,993$20,949
Political and Lobbying Activity
Political campaign 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 35% controlled entity
No
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
2235 PARK TOWNE CIRCLE 2ND FLOOR, SACRAMENTO, CA 95825

Signing Officer

Name
Marc Connerly
Title
Executive Director
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Sisto CPA Group Inc
Address
970 RESERVE DR STE 204, ROSEVILLE, CA 95678-1378
Preparer
Mark K Sisto CPA
Phone
9167241693
Raw XML AppendixShowing 400 of 449 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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IRS990/MissionDesc0TO PROVIDE SAFETY TRAINING, EDUCATION, PROTECTION AND ADVANCEMENT OF THE CALIFORNIA ROOFING INDUSTRY IN LEGISLATIVE, REGULATORY AND BUSINESS AFFAIRS.
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0MEETINGS & CONFERENCES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt13797
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IRS990/OtherExpensesGrp/TotalAmt31531
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt151747
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336631
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459500
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.
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IRS990/PYInvestmentIncomeAmt0918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt0130213
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2590
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09203
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018080
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018080
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08684
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt075759
IRS990/TotalLiabilitiesBOYAmt037863
IRS990/TotalLiabilitiesEOYAmt041917
IRS990/TotalLiabilitiesGrp/BOYAmt037863
IRS990/TotalLiabilitiesGrp/EOYAmt041917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,184
Liabilities
$41,917
Net assets
$295,267
Revenue
$267,841
Expenses
$270,431
Net income
-$2,590
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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