Civic Intelligence

National Assoc of Remodeling Indust

990 • Fiscal year 2015 • EIN 11-2466898

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileWWW.NARI-NY.ORG
1797-22 Veterans Memorial HighwayIslandia, NY 11749-1537

(631) 673-6274

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$125,388

Down $12,127 (-8.8%) from 2014

Net Assets

Up

$90,680

Up $8,347 (+10%) from 2014

Liabilities

Down

$34,708

Down $20,474 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$446,098

Up $36,688 (+9.0%) from 2014

Expenses

Down

$443,550

Down $5,692 (-1.3%) from 2014

Net Income

Up

$2,548

Up $42,380 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$125,388
Liabilities$34,708
Net Assets$90,680
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$446,098
Expenses$443,550
Net Income$2,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$483,651
Mission and Program Overview

Mission

Education to and about the remodeling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,735$47,198▼ $18,537
Accounts Receivable$39,152$43,166▲ $4,014
Cash and Non-Interest-Bearing Accounts$8,648$19,598▲ $10,950
Prepaid Expenses and Deferred Charges$9,843$8,661▼ $1,182
Land, Buildings, and Equipment, Net$8,937$6,765▼ $2,172
Total Assets$137,515$125,388▼ $12,127
Other Assets Total$5,200--
Liabilities
Deferred Revenue$48,910$32,040▼ $16,870
Accounts Payable and Accrued Expenses$6,272$2,668▼ $3,604
Total Liabilities$55,182$34,708▼ $20,474
Net Assets / Fund Balance
Unrestricted Net Assets$82,333$90,680▲ $8,347
Total Net Assets Fund Balance$82,333$90,680▲ $8,347
Total Liabilities and Net Assets / Fund Balance$137,515$125,388▼ $12,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,765$55,279-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John HoganChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,139
Investment Income
$72
Other Revenue
$27,887
Change in Net Assets
$2,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,981
Salaries, Compensation, and Employee Benefits$141,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,567
Office Expenses---$35,753
Other Expenses---$32,564
Occupancy---$15,200
All Other Expenses---$14,768
Payroll Taxes---$13,568
Payment Travel Entrtnmnt Publicly Ofcl---$9,818
Fees for Services Accounting---$8,000
Other Employee Benefits---$7,434
Depreciation Depletion---$7,289
Interest---$4,000
Insurance---$3,275
Information Technology---$3,094
Travel---$2,607
Advertising---$269
Total Functional Expenses$0$0$0$443,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,440
Fundraising Direct Expenses$37,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Ju$65,440$65,440$37,553$27,887
Total Events$65,440$65,440$37,553$27,887
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

Filer Name
National Assoc of Remodeling Indust
EIN
11-2466898
Phone
6316736274
Address
1797-22 VETERANS MEMORIAL HIGHWAY, ISLANDIA, NY 11749-1537

Signing Officer

Name
John R Hogan
Title
President
Phone
6316736274
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Biondo
Formed
1954
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Robert J Futerman CPA Pc
Address
116 NEW SOUTH RD, HICKSVILLE, NY 11801-5223
Preparer
Robert J Futerman
Phone
5169333470
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,289”

Raw XML Appendix280 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.

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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03094
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IRS990/InterestGrp/TotalAmt04000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055279
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IRS990/LandBldgEquipCostOrOtherBssAmt062044
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt05200
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IRS990/OtherExpensesGrp/Desc1FEES PAID TO NATIONAL CHP
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IRS990/OtherExpensesGrp/Desc3DINNER MEETINGS
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IRS990/OtherExpensesGrp/TotalAmt144475
IRS990/OtherExpensesGrp/TotalAmt234315
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09843
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/Desc3MONTHLY MEMBER DINNERS
IRS990/ProgramServiceRevenueGrp/Desc4COTY AWARDS DINNER
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS..IN HOUSE EDUCATION PROGRAMS FOR THE REMODELING TRADE. PRESENT AND CONDUCT SEMINARS ON VARIOUS BUSINESS PRACTICES, OSHA REQUIREMENTS AND BUILD PROFESSIONALISM WITHIN THE TRADE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 7,289
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316736274
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOC OF REMODELING INDUST
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0112466898
ReturnHeader/Filer/PhoneNum06316736274
ReturnHeader/Filer/USAddress/AddressLine1Txt01797-22 VETERANS MEMORIAL HIGHWAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117491537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274812866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FUTERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 NEW SOUTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118015223
ReturnHeader/PreparerPersonGrp/PhoneNum05169333470
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FUTERMAN
ReturnHeader/ReturnTs02015-10-28T10:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,388
Liabilities
$34,708
Net assets
$90,680
Revenue
$446,098
Expenses
$443,550
Net income
$2,548
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
2015Detailed filing. Detailed filing data is available for this year.$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