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Arizona Roofing Industry Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$184k (2023)

Expenses
$103k (2023)

Total Assets
$445k (2023)

Total Liabilities
$7.81k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,609
Expenses
$102,744
Net Income
$80,865
Net Assets
$437,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,972
36.5%
Program Services $0
Investment Income -$7,059
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $123,037
67.0%
Sales of Assets $659
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $445,498
Total Liabilities $7,810
Net Assets $437,688
Compensation
Key Employees and Officers Compensation Related Other
Chuck Chapman (President) $0 $0 $0
Tim Ducar (Director) $0 $0 $0
Jeff Klein (Secretary/Tr) $0 $0 $0
Valorie Miller (Director) $0 $0 $0
Seth O'kelly (Director) $0 $0 $0
Joe Parenza (Director) $0 $0 $0
Kristi Richards (Director) $0 $0 $0
Jeff Starkweather (Director) $0 $0 $0
Tracy Wallis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,041
Expenses
$201,103
Net Income
-$78,062
Net Assets
$356,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,970
43.1%
Program Services $0
Investment Income $0
Net Fundraising $45,071
36.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,000
20.3%
Assets/Debt
Total Assets $432,314
Total Liabilities $75,471
Net Assets $356,843
Compensation
Key Employees and Officers Compensation Other
John Plescia (President) $0 $0
Jeff Klein (Secretary/Treasurer) $0 $0
Chuck Chapman (Director) $0 $0
Tim Ducar (Director) $0 $0
Kristi Richards (Director) $0 $0
Jef Starkweather (Director) $0 $0
Marc Stewart (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,211
Expenses
$69,064
Net Income
$41,147
Net Assets
$433,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,455
32.2%
Program Services $0
Investment Income $25,768
23.4%
Net Fundraising $48,988
44.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $492,455
Total Liabilities $58,550
Net Assets $433,905
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Chuck Chapman (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,914
Expenses
$43,144
Net Income
$38,770
Net Assets
$392,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,294
24.8%
Program Services $0
Investment Income $42,527
51.9%
Net Fundraising $19,093
23.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $430,123
Total Liabilities $37,365
Net Assets $392,758
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Chuck Chapman (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,002
Expenses
$56,829
Net Income
$39,173
Net Assets
$353,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,703
26.8%
Program Services $0
Investment Income $14,230
14.8%
Net Fundraising $56,069
58.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $365,988
Total Liabilities $12,000
Net Assets $353,988
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Chuck Chapman (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,375
Expenses
$52,007
Net Income
$51,368
Net Assets
$314,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,093
25.2%
Program Services $0
Investment Income $17
0.0%
Net Fundraising $80,339
77.7%
Sales of Assets -$3,074
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $314,815
Total Liabilities $0
Net Assets $314,815
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Chuck Chapman (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,669
Expenses
$72,601
Net Income
$49,068
Net Assets
$263,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,820
38.5%
Program Services $0
Investment Income $17,997
14.8%
Net Fundraising $56,852
46.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $263,447
Total Liabilities $0
Net Assets $263,447
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Chuck Chapman (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,318
Expenses
$66,153
Net Income
$25,165
Net Assets
$214,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,154
39.6%
Program Services $0
Investment Income $5,806
6.4%
Net Fundraising $49,358
54.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,379
Total Liabilities $0
Net Assets $214,379
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Chuck Chapman (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,453
Expenses
$53,704
Net Income
$47,749
Net Assets
$216,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,579
80.4%
Program Services $0
Investment Income $13
0.0%
Net Fundraising $23,644
23.3%
Sales of Assets -$3,783
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $216,930
Total Liabilities $0
Net Assets $216,930
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Chuck Chapman (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,460
Expenses
$43,404
Net Income
$39,056
Net Assets
$169,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,616
82.0%
Program Services $0
Investment Income $603
0.7%
Net Fundraising $14,241
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $169,181
Total Liabilities $0
Net Assets $169,181
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
Martin Headlee (Vice President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,682
Expenses
$15,722
Net Income
$7,960
Net Assets
$130,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,873
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$6,191
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $130,875
Total Liabilities $0
Net Assets $130,875
Compensation
Key Employees and Officers Compensation Other
Brian Torry (President) $0 $0
Martin Headlee (Vice President) $0 $0
John Plescia (Treasurer) $0 $0
Marc Stewart (Secretary) $0 $0
Ron Brown (Director) $0 $0
Timothy D Ducar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,143
Expenses
$14,502
Net Income
$15,641
Net Assets
$122,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,419
> 100%
Program Services $0
Investment Income $485
1.6%
Net Fundraising -$761
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,470
Total Liabilities $0
Net Assets $122,470

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,790
Expenses
$9,158
Net Income
$16,632
Net Assets
$106,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,839
> 100%
Program Services $0
Investment Income $1,081
4.2%
Net Fundraising -$11,130
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,829
Total Liabilities $0
Net Assets $106,829

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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