Civic Intelligence

Floorcovering Industry Improvement Fund

990 • Fiscal year 2024 • EIN 22-6512809

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

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

25th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$44,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$643,565

Down $1,190 (-0.2%) from 2023

Net Assets

Down

$643,565

Down $1,190 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Down

$193,552

Down $3,199 (-1.6%) from 2023

Expenses

Up

$194,742

Up $59,742 (+44%) from 2023

Net Income

Down

-$1,190

Down $62,941 (-102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $644,7552023Assets 2024: $643,565Liabilities 2024: $0Net Assets 2024: $643,5652024

Highlighted filing

2024

Assets$643,565
Liabilities$0
Net Assets$643,565
Open 2024 Filing

Operations Trend

Revenue Growth30th 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: $61,7512023Revenue 2024: $193,552Expenses 2024: $194,742Net Income 2024: -$1,1902024

Highlighted filing

2024

Revenue$193,552
Expenses$194,742
Net Income-$1,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$193,552
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$644,755$643,565▼ $1,190
Total Assets$644,755$643,565▼ $1,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,755$643,565▼ $1,190
Total Net Assets Fund Balance$644,755$643,565▼ $1,190
Total Liabilities and Net Assets / Fund Balance$644,755$643,565▼ $1,190
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Jim BurkePresident$44,000$44,000
L James SpiroClerk$6,000$6,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,457
Program Service Revenue
$0
Investment Income
$26,095
Other Revenue
$0
Change in Net Assets
$-1,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,742
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---$194,742
Total Functional Expenses$0$0$0$194,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast FlooringBarrington, RI501c6Industry Advancement$194,742
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
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Burke
Formed
1973
Legal Domicile
Ri
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 Appendix270 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
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193552
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026095
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0167457
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0643565
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643565
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0194742
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0042807701
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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.
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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L JAMES SPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum04012582625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
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/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02025-03-10T20:07:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,565
Liabilities
$0
Net assets
$643,565
Revenue
$193,552
Expenses
$194,742
Net income
-$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$1.94$1.95$0.01
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