Civic Intelligence

National Assoc of Remodeling Indust

990 • Fiscal year 2019 • EIN 11-2466898

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$151,457

Down $25,973 (-15%) from 2018

Net Assets

Up

$137,021

Up $14,354 (+12%) from 2018

Liabilities

Down

$14,436

Down $40,327 (-74%) from 2018

Revenue

Down

$403,623

Down $8,470 (-2.1%) from 2018

Expenses

Up

$389,268

Up $23,209 (+6.3%) from 2018

Net Income

Down

$14,355

Down $31,679 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$151,457
Liabilities$14,436
Net Assets$137,021

Operations Trend

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

2019

Revenue$403,623
Expenses$389,268
Net Income$14,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$449,106
Mission and Program Overview

Mission

Education to and about the remodeling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,072$110,172▲ $35,100
Accounts Receivable$51,139$25,081▼ $26,058
Cash and Non-Interest-Bearing Accounts$44,888$12,376▼ $32,512
Prepaid Expenses and Deferred Charges$6,331$3,828▼ $2,503
Total Assets$177,430$151,457▼ $25,973
Liabilities
Accounts Payable and Accrued Expenses$3,879$13,536▲ $9,657
Deferred Revenue$50,885$900▼ $49,985
Total Liabilities$54,764$14,436▼ $40,328
Net Assets / Fund Balance
Unrestricted Net Assets$122,666$137,021▲ $14,355
Total Net Assets Fund Balance$122,666$137,021▲ $14,355
Total Liabilities and Net Assets / Fund Balance$177,430$151,457▼ $25,973
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HoganChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,634
Investment Income
$101
Other Revenue
$47,888
Change in Net Assets
$14,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,841
Salaries, Compensation, and Employee Benefits$136,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,470--$115,470
Occupancy$25,855--$25,855
Office Expenses$21,460--$21,460
All Other Expenses$14,524--$14,524
Payroll Taxes$13,064--$13,064
Other Expenses$12,282--$12,282
Conferences and Meetings$9,732--$9,732
Payment Travel Entrtnmnt Publicly Ofcl$9,015--$9,015
Fees for Services Accounting$8,000--$8,000
Other Employee Benefits$7,893--$7,893
Information Technology$5,013--$5,013
Insurance$3,813--$3,813
Interest$3,014--$3,014
Fees for Services Other$2,230--$2,230
Travel$1,446--$1,446
Advertising$725--$725
Total Functional Expenses$389,268$0$0$389,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,752
Gaming Direct Expenses$64,864
Professional Fundraising Fees$0
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
Yes
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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hogan
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Direct costs of all events during year

Raw XML Appendix318 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/OtherExpensesGrp/Desc3TRADE SHOW EXPENSES
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IRS990/PartialLiquidationInd0false
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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/ExplanationTxt0DIRECT COSTS OF ALL EVENTS DURING YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD OF DIRECTORS.
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ReturnHeader/Filer/EIN0112466898
ReturnHeader/Filer/PhoneNum06316736274
ReturnHeader/Filer/USAddress/AddressLine1Txt01797-22 VETERANS MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ISLANDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117491537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E65CD1B819D9A014149FD02FCC445C1DC40E0F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03917826F67EC3961DB4549A59386D3B709513733
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.153.226
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:27
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/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FUTERMAN
ReturnHeader/ReturnTs02019-10-11T13:31:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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