Civic Intelligence

New England Architectural Woodwork Institute

990EZ • Fiscal year 2013 • EIN 05-0451014

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

5 Enterprise LaneBoston, MA 02917

(401) 233-0666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,284

Up $12,292 (+44%) from 2012

Net Assets

Up

$40,284

Up $12,292 (+44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$41,895

Down $7,186 (-15%) from 2012

Expenses

Down

$29,603

Down $17,803 (-38%) from 2012

Net Income

Up

$12,292

Up $10,617 (+634%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $38,769Liabilities 2010: $0Net Assets 2010: $38,7692010Assets 2011: $26,317Liabilities 2011: $0Net Assets 2011: $26,3172011Assets 2012: $27,992Liabilities 2012: $0Net Assets 2012: $27,9922012Assets 2013: $40,284Liabilities 2013: $0Net Assets 2013: $40,2842013Assets 2014: $51,588Liabilities 2014: $0Net Assets 2014: $51,5882014Assets 2015: $54,365Liabilities 2015: $0Net Assets 2015: $54,3652015Assets 2016: $64,373Liabilities 2016: $0Net Assets 2016: $64,3732016Assets 2017: $62,891Liabilities 2017: $0Net Assets 2017: $62,8912017Assets 2018: $69,411Liabilities 2018: $0Net Assets 2018: $69,4112018Assets 2021: $90,097Liabilities 2021: $0Net Assets 2021: $90,0972021Assets 2023: $94,625Liabilities 2023: $0Net Assets 2023: $94,6252023Assets 2024: $98,367Net Assets 2024: $98,3672024

Highlighted filing

2013

Assets$40,284
Liabilities$0
Net Assets$40,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,228Expenses 2010: $61,317Net Income 2010: -$11,0892010Revenue 2011: $34,097Expenses 2011: $46,549Net Income 2011: -$12,4522011Revenue 2012: $49,081Expenses 2012: $47,406Net Income 2012: $1,6752012Revenue 2013: $41,895Expenses 2013: $29,603Net Income 2013: $12,2922013Revenue 2014: $46,543Expenses 2014: $35,239Net Income 2014: $11,3042014Revenue 2015: $37,620Expenses 2015: $34,843Net Income 2015: $2,7772015Revenue 2016: $38,297Expenses 2016: $28,289Net Income 2016: $10,0082016Revenue 2017: $31,914Expenses 2017: $33,396Net Income 2017: -$1,4822017Revenue 2018: $23,959Expenses 2018: $17,439Net Income 2018: $6,5202018Revenue 2021: $8,288Expenses 2021: $6,721Net Income 2021: $1,5672021Revenue 2023: $18,944Expenses 2023: $15,131Net Income 2023: $3,8132023Revenue 2024: $28,815Expenses 2024: $25,073Net Income 2024: $3,7422024

Highlighted filing

2013

Revenue$41,895
Expenses$29,603
Net Income$12,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$41,895
Mission and Program Overview

Mission

TRADE ASSOCIATION

Program Services

DescriptionGrantsExpenses
SEMINARS & WORKSHOPS PRESENTED TO MEMBERS, AFFILIATES & OTHER PROFESSIONAL GROUPS IN THE ARCHITECTURAL DESIGN COMMUNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCNULTYPresidentPT$0--
TONY AUBIN1st Vice President/DirectoPT$0--
DOUG FYFFE2nd Vice President/DirectoPT$0--
MIKE SINRICHSecretary/DirectorPT$0--
KIMBERLY HOMSTreasurer/DirectorPT$0--
DENNIS ROCHEDirector-$0--
KEVIN BARLOWDirector-$0--
KENNETH BERTRAMDirector-$0--
SCOTT GORDANDirector-$0--
MIKE SAMODirector-$0--
JOHN IANIRIDirector-$0--
Filing and Contact Details

Filer

EIN
05-0451014
Phone
4012330666

Signing Officer

Name
Kimberly Homs
Title
Treasurer
Phone
4012330666
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 98. Description: other expenses. Amount: 1,405. Total to form 990-ez, line 14: 1,503.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 965. Description: marketing & communication. Amount: 934. Description: meetings and conferences. Amount: 8,455. Description: website. Amount: 1,366. Description: office supplies. Amount: 37. Description: telephone. Amount: 257. Description: postage & delivery. Amount: 396. Description: computer repairs. Amount: 1,091. Description: bank fees. Amount: 78. Description: membership. Amount: 5,064. Description: other taxes. Amount: 18. Description: accounting. Amount: 1,310. Description: paypal processing fees. Amount: 192. Description: charitable contributions. Amount: 1,500. Total to form 990-ez, line 16: 21,663.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,131. End of year amount: 1,033.

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04012330666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 ENTERPRISE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002917
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039251
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040284
IRS990EZ/OccupancyRentUtltsAndMaintAmt01503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY AUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG FYFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY HOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT GORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE SAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN IANIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01033
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021663
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS & WORKSHOPS PRESENTED TO MEMBERS, AFFILIATES & OTHER PROFESSIONAL GROUPS IN THE ARCHITECTURAL DESIGN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029603
IRS990EZ/TotalRevenueAmt041895
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEAWI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 98. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,405. TOTAL TO FORM 990-EZ, LINE 14: 1,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 965. DESCRIPTION: MARKETING & COMMUNICATION. AMOUNT: 934. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 8,455. DESCRIPTION: WEBSITE. AMOUNT: 1,366. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 37. DESCRIPTION: TELEPHONE. AMOUNT: 257. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 396. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 1,091. DESCRIPTION: BANK FEES. AMOUNT: 78. DESCRIPTION: MEMBERSHIP. AMOUNT: 5,064. DESCRIPTION: OTHER TAXES. AMOUNT: 18. DESCRIPTION: ACCOUNTING. AMOUNT: 1,310. DESCRIPTION: PAYPAL PROCESSING FEES. AMOUNT: 192. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 21,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,131. END OF YEAR AMOUNT: 1,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012330666
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND ARCHITECTURAL WOODWORK INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0050451014
ReturnHeader/Filer/PhoneNum04012330666
ReturnHeader/Filer/USAddress/AddressLine105 ENTERPRISE LANE
ReturnHeader/Filer/USAddress/City0SMITHFILED
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043209238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALSH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10632A MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001890
ReturnHeader/PreparerPersonGrp/PhoneNum07817210295
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T06:32:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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