Civic Intelligence

National Assoc of Remodeling Indust

990 • Fiscal year 2020 • EIN 11-2466898

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.NARI-NY.ORG
390 Knickerbocker Ave Suite 9-aBohemia, NY 11716-3123

(631) 673-6274

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-21%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$126,468

Down $24,989 (-16%) from 2019

Net Assets

Down

$107,232

Down $29,789 (-22%) from 2019

Liabilities

Up

$19,236

Up $4,800 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$319,970

Down $83,653 (-21%) from 2019

Expenses

Down

$347,160

Down $42,108 (-11%) from 2019

Net Income

Down

-$27,190

Down $41,545 (-289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$126,468
Liabilities$19,236
Net Assets$107,232
Open 2020 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

2020

Revenue$319,970
Expenses$347,160
Net Income-$27,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$319,970
Mission and Program Overview

Mission

Education to and about the remodeling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,172$60,236▼ $49,936
Accounts Receivable$25,081$56,078▲ $30,997
Land, Buildings, and Equipment, Net-$7,437-
Cash and Non-Interest-Bearing Accounts$12,376$1,467▼ $10,909
Prepaid Expenses and Deferred Charges$3,828$1,250▼ $2,578
Total Assets$151,457$126,468▼ $24,989
Liabilities
Deferred Revenue$900$9,845▲ $8,945
Accounts Payable and Accrued Expenses$13,536$9,391▼ $4,145
Total Liabilities$14,436$19,236▲ $4,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,021$107,232▼ $29,789
Total Net Assets Fund Balance$137,021$107,232▼ $29,789
Total Liabilities and Net Assets / Fund Balance$151,457$126,468▼ $24,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,437$63,283-
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
$318,501
Investment Income
$65
Other Revenue
$1,404
Change in Net Assets
$-27,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,644
Salaries, Compensation, and Employee Benefits$133,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,280--$109,280
Occupancy$26,106--$26,106
Office Expenses$17,118--$17,118
Other Expenses$15,974--$15,974
Payroll Taxes$13,131--$13,131
Information Technology$12,636--$12,636
Other Employee Benefits$11,105--$11,105
All Other Expenses$10,535--$10,535
Fees for Services Accounting$7,000--$7,000
Payment Travel Entrtnmnt Publicly Ofcl$4,900--$4,900
Conferences and Meetings$4,876--$4,876
Insurance$3,754--$3,754
Interest$3,259--$3,259
Fees for Services Other$1,306--$1,306
Travel$1,251--$1,251
Advertising$1,144--$1,144
Total Functional Expenses$347,160$0$0$347,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
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
390 KNICKERBOCKER AVE SUITE 9-A, BOHEMIA, NY 11716-3123
Doing Business As
Nycli Nari Inc

Signing Officer

Name
John Hogan
Title
Chairman
Phone
6316736274
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hogan
Formed
1954
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
18

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,239”

Raw XML Appendix307 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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117163123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EB47FE3A0DC2A04C5A56867843A1ED43152EEFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F5704362BA1DC6FE96A8B4DCE8BDE95677B9337
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.153.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:42
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FUTERMAN
ReturnHeader/ReturnTs02020-11-13T10:07:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,468
Liabilities
$19,236
Net assets
$107,232
Revenue
$319,970
Expenses
$347,160
Net income
-$27,190
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
2020Detailed filing. Detailed filing data is available for this year.$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