Civic Intelligence

Floorcovering Industry Improvement Fund

990 • Fiscal year 2022 • EIN 22-6512809

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

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

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$41,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$583,004

Up $56,479 (+11%) from 2021

Net Assets

Up

$583,004

Up $56,479 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$201,479

Up $21,366 (+12%) from 2021

Expenses

Up

$145,000

Up $65,000 (+81%) from 2021

Net Income

Down

$56,479

Down $43,634 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2022

Assets$583,004
Liabilities$0
Net Assets$583,004
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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 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

2022

Revenue$201,479
Expenses$145,000
Net Income$56,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$201,479
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
Savings and Temporary Cash Investments$526,525$583,004▲ $56,479
Total Assets$526,525$583,004▲ $56,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,525$583,004▲ $56,479
Total Net Assets Fund Balance$526,525$583,004▲ $56,479
Total Liabilities and Net Assets / Fund Balance$526,525$583,004▲ $56,479
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
L James SpiroClerk$41,200$41,200

Board Members and Trustees

NameTitle
Jim BurkePresident
David RuggieriDirector
John McnultyAssociate Di
James ColomboSecretary
Matt MarramaTreasurer
Steve BechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,323
Program Service Revenue
$0
Investment Income
$2,156
Other Revenue
$0
Change in Net Assets
$56,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
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---$145,000
Total Functional Expenses$0$0$0$145,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast FlooringBarrington, RI501c6Industry Advancement$145,000
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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Burke
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
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 Appendix269 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0L JAMES SPIRO
IRS990/BooksInCareOfDetail/PhoneNum04012582625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 COUNTY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199323
IRS990/CYGrantsAndSimilarPaidAmt0145000
IRS990/CYInvestmentIncomeAmt02156
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056479
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MADE GRANTS TO NORTHEAST FLOORING CONTRACTORS ASSOCIATION TO FUND GROUP MEETINGS WHICH PROVIDE A FORUM TO DISSEMINATE INDUSTRY INFORMATION TO MEMBER FIRMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0L JAMES SPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT MARRAMA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RUGGIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt041200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0199323
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526525
IRS990/NetAssetsOrFundBalancesEOYAmt0583004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583004
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MADE GRANTS TO NORTHEAST FLOORING CONTRACTORS ASSOCIATION TO FUND GROUP MEETINGS WHICH PROVIDE A FORUM TO DISSEMINATE INDUSTRY INFORMATION TO MEMBER FIRMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179587
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYRevenuesLessExpensesAmt0100113
IRS990/PYTotalExpensesAmt080000
IRS990/PYTotalRevenueAmt0180113
IRS990/ReconcilationRevenueExpnssAmt056479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INDUSTRY ADVANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST FLOORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0042807701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 COUNTY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE GRANTS TO NORTHEAST FLOORING CONTRACTORS ASSOCIATION TO FUND GROUP MEETINGS WHICH PROVIDE A FORUM TO DISSEMINATE INDUSTRY INFORMATION TO MEMBER FIRMS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526525
IRS990/TotalAssetsEOYAmt0583004
IRS990/TotalAssetsGrp/BOYAmt0526525
IRS990/TotalAssetsGrp/EOYAmt0583004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583004
IRS990/TotReportableCompRltdOrgAmt041200
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 COUNTY ROAD
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEFCA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L JAMES SPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum04012582625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOORCOVERING INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0226512809
ReturnHeader/Filer/PhoneNum04012582625
ReturnHeader/Filer/USAddress/AddressLine1Txt090 COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FIRST & VINING PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02023-02-09T19:52:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPIRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,004
Liabilities
$0
Net assets
$583,004
Revenue
$201,479
Expenses
$145,000
Net income
$56,479
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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