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Colorado Roofing Association

Not tax-deductible

Arvada, CO501(c)(6)EIN 84-1103552Revenue $540K in FY2024

On file with the IRScoloradoroofing.orgPo Box 740550, 80006-0550 · Arvada, COTax-exempt since Sep 1996

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To promote the ethics, education and image of the Roofing industry of Colorado through meetings, training and action of its members.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $34K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
27 mo
of spending, in cash
Looks good: 27.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$304K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 12 voting members
Concern: none of 12 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$540K
+10% vs prior year
Spent
$492K
To programs
100%
Net assets
$819K
By yearFY2020–FY2024
Revenue
$540K
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$444K
FY2021$441K
FY2022$433K
FY2023$492K
FY2024$540K
Expenses
$492K
FY2024▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$329K
FY2021$464K
FY2022$410K
FY2023$487K
FY2024$492K
Net assets
$819K
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$766K
FY2021$743K
FY2022$766K
FY2023$771K
FY2024$819K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $492K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Suzie Boyd
Past Preside
$0Pt VII · Sec A
Debbie Hathorne
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
Steve Miller
Director
$0Pt VII · Sec A
Guy Mumford
President
$0Pt VII · Sec A
Scott Patz
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Scott Ponzio
Secretary/Tr
$0Pt VII · Sec A
See Colorado Roofing Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves Colorado's roofing industry through member education, training, and ethical promotion.

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Provided by the organization

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1 program · $116K · in their own filed words · FY2024
01

The association holds monthly meetings with educational programs to assist its member companies in running their businesses.

$116Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$540K
Ln 12
Gifts and grantsLn 1h$279K
Fees for servicesLn 2g$163K
Other incomeLn 4–11$98K
Money outPt IX
$492K
Ln 25
Programscol B$492K
Owns and owesPt X
$819K
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.1M
LiabilitiesLn 26$304K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$279K
Fees for servicesLn 2g$163K
Investment incomeLn 3$4K
Other incomeLn 4–11$98K
Gains on assetsLn 7−$20K
Total revenueLn 12$540K
Assets in detailPt X, end of year
CashLn 1$57K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.1M
Other assetsLn 15$13K
Total assetsLn 16$1.1M
LiabilitiesLn 26$304K
Net assetsLn 32$819K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$929K$1.1M
Total assetsLn 16$947K$1.1M
LiabilitiesLn 26$176K$304K
Net assetsLn 32$771K$819K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$14K$14K
Management feesLn 11a$187K$187K
Advertising and promotionLn 12$92K$92K
OccupancyLn 16$92K$92K
Conferences, conventions and meetingsLn 19$20K$20K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$64K$64K
All other expensesLn 24e$14K$14K
Total functional expensesLn 25$492K$492K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $540K$492K$48K$819K 990 PDF
FY2023 $492K$487K$5K$771K 990 PDF
FY2022 $433K$410K$23K$766K 990 PDF
FY2021 $441K$464K−$23K$743K 990 PDF
FY2020 $444K$329K$115K$766K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $540,011 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $242,925$278,911
I-9 Program service revenuePrior year $126,849$163,110
I-10 Investment incomePrior year $19,751−$15,358
I-11 Other revenuePrior year $102,168$113,348
I-12 Total revenuePrior year $491,693$540,011
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $18,492$14,380
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $468,248$477,554
I-18 Total expensesPrior year $486,740$491,934
I-19 Revenue less expensesPrior year $4,953$48,077
Part VI · Governance 0 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $540,011 across 8 lines filed
Lines not itemized here account for $12,240 of total revenue; see the IRS return.
VIII-1b Membership dues$240,281
VIII-1f All other contributions, gifts and grants$38,630
VIII-1h Total contributions, gifts and grants$278,911
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $150,870$150,870
VIII-3 Investment incomeRelated to mission $4,244$4,244
VIII-7 Net gain or loss on sales of assetsRelated to mission −$19,602−$19,602
VIII-8 Net income from fundraising events$113,348
VIII-12 Total revenueRelated to mission $147,752$540,011
Part IX · Statement of functional expenses $491,934 across 8 lines filed
IX-4 Benefits paid to or for membersPrograms $14,380$14,380
IX-11a Management feesPrograms $187,488$187,488
IX-12 Advertising and promotionPrograms $92,307$92,307
IX-16 OccupancyPrograms $92,174$92,174
IX-19 Conferences, conventions and meetingsPrograms $19,729$19,729
IX-23 InsurancePrograms $7,937$7,937
IX-24 Other expenses (24a–d)Programs $64,034$64,034
IX-24e All other expensesPrograms $13,885$13,885
IX-25 Total functional expensesPrograms $491,934 · Management $0 · Fundraising $0$491,934
Part X · Balance sheet $1,123,276 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $214,599$57,133
X-2 Savings and temporary cash investmentsStart of year $714,338$1,048,927
X-4 Accounts receivable$4,548
X-15 Other assetsStart of year $18,106$12,668
X-16 Total assetsStart of year $947,043$1,123,276
X-17 Accounts payable and accrued expensesStart of year $32,505$34,200
X-19 Deferred revenueStart of year $72,059$91,633
X-25 Other liabilitiesStart of year $71,701$178,588
X-26 Total liabilitiesStart of year $176,265$304,421
X-32 Total net assets or fund balancesStart of year $770,778$818,855
X-33 Total liabilities and net assetsStart of year $947,043$1,123,276
Part XI · Reconciliation of net assets $818,855 net assets at year end
XI-1 Total revenue$540,011
XI-2 Total expenses$491,934
XI-3 Revenue less expenses$48,077
XI-4 Net assets at start of year$770,778
XI-10 Net assets at end of year$818,855

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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