Civic Intelligence

Floorcovering Industry Improvement Fund

990EZ • Fiscal year 2012 • EIN 22-6512809

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

90 County Road02806
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$199,008

Down $50,758 (-20%) from 2011

Net Assets

$199,008

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$154,817

Up $849 (+0.6%) from 2011

Expenses

Up

$205,575

Up $80,575 (+64%) from 2011

Net Income

Down

-$50,758

Down $79,726 (-275%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $249,766Liabilities 2011: $02011Assets 2012: $199,008Liabilities 2012: $0Net Assets 2012: $199,0082012Assets 2013: $136,154Liabilities 2013: $0Net Assets 2013: $136,1542013Assets 2014: $205,104Liabilities 2014: $0Net Assets 2014: $205,1042014Assets 2015: $187,994Liabilities 2015: $0Net Assets 2015: $187,9942015Assets 2016: $191,431Net Assets 2016: $191,4312016Assets 2017: $249,674Net Assets 2017: $249,6742017Assets 2018: $287,549Net Assets 2018: $287,5492018Assets 2019: $373,659Liabilities 2019: $0Net Assets 2019: $373,6592019Assets 2020: $426,412Liabilities 2020: $0Net Assets 2020: $426,4122020Assets 2021: $526,525Liabilities 2021: $0Net Assets 2021: $526,5252021Assets 2022: $583,004Liabilities 2022: $0Net Assets 2022: $583,0042022Assets 2023: $644,755Liabilities 2023: $0Net Assets 2023: $644,7552023

Highlighted filing

2012

Assets$199,008
Liabilities$0
Net Assets$199,008

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $153,968Expenses 2011: $125,000Net Income 2011: $28,9682011Revenue 2012: $154,817Expenses 2012: $205,575Net Income 2012: -$50,7582012Revenue 2013: $149,146Expenses 2013: $212,000Net Income 2013: -$62,8542013Revenue 2014: $156,135Expenses 2014: $87,185Net Income 2014: $68,9502014Revenue 2015: $172,993Expenses 2015: $190,103Net Income 2015: -$17,1102015Revenue 2016: $173,437Expenses 2016: $170,000Net Income 2016: $3,4372016Revenue 2017: $163,243Expenses 2017: $105,000Net Income 2017: $58,2432017Revenue 2018: $187,874Expenses 2018: $150,000Net Income 2018: $37,8742018Revenue 2019: $211,111Expenses 2019: $125,001Net Income 2019: $86,1102019Revenue 2020: $161,873Expenses 2020: $109,120Net Income 2020: $52,7532020Revenue 2021: $180,113Expenses 2021: $80,000Net Income 2021: $100,1132021Revenue 2022: $201,479Expenses 2022: $145,000Net Income 2022: $56,4792022Revenue 2023: $196,751Expenses 2023: $135,000Net Income 2023: $61,7512023

Highlighted filing

2012

Revenue$154,817
Expenses$205,575
Net Income-$50,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To accept dues collected from flooring contractors and remit to trade association to provide funding for meetings and other events to promote the technical advancement of the industry.

Filing and Contact Details

Filer

EIN
22-6512809
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0249766
IRS990EZ/CashSavingsAndInvestments/EOY0199008
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-50758
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0205575
IRS990EZ/GrossReceipts0154817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01952
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0249766
IRS990EZ/NetAssetsOrFundBalancesBOY0249766
IRS990EZ/NetAssetsOrFundBalances/EOY0199008
IRS990EZ/NetAssetsOrFundBalancesEOY0199008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Troy Bickford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Drew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Rizzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andy DeCristoforo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Ferraro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James Colombo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Matt Bunszel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7L James Spiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8David Ruggieri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Associate Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0To accept dues collected from flooring contractors and remit to trade association to provide funding for meetings and other events to promote the technical advancement of the industry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Made grants to Northeast Flooring Contractors Association to fund group meetings which provide a forum to disseminate industry information to about 25 member firms.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0205575
IRS990EZ/ProgramServiceRevenue0152865
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 County Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Barrington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002806
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012582625
IRS990EZ/TotalAssets/BOY0249766
IRS990EZ/TotalAssets/EOY0199008
IRS990EZ/TotalExpenses0205575
IRS990EZ/TotalProgramServiceExpenses0205575
IRS990EZ/TotalRevenue0154817
IRS990EZ/WebSite0www.nefca.us
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 1,952..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Trade Association. Grantee Name: Northeast Flooring Contractors Association. Grantee Address: 90 County Road Barrington, RI 02806. Grantee Relationship: Common Board. Property Description: Cash. Amount Given: 205,575.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0226512809
ReturnHeader/Filer/Name/BusinessNameLine10Floorcovering Industry Improvement Fund
ReturnHeader/Filer/NameControl0FLOO
ReturnHeader/Filer/Phone04012582625
ReturnHeader/Filer/USAddress/AddressLine1090 County Road
ReturnHeader/Filer/USAddress/City0Barrington
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0L James Spiro
ReturnHeader/Officer/Phone04012582625
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0050519103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Farmer and First PC CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Six State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002885
ReturnHeader/Preparer/Name0Farmer and First PC CPA's
ReturnHeader/Preparer/Phone04012471040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T08:10:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$1.97$1.35$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$2.01$1.45$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.80$0.80$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$1.62$1.09$0.53
2019Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$2.11$1.25$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$1.88$1.50$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$1.63$1.05$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.73$1.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.56$0.87$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.49$2.12$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.55$2.06$0.51
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$1.54$1.25$0.29