Kentucky Roofing Contractors Association in Louisville, Kentucky (KY)

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Kentucky Roofing Contractors Association
Employer Identification Number (EIN)611139176
Name of OrganizationKentucky Roofing Contractors Association
AddressPO BOX 33323, Louisville, KY 40232-3323
SubsectionBoard of Trade
Ruling Date05/1999
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$32,407
Amount of Income$91,869
Form 990 Revenue Amount$91,869
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Professional Societies, Associations


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Amount of income in 2013: $91,869 (it was $67,222 in 2012)
Kentucky Roofing Contractors Association: 

 $91,869
Other organizations performing similar types of work: 

 $88,701

Assets in 2013: $32,407 (it was $20,312 in 2012)
This organization: 

 $32,407
Other organizations performing similar types of work: 

 $68,083

Expenses in 2013: $79,774
Kentucky Roofing Contractors Association: 

 $79,774
Other organizations performing similar types of work: 

 $84,926

Income to expenses ratio in 2013: 1.2
Kentucky Roofing Contractors Association: 

 1.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 33.4%
This organization: 

 33.4%
Other organizations performing similar types of work: 

 1.4%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$60,198$67,222$91,869
Contributions, gifts, grants, and similar amounts received$0$2,850$30,700
Program service revenue including government fees and contracts$22,683$27,255$24,619
Membership dues and assessments$37,505$37,117$36,550
Investment income$10$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$52,684$57,801$79,774
Total net assets$10,891$20,312$32,407
Excess/Deficit for the year$7,614$9,421$12,095
Net assets or fund balances at beginning of year$3,319$10,891$20,312
Other changes in net assets or fund balances$-42$0$0
Net assets or fund balances at end of year$20,312$32,407
Balance Sheets
201120122013
Total assets$10,891$20,312$32,407
Total liabilities$0$0$0
Net assets or fund balances$10,891$20,312$32,407
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Effie Worldwide Inc116 E 27th St Fl 6, New York, NY 10016-8942NY2010-07$2,635,313
2Southwest Officials Association Inc, Texas Assoc Of Sports Officials1221 W Campbell Rd Ste 191, Richardson, TX 75080-2947TX2010-06$996,912
3Windstorm Insurance Network Inc3625 Nw 82 Ave, Miami, FL 33166-6652FL2001-10$762,059
4Wisconsin Society Of Architects American Institute Of Architects321 S Hamilton St, Madison, WI 53703-4032WI2010-04$650,411
5Virginia Golf Course10231 Telegraph Road Suite A, Glen Allen, VA 23059-4561VA1999-11$249,011
6Southwest Ohio Chapter Of The Project Management InstitutePO BOX 42107, Cincinnati, OH 45242-0107OH1999-12$168,955
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9Vicksburg Warren Community Alliance Inc1900 Cherry St, Vicksburg, MS 39180-3802MS2005-03$110,078
10Kentucky Roofing Contractors AssociationPO BOX 33323, Louisville, KY 40232-3323KY1999-05$91,869
11Virginia Association Of Fund- Raising Executives2415 Westwood Ave, Richmond, VA 23230-4013VA1999-11$76,966
12South Carolina Association Of Certified Public Accountants, Grand Strand Chapter1215 Anthony Ave, Columbia, SC 29201-1701SC1964-03$50,208
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14Wisconsin Society Of Architects Chapters, Group Return321 S Hamilton St, Madison, WI 53703-4032WI2010-04$39,132
15The Western New York Society Of Health-System Pharmacists ChapterC/O 92 Daigler Ct, East Amherst, NY 14051NY2003-03$34,757
16Buffalo Niagara Business Ethics Association IncorporatedC/O 361 Delaware Avenue No 200, Buffalo, NY 14202NY2011-10$34,624
17Southern New England Chapter Of The Eastern Region Of Appa Inc, Sneappa200 Bloomfield Ave, West Hartford, CT 06117-1545CT2011-01$25,232
18San Mateo County Chapter Of The Womens Council Of Realtors Of The, National Association Of Realtors411 Borel Ave Ste 320, San Mateo, CA 94402-3535CA2014-02$21,328
19Pink Boots Society4784-B N Lombard St Pmb 200, Portland, OR 97203OR2012-12$15,934
20Louisville Society Of Financial Analysts Inc1802 Crossgate Ln, Louisville, KY 40222-6404KY2007-10$0
Number of organizations performing similar types of work
Alabama2
Arizona2
California12
Colorado6
Connecticut4
District of Columbia1
Delaware1
Florida5
Georgia7
Hawaii2
Iowa1
Idaho1
Illinois2
Indiana2
Kansas1
Kentucky2
Massachusetts2
Maine2
Minnesota1
Mississippi3
North Carolina3
North Dakota1
Nebraska1
New Jersey4
New York9
Ohio5
Oregon1
Pennsylvania4
South Carolina2
South Dakota1
Tennessee2
Texas16
Utah1
Virginia4
Vermont1
Washington5
Wisconsin2
Total121

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