Nonprofit · EIN 84-1103552
COLORADO ROOFING ASSOCIATION
Tax-exempt · ARVADA, CO 80006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $540,011 | $491,934 | $48,077 | $1,123,276 | $304,421 | $818,855 |
| December 31, 2023 | 990 | $491,693 | $486,740 | $4,953 | $947,043 | $176,265 | $770,778 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $278,911
- Membership dues
- $240,281
- Program service revenue
- $163,110
- Investment income
- -$15,358
- Net gain from sales of assets
- -$19,602
- Net income from fundraising events
- $113,348
- Other revenue
- $113,348
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $14,380
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $92,174
- Program services (functional)
- $491,934
Balance sheet and other
- Total assets, start of year
- $947,043
- Total assets, end of year
- $1,123,276
- Total liabilities, end of year
- $304,421
- Net assets, end of year
- $818,855
- Gross receipts
- $1,098,262
- Employees
- 0
- Year formed
- 1988
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZIE BOYD | PAST PRESIDE Trustee or director | – | $0 |
| DEBBIE HATHORNE | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MARCUS MCDERMETT | DIRECTOR Trustee or director | – | $0 |
| STEVE MILLER | DIRECTOR Trustee or director | – | $0 |
| GUY MUMFORD | PRESIDENT Trustee or director, Officer | – | $0 |
| SCOTT PATZ | VICE PRESIDE Trustee or director, Officer | – | $0 |
| RYAN PLUNKETT | DIRECTOR Trustee or director | – | $0 |
| SCOTT PONZIO | SECRETARY/TR Trustee or director, Officer | – | $0 |
| VANCE ROTH | DIRECTOR Trustee or director | – | $0 |
| PAT SWEET | DIRECTOR Trustee or director | – | $0 |
| KEVIN WIELAND | DIRECTOR Trustee or director | – | $0 |
| JAMIE WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZIE BOYD | PAST PRESIDE Trustee or director | – | $0 |
| DEBBIE HATHORNE | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MARCUS MCDERMETT | DIRECTOR Trustee or director | – | $0 |
| STEVE MILLER | DIRECTOR Trustee or director | – | $0 |
| GUY MUMFORD | PRESIDENT Trustee or director, Officer | – | $0 |
| SCOTT PATZ | DIRECTOR Trustee or director | – | $0 |
| RYAN PLUNKETT | DIRECTOR Trustee or director | – | $0 |
| SCOTT PONZIO | SECRETARY/TR Trustee or director, Officer | – | $0 |
| VANCE ROTH | DIRECTOR Trustee or director | – | $0 |
| PAT SWEET | DIRECTOR Trustee or director | – | $0 |
| JEREMY WANGEROW | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KEVIN WIELAND | DIRECTOR Trustee or director | – | $0 |
| JAMIE WILLIAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 740550, ARVADA, CO 80006-0550
- Principal officer (990 for 2024)
- DEBBIE HATHORNE, PO BOX 740550, ARVADA, CO 800060550
- Signed the 990
- SCOTT PONZIO, SECRETARY/TREASURER
- Phone
- (303) 892-6800
- Website
- COLORADOROOFING.ORG
- Return prepared by
- MARTILLARO RAUB AND ASSOCIATES
Mission
TO PROMOTE THE ETHICS, EDUCATION AND IMAGE OF THE ROOFING INDUSTRY OF COLORADO THROUGH MEETINGS, TRAINING AND ACTION OF ITS MEMBERS.
Program accomplishments
- THE ASSOCIATION HOLDS MONTHLY MEETINGS WITH EDUCATIONAL PROGRAMS TO ASSIST ITS MEMBER COMPANIES IN RUNNING THEIR BUSINESSES.Expenses $116,370
- THE ASSOCIATION HOLDS MONTHLY MEETINGS WITH EDUCATIONAL PROGRAMS TO ASSIST ITS MEMBER COMPANIES IN RUNNING THEIR BUSINESSES.Expenses $375,564
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1103552
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,123,276
- Income (IRS master file)
- $1,098,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $540,011 | $491,934 | $1,123,276 | XML |
| 990 | December 2023 | $491,693 | $486,740 | $947,043 | XML |
| 990 | December 2022 | $433,091 | $409,868 | $860,795 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1103552).
Questions about COLORADO ROOFING ASSOCIATION
- What is the EIN of COLORADO ROOFING ASSOCIATION?
- The employer identification number (EIN) of COLORADO ROOFING ASSOCIATION is 84-1103552.
- Is COLORADO ROOFING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1996.
- Are donations to COLORADO ROOFING ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLORADO ROOFING ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO ROOFING ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO ROOFING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLORADO ROOFING ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DEBBIE HATHORNE.
- Who are the officers and directors of COLORADO ROOFING ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does COLORADO ROOFING ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $540,011, expenses of $491,934 and total assets of $1,123,276 at year end.
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