Civic Intelligence

Floorcovering Industry Improvement Fund

990 • Fiscal year 2019 • EIN 22-6512809

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.NEFCA.US
90 County RoadBarrington, RI 02806

(401) 258-2625

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

95th percentile

41%

Higher net margin than 95% 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

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$373,659

Flat from 2019

Net Assets

Flat

$373,659

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Flat

$211,111

Flat from 2019

Expenses

Flat

$125,001

Flat from 2019

Net Income

Flat

$86,110

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2019

Assets$373,659
Liabilities$0
Net Assets$373,659
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2019

Revenue$211,111
Expenses$125,001
Net Income$86,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$211,111
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,549$373,659▲ $86,110
Total Assets$287,549$373,659▲ $86,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,549$373,659▲ $86,110
Total Net Assets Fund Balance$287,549$373,659▲ $86,110
Total Liabilities and Net Assets / Fund Balance$287,549$373,659▲ $86,110
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jim BurkePresident
David RuggieriDirector
Kevin HaugheyDirector
Tom IndoccioDirector
John McnultyAssociate Di
L James SpiroClerk
James ColomboSecretary
Matt MarramaTreasurer
Steve BechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,202
Program Service Revenue
$0
Investment Income
$1,909
Other Revenue
$0
Change in Net Assets
$86,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,001
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$125,001
Total Functional Expenses$0$0$0$125,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast FlooringBarrington, RI501c6-$125,001
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
No
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

“Form 990 was provided to the organization's board of directors in draft form and was approved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a policy statement indicating that they have complied with the organization's policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Floorcovering Industry
EIN
22-6512809
Phone
4012582625
Address
90 COUNTY ROAD, BARRINGTON, RI 02806

Signing Officer

Name
L James Spiro
Title
Clerk
Phone
4012582625
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Burke
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

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

“Made grants to northeast flooring contractors association to fund group meetings which provide a forum to disseminate industry information to member firms.”

Raw XML Appendix285 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS IN DRAFT FORM AND WAS APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A POLICY STATEMENT INDICATING THAT THEY HAVE COMPLIED WITH THE ORGANIZATION'S POLICY.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0L JAMES SPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum04012582625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOORCOVERING INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0226512809
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ReturnHeader/FilingSecurityInformation/IPTm015:36:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02020-02-05T15:36:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,659
Liabilities
$0
Net assets
$373,659
Revenue
$211,111
Expenses
$125,001
Net income
$86,110
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
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.11$1.25$0.86
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