Mississippi Roofing Contractors Assn Inc in Pearl, Mississippi (MS)

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Mississippi Roofing Contractors Assn Inc
Employer Identification Number (EIN)640588251
Name of OrganizationMississippi Roofing Contractors Assn Inc
In Care of NameRuby Hughes
AddressPO BOX 5476, Pearl, MS 39288-5476
SubsectionBusiness League
Ruling Date10/2000
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$28,015
Amount of Income$75,237
Form 990 Revenue Amount$70,206
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2013: $75,237 (it was $47,246 in 2012)
This organization: 

 $75,237
Other organizations performing similar types of work: 

 $88,861

Assets in 2013: $28,015 (it was $6,034 in 2012)
This organization: 

 $28,015
Other organizations performing similar types of work: 

 $51,691

Expenses in 2013: $48,225
This organization: 

 $48,225
Other organizations performing similar types of work: 

 $80,127

Income to expenses ratio in 2013: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 1.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$35,091$47,246$70,206
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$29,179$33,777$51,398
Membership dues and assessments$5,900$13,464$18,650
Investment income$12$5$9
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$149
Gross income from gaming$0$0$0
Gross income from fundraising events$0$0$5,180
Less: direct expenses from gaming and fundraising events$0$0$5,031
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$73,249$58,471$48,225
Total net assets$17,259$6,034$28,015
Excess/Deficit for the year$-38,158$-11,225$21,981
Net assets or fund balances at beginning of year$55,417$17,259$6,034
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$6,034$28,015
Balance Sheets
201120122013
Total assets$17,259$6,034$28,015
Total liabilities$0$0$0
Net assets or fund balances$17,259$6,034$28,015
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 activitiesNoYesNo
Has the organization filed a Form 990-T for the year?YesNo
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
1Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance838 Granby St, Norfolk, VA 23510-2051VA2008-09$17,149,516
2San Joaquin Valley Winegrowers Association7030 N Fruit Avenue, Fresno, CA 93711-0782CA2008-11$175,202
3441 Heritage Corridor Inc300 North Thomas Street, Athens, GA 30601GA2000-07$56,377
4Mississippi Gulf Coast Attractions AssociationPO BOX 7466, Gulfport, MS 39506-7466MS2014-01$862,768
5Ngnp Industry Alliance LimitedPO BOX 837, Ridgeland, MS 39158-0837MS2015-04$691,633
6Mississippi Energy Institute1020 Northpark Dr Ste A, Ridgeland, MS 39157-5299MS2012-02$637,500
7Magnolia Business Alliance21294 Johnson Rd, Long Beach, MS 39560-3717MS2011-07$464,583
8Natchez Inc211 Main St, Natchez, MS 39120-3459MS2010-12$392,247
9Stone County Economic Development PartnershipPO BOX 569, Wiggins, MS 39577-0569MS2001-07$384,755
10Smokin The Sound IncPO BOX 424, Biloxi, MS 39533-0424MS2005-08$370,532
11Kosciusko-Attala Development Corporation101 N Natchez St, Kosciusko, MS 39090-3739MS2010-02$340,476
12Greater Grenada Foundation For Economic Development Inc2000 Gateway St Ste A, Grenada, MS 38901-2842MS2010-10$335,391
13Mississippi Association Of School Business OfficialsPO BOX 664, Petal, MS 39465-0664MS2013-09$277,369
14Tree Stand Manufacturers Association Inc, TmaPO BOX 15214, Hattiesburg, MS 39404-5214MS2006-03$194,139
15Council For Fair Lending Of Mississippi IncPO BOX 1683, Mccomb, MS 39649-1683MS2009-05$156,587
16Southeastern States Equipment Managers ConferencePO BOX 23802, Jackson, MS 39225-3802MS2007-05$99,700
17Mississippi Association Of Affordable Housing ProvidersPO BOX 879, Jackson, MS 39205MS2010-11$72,800
18Webster County Development Council Inc390 Clark Ave, Eupora, MS 39744-2871MS2006-04$53,111
19Tourism Development Foundation Of Tunica Inc13625 Highway 61 N, Robinsonville, MS 38664-9713MS2004-12$37,170
20Building Officials Association Of Mississippi10383 Auto Mall Pkwy, Diberville, MS 39540-3750MS2004-09$36,628
Number of organizations performing similar types of work
Alaska94
Alabama235
Arkansas185
Arizona346
California1,926
Colorado437
Connecticut191
District of Columbia411
Delaware63
Florida987
Georgia500
Hawaii127
Iowa226
Idaho137
Illinois781
Indiana331
Kansas211
Kentucky222
Louisiana232
Massachusetts358
Maryland360
Maine108
Michigan504
Minnesota341
Missouri377
Mississippi119
Montana114
North Carolina452
North Dakota65
Nebraska146
New Hampshire92
New Jersey401
New Mexico156
Nevada171
New York967
Ohio640
Oklahoma208
Oregon366
Pennsylvania679
Rhode Island73
South Carolina192
South Dakota91
Tennessee282
Texas1,208
Utah166
Virginia613
Vermont69
Washington451
Wisconsin359
West Virginia109
Wyoming44
International34
Total17,957

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