Civic Intelligence

National Assoc of Remodeling Indust

990 • Fiscal year 2018 • EIN 11-2466898

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.13x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$177,430

Up $55,689 (+46%) from 2017

Net Assets

Up

$122,667

Up $46,034 (+60%) from 2017

Liabilities

Up

$54,763

Up $9,655 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$412,093

Down $814 (-0.2%) from 2017

Expenses

Down

$366,059

Down $37,523 (-9.3%) from 2017

Net Income

Up

$46,034

Up $36,709 (+394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$177,430
Liabilities$54,763
Net Assets$122,667
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$412,093
Expenses$366,059
Net Income$46,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$439,810
Mission and Program Overview

Mission

Education to and about the remodeling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,037$75,072▲ $25,035
Accounts Receivable$34,056$51,139▲ $17,083
Cash and Non-Interest-Bearing Accounts$33,163$44,888▲ $11,725
Prepaid Expenses and Deferred Charges$4,485$6,331▲ $1,846
Total Assets$121,741$177,430▲ $55,689
Liabilities
Deferred Revenue$37,313$50,885▲ $13,572
Accounts Payable and Accrued Expenses$7,795$3,878▼ $3,917
Total Liabilities$45,108$54,763▲ $9,655
Net Assets / Fund Balance
Unrestricted Net Assets$76,633$122,667▲ $46,034
Total Net Assets Fund Balance$76,633$122,667▲ $46,034
Total Liabilities and Net Assets / Fund Balance$121,741$177,430▲ $55,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,044-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John HoganChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,456
Investment Income
$35
Other Revenue
$30,602
Change in Net Assets
$46,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,886
Salaries, Compensation, and Employee Benefits$133,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,820--$111,820
Occupancy$25,979--$25,979
Office Expenses$22,036--$22,036
All Other Expenses$16,025--$16,025
Other Expenses$13,805--$13,805
Payroll Taxes$12,777--$12,777
Other Employee Benefits$8,576--$8,576
Fees for Services Accounting$8,000--$8,000
Conferences and Meetings$7,185--$7,185
Payment Travel Entrtnmnt Publicly Ofcl$5,898--$5,898
Insurance$4,051--$4,051
Information Technology$2,758--$2,758
Interest$2,137--$2,137
Travel$1,461--$1,461
Advertising$922--$922
Total Functional Expenses$366,059$0$0$366,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,205
Fundraising Direct Expenses$27,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Ju$58,205$58,205$27,717$30,488
Total Events$58,205$58,205$27,717$30,488
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
Doing Business As
Nycli Nari Inc

Signing Officer

Name
John Hogan
Title
Chairman
Phone
6316736274
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Robert J Futerman CPA Pc
Address
202 NEWTOWN ROAD, PLAINVIEW, NY 11803-4307
Preparer
Robert J Futerman
Phone
5169333470
Raw XML Appendix298 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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ReturnHeader/FilingSecurityInformation/IPTm013:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274812866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FUTERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NEWTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118034307
ReturnHeader/PreparerPersonGrp/PhoneNum05169333470
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FUTERMAN
ReturnHeader/ReturnTs02019-03-21T13:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,430
Liabilities
$54,763
Net assets
$122,667
Revenue
$412,093
Expenses
$366,059
Net income
$46,034
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
2018Detailed filing. Detailed filing data is available for this year.$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