Civic Intelligence

National Assoc of Remodeling Indust

990 • Fiscal year 2014 • EIN 11-2466898

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.NARI-NY.ORG
1797-22 Veterans Memorial HighwayBohemia, NY 11749

(631) 673-6274

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$137,515

Down $16,508 (-11%) from 2013

Net Assets

Down

$82,333

Down $42,732 (-34%) from 2013

Liabilities

Up

$55,182

Up $26,224 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$409,410

Up $4,926 (+1.2%) from 2013

Expenses

Down

$449,242

Down $16,437 (-3.5%) from 2013

Net Income

Up

-$39,832

Up $21,363 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $243,384Liabilities 2011: $41,182Net Assets 2011: $202,2022011Assets 2012: $229,214Liabilities 2012: $42,954Net Assets 2012: $186,2602012Assets 2013: $154,023Liabilities 2013: $28,958Net Assets 2013: $125,0652013Assets 2014: $137,515Liabilities 2014: $55,182Net Assets 2014: $82,3332014Assets 2015: $125,388Liabilities 2015: $34,708Net Assets 2015: $90,6802015Assets 2016: $101,002Liabilities 2016: $33,696Net Assets 2016: $67,3062016Assets 2017: $121,741Liabilities 2017: $45,108Net Assets 2017: $76,6332017Assets 2018: $177,430Liabilities 2018: $54,763Net Assets 2018: $122,6672018Assets 2019: $151,457Liabilities 2019: $14,436Net Assets 2019: $137,0212019Assets 2020: $126,468Liabilities 2020: $19,236Net Assets 2020: $107,2322020Assets 2021: $77,479Liabilities 2021: $12,904Net Assets 2021: $64,5752021Assets 2022: $35,804Liabilities 2022: $15,182Net Assets 2022: $20,6222022

Highlighted filing

2014

Assets$137,515
Liabilities$55,182
Net Assets$82,333
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $459,873Expenses 2011: $495,119Net Income 2011: -$35,2462011Revenue 2012: $433,808Expenses 2012: $449,750Net Income 2012: -$15,9422012Revenue 2013: $404,484Expenses 2013: $465,679Net Income 2013: -$61,1952013Revenue 2014: $409,410Expenses 2014: $449,242Net Income 2014: -$39,8322014Revenue 2015: $446,098Expenses 2015: $443,550Net Income 2015: $2,5482015Revenue 2016: $423,932Expenses 2016: $440,218Net Income 2016: -$16,2862016Revenue 2017: $412,907Expenses 2017: $403,582Net Income 2017: $9,3252017Revenue 2018: $412,093Expenses 2018: $366,059Net Income 2018: $46,0342018Revenue 2019: $403,623Expenses 2019: $389,268Net Income 2019: $14,3552019Revenue 2020: $319,970Expenses 2020: $347,160Net Income 2020: -$27,1902020Revenue 2021: $157,947Expenses 2021: $200,604Net Income 2021: -$42,6572021Revenue 2022: $157,921Expenses 2022: $201,545Net Income 2022: -$43,6242022

Highlighted filing

2014

Revenue$409,410
Expenses$449,242
Net Income-$39,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$443,096
Mission and Program Overview

Mission

Education to and about the remodeling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,083$65,735▼ $9,348
Accounts Receivable$24,900$39,152▲ $14,252
Prepaid Expenses and Deferred Charges$19,785$9,843▼ $9,942
Land, Buildings, and Equipment, Net$11,110$8,937▼ $2,173
Cash and Non-Interest-Bearing Accounts$18,545$8,648▼ $9,897
Total Assets$154,023$137,515▼ $16,508
Other Assets Total$4,600$5,200▲ $600
Liabilities
Deferred Revenue$3,305$48,910▲ $45,605
Accounts Payable and Accrued Expenses$25,653$6,272▼ $19,381
Total Liabilities$28,958$55,182▲ $26,224
Net Assets / Fund Balance
Unrestricted Net Assets$125,065$82,333▼ $42,732
Total Net Assets Fund Balance$125,065$82,333▼ $42,732
Total Liabilities and Net Assets / Fund Balance$154,023$137,515▼ $16,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,937$47,990-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John HoganChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,032
Investment Income
$16
Other Revenue
$35,362
Change in Net Assets
$-39,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,004
Salaries, Compensation, and Employee Benefits$138,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,302
Occupancy---$34,114
Office Expenses---$31,614
All Other Expenses---$30,733
Other Expenses---$18,217
Fees for Services Other---$16,589
Conferences and Meetings---$13,488
Payroll Taxes---$13,142
Information Technology---$10,248
Fees for Services Accounting---$10,000
Other Employee Benefits---$9,794
Interest---$6,549
Travel---$3,757
Insurance---$3,177
Payment Travel Entrtnmnt Publicly Ofcl---$1,360
Advertising---$712
Total Functional Expenses$0$0$0$449,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,048
Fundraising Direct Expenses$33,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,048$69,048$33,686$35,362
Total Events$69,048$69,048$33,686$35,362
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-2466898
Phone
6316736274

Signing Officer

Name
KERRY O'BRIEN
Title
President
Phone
6316736274
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Preparer
Robert J Futerman
Phone
5169333470
Raw XML Appendix278 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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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010248
IRS990/InsuranceGrp/TotalAmt03177
IRS990/InterestGrp/TotalAmt06549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011110
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IRS990/LandBldgEquipCostOrOtherBssAmt056927
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09794
IRS990/OtherExpensesGrp/Desc0FEES PAID TO NATIONAL CHP
IRS990/OtherExpensesGrp/Desc1TRADE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2DINNER MEETINGS
IRS990/OtherExpensesGrp/Desc3COTY AWARDS DINNER
IRS990/OtherExpensesGrp/TotalAmt056056
IRS990/OtherExpensesGrp/TotalAmt139568
IRS990/OtherExpensesGrp/TotalAmt234822
IRS990/OtherExpensesGrp/TotalAmt318217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115302
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019785
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY MEMBER DINNERS
IRS990/ProgramServiceRevenueGrp/Desc3COTY AWARDS DINNER
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER REVENUE
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0ISLANDIA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011749
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NARI-NY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316736274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ASSOC OF REMODELING INDUST
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0112466898
ReturnHeader/Filer/PhoneNum06316736274
ReturnHeader/Filer/USAddress/AddressLine101797-22 VETERANS MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/City0ISLANDIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271639481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIBMAN & FUTERMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 NEW SOUTH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011801
ReturnHeader/PreparerPersonGrp/PhoneNum05169333470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FUTERMAN
ReturnHeader/ReturnTs02014-11-10T08:30:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,515
Liabilities
$55,182
Net assets
$82,333
Revenue
$409,410
Expenses
$449,242
Net income
-$39,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.58$2.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.65$1.58$2.01$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$3.20$3.47$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.14$1.37$4.04$3.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.55$1.23$4.12$3.66$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.45$0.77$4.13$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$4.24$4.40$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.35$0.91$4.46$4.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.82$4.09$4.49$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.29$1.25$4.04$4.66$0.61
2012Summary only. Only limited summary data is available for this year.$2.29$0.43$1.86$4.34$4.50$0.16
2011Summary only. Only limited summary data is available for this year.$2.43$0.41$2.02$4.60$4.95$0.35