Civic Intelligence

Bay Area Counties Roofing Industry Promotion Fund

EIN 94-6213845 • 501(c)6 • Concord, CA

Profile

Promotion of the roofing industry and institutions of higher technology in the roofing industry.

PO Box 5067Concord, CA 94524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$215,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,713,177

Up $194,818 (+13%) from 2023

Liabilities

Down

$12,790

Down $81,553 (-86%) from 2023

Net Assets

Up

$1,700,387

Up $276,371 (+19%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$936,330

Up $69,081 (+8.0%) from 2023

Expenses

Down

$719,559

Down $266,016 (-27%) from 2023

Net Income

Up

$216,771

Up $335,097 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $168,525Liabilities 2011: $45,481Net Assets 2011: $123,0442011Assets 2012: $589,860Liabilities 2012: $6,930Net Assets 2012: $582,9302012Assets 2013: $442,749Liabilities 2013: $7,287Net Assets 2013: $435,4622013Assets 2014: $430,501Liabilities 2014: $12,243Net Assets 2014: $418,2582014Assets 2015: $526,979Liabilities 2015: $8,396Net Assets 2015: $518,5832015Assets 2016: $683,944Liabilities 2016: $30,626Net Assets 2016: $653,3182016Assets 2017: $1,090,206Liabilities 2017: $10,781Net Assets 2017: $1,079,4252017Assets 2018: $1,119,794Liabilities 2018: $38,119Net Assets 2018: $1,081,6752018Assets 2019: $1,454,678Liabilities 2019: $10,787Net Assets 2019: $1,443,8912019Assets 2020: $1,830,230Liabilities 2020: $1,490Net Assets 2020: $1,828,7402020Assets 2021: $1,828,947Liabilities 2021: $9,990Net Assets 2021: $1,818,9572021Assets 2022: $1,564,791Liabilities 2022: $10,766Net Assets 2022: $1,554,0252022Assets 2023: $1,518,359Liabilities 2023: $94,343Net Assets 2023: $1,424,0162023Assets 2024: $1,713,177Liabilities 2024: $12,790Net Assets 2024: $1,700,3872024

Highlighted filing

2024

Assets$1,713,177
Liabilities$12,790
Net Assets$1,700,387
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $356,885Expenses 2011: $607,629Net Income 2011: -$250,7442011Revenue 2012: $397,665Expenses 2012: $599,882Net Income 2012: -$202,2172012Revenue 2013: $439,165Expenses 2013: $586,633Net Income 2013: -$147,4682013Revenue 2014: $495,386Expenses 2014: $512,590Net Income 2014: -$17,2042014Revenue 2015: $557,347Expenses 2015: $457,022Net Income 2015: $100,3252015Revenue 2016: $710,298Expenses 2016: $575,563Net Income 2016: $134,7352016Revenue 2017: $904,149Expenses 2017: $604,466Net Income 2017: $299,6832017Revenue 2018: $896,669Expenses 2018: $785,025Net Income 2018: $111,6442018Revenue 2019: $966,976Expenses 2019: $675,821Net Income 2019: $291,1552019Revenue 2020: $938,110Expenses 2020: $583,612Net Income 2020: $354,4982020Revenue 2021: $904,094Expenses 2021: $991,407Net Income 2021: -$87,3132021Revenue 2022: $884,018Expenses 2022: $973,613Net Income 2022: -$89,5952022Revenue 2023: $867,249Expenses 2023: $985,575Net Income 2023: -$118,3262023Revenue 2024: $936,330Expenses 2024: $719,559Net Income 2024: $216,7712024

Highlighted filing

2024

Revenue$936,330
Expenses$719,559
Net Income$216,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,713,177
Liabilities
$12,790
Net assets
$1,700,387
Revenue
$936,330
Expenses
$719,559
Net income
$216,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.94$0.72$0.22
2023Summary only. Only limited summary data is available for this year.$1.52$0.09$1.42$0.87$0.99$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.88$0.97$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.90$0.99$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.94$0.58$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.97$0.68$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$0.90$0.79$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.90$0.60$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.71$0.58$0.13
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.56$0.46$0.10
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.50$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.44$0.44$0.59$0.15
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.40$0.60$0.20
2011Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.36$0.61$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,124,689
Mission and Program Overview

Mission

Promotion of the roofing industry and institutions of higher technology in the roofing industry.

Promotion of the roofing industry & institutions of higher technoloogy in roofing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,818,957$1,554,025▼ $264,932
Savings and Temporary Cash Investments$765,382$1,065,495▲ $300,113
Investments in Publicly Traded Securities$924,199$366,977▼ $557,222
Accounts Receivable$128,202$126,183▼ $2,019
Cash and Non-Interest-Bearing Accounts$11,164$3,485▼ $7,679
Prepaid Expenses and Deferred Charges-$2,651-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,828,947$1,564,791▼ $264,156
Liabilities
Accounts Payable and Accrued Expenses$9,990$10,766▲ $776
Total Liabilities$9,990$10,766▲ $776
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,818,957$1,554,025▼ $264,932
Total Liabilities and Net Assets / Fund Balance$1,828,947$1,564,791▼ $264,156
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven JohnsonSafety DirectorPT$104,167$104,167
William CallahanAssociate Director-$32,738$32,738

Board Members and Trustees

NameTitle
Michael LiTrustee
Richard LawsonTrustee
Tim BlueTrustee
Manuel De Santiago IiiExecutive Secretary
Bill BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$774,948
Investment Income
$108,926
Other Revenue
$144
Change in Net Assets
$-89,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,219
Revenue Not Reported on Financial Statements
$13,799
Revenue Not Reported on Form 990
$-175,337
Total Revenue per Audited Statements
$694,882
Total Revenue per Form 990
$884,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,613
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
Advertising---$27,650
Conferences and Meetings---$14,444
Fees for Service Investment Mgmnt Fees---$13,799
Fees for Services Accounting---$8,000
Fees for Services Legal---$945
Other Expenses---$684
All Other Expenses---$300
Total Functional Expenses$0$0$0$973,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$973,613
Expenses per Audited Statements$959,814
Total Expenses per Audited Statements$959,814
Expenses Not Reported on Financial Statements$13,799
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties customarily performed by or under the direct suprervision of officers, directors, trustees, or key employees to the contract administrator, manuel de santiago iii.”

Form 990, Part VI, Section A, Line 8B

“The organization does have committees with the authority to act on behalf of the governing body. The chairperson gives authority to the committees per the trust agreement for the promotion fund.”

Form 990, Part VI, Section B, Line 11B

“The trustees designate the administrator to review the form.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Counties Roofing Industry
EIN
94-6213845
Phone
9254728880
Address
PO BOX 5067, CONCORD, CA 94524

Signing Officer

Name
Manuel De Santiago Iii
Title
Executive Secretary
Phone
9254728880
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel De Santiago Iii
Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ineich & Company Llp
Address
950 TOWER LANE SUITE 780, FOSTER CITY, CA 94404
Preparer
Michael T Savasta
Phone
6505738007
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust believes it has appropriate support for any tax positions taken affecting its annual filing requirements and as such, does not have any uncertain tax positions that are material to the financial statements. The trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART X, LINE 2:

“The entity has adopted guidance on accounting for uncertainty in income tax issued by the financial accounting standards board. The administrator believes that the entity has not taken uncertain tax positions that require adjustments to the financial statements as a tax liability. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010766
IRS990/AccountsReceivableGrp/BOYAmt0128202
IRS990/AccountsReceivableGrp/EOYAmt0126183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE ROOFING INDUSTRY & INSTITUTIONS OF HIGHER TECHNOLOOGY IN ROOFING INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt027650
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANUEL DE SANTIAGO III EXECUTIVE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum09254728880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5067
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094524
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011164
IRS990/CashNonInterestBearingGrp/EOYAmt03485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt014444
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108926
IRS990/CYOtherExpensesAmt0973613
IRS990/CYOtherRevenueAmt0144
IRS990/CYProgramServiceRevenueAmt0774948
IRS990/CYRevenuesLessExpensesAmt0-89595
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0973613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0884018
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROMOTION OF THE ROOFING INDUSTRY & INSTITUTIONS OF HIGHER TECHNOLOGY IN ROOFING INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0959814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt0945
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt463448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LI
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL DE SANTIAGO III
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4163934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt525670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104167
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SAFETY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt086450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01327121
IRS990/GrossReceiptsAmt02124689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0924199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366977
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01240671
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THE ROOFING INDUSTRY & INSTITUTIONS OF HIGHER TECHNOLOGY IN ROOFING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01818957
IRS990/NetAssetsOrFundBalancesEOYAmt01554025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-175337
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO RELATED PAR
IRS990/OtherExpensesGrp/Desc1LABOR NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt0900000
IRS990/OtherExpensesGrp/TotalAmt14215
IRS990/OtherExpensesGrp/TotalAmt23576
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANK REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02651
IRS990/PrincipalOfficerNm0MANUEL DE SANTIAGO III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092636
IRS990/PYOtherExpensesAmt0991407
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt0811314
IRS990/PYRevenuesLessExpensesAmt0-87313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0991407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904094
IRS990/ReconcilationRevenueExpnssAmt0-89595
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01818957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01554025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013799
IRS990ScheduleD/ExpensesSubtotalAmt0959814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013799
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-175337
IRS990ScheduleD/RevenueNotReportedAmt0-175337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013799
IRS990ScheduleD/RevenueSubtotalAmt0870219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TRUST WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ADMINISTRATOR BELIEVES THAT THE ENTITY HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0973613
IRS990ScheduleD/TotalRevenuePerForm990Amt0884018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959814
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL DE SANTIAGO III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227382
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPRERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR, MANUEL DE SANTIAGO III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE CHAIRPERSON GIVES AUTHORITY TO THE COMMITTEES PER THE TRUST AGREEMENT FOR THE PROMOTION FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES DESIGNATE THE ADMINISTRATOR TO REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOC ROOFING CONTR OF BAY AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946107585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BUILDING CODE INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOC ROOFING CONTR OF BAY AREA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01828947
IRS990/TotalAssetsEOYAmt01564791
IRS990/TotalAssetsGrp/BOYAmt01828947
IRS990/TotalAssetsGrp/EOYAmt01564791
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09990
IRS990/TotalLiabilitiesEOYAmt010766
IRS990/TotalLiabilitiesGrp/BOYAmt09990
IRS990/TotalLiabilitiesGrp/EOYAmt010766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01818957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554025
IRS990/TotalOtherCompensationAmt070516
IRS990/TotalProgramServiceExpensesAmt0959814
IRS990/TotalProgramServiceRevenueAmt0774948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564791
IRS990/TotReportableCompRltdOrgAmt0293771
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5067
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094524
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL DE SANTIAGO III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09254728880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA COUNTIES ROOFING INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0946213845
ReturnHeader/Filer/PhoneNum09254728880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5067
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562552172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INEICH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 TOWER LANE SUITE 780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06505738007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SAVASTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T12:08:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE SANTIAGO III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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