Civic Intelligence

Tri-State Home Furnishings Association

EIN 23-0607525 • 501(c)6 • High Point, NC

Profile

Professional trade association

PO Box 670High Point, NC 27261

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$3,038

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,557 (-100%) from 2015

Liabilities

Down

$0

Down $2,119 (-100%) from 2015

Net Assets

Down

$0

Down $8,438 (-100%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$19,133

Down $13,826 (-42%) from 2015

Expenses

Down

$28,163

Down $13,994 (-33%) from 2015

Net Income

Up

-$9,030

Up $168 (+1.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $46,733Liabilities 2012: $4,984Net Assets 2012: $41,7492012Assets 2013: $31,039Liabilities 2013: $3,713Net Assets 2013: $27,3262013Assets 2014: $20,414Liabilities 2014: $2,295Net Assets 2014: $18,1192014Assets 2015: $10,557Liabilities 2015: $2,119Net Assets 2015: $8,4382015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $70,6512012Expenses 2013: $54,5292013Revenue 2014: $32,888Expenses 2014: $43,614Net Income 2014: -$10,7262014Revenue 2015: $32,959Expenses 2015: $42,157Net Income 2015: -$9,1982015Revenue 2016: $19,133Expenses 2016: $28,163Net Income 2016: -$9,0302016

Highlighted filing

2016

Revenue$19,133
Expenses$28,163
Net Income-$9,030
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,133
Expenses
$28,163
Net income
-$9,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.1$28.2$9.03
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.12$8.44$33.0$42.2$9.20
2014Detailed filing. Detailed filing data is available for this year.$20.4$2.30$18.1$32.9$43.6$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$3.71$27.3$54.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$4.98$41.7$70.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$19,133
Mission and Program Overview

Mission

Professional trade association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,442--
Savings and Temporary Cash Investments$1,963--
Prepaid Expenses and Deferred Charges$1,152--
Total Assets$10,557$0▼ $10,557
Liabilities
Deferred Revenue$2,119--
Total Liabilities$2,119$0▼ $2,119
Net Assets / Fund Balance
Unrestricted Net Assets$8,438--
Total Net Assets Fund Balance$8,438$0▼ $8,438
Total Liabilities and Net Assets / Fund Balance$10,557$0▼ $10,557
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine ReedEXEC SEC'YFT$3,038$3,038

Board Members and Trustees

NameTitle
Ray IsserChairman of the Board
Harvey LeisPresident
Tommy LefleinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,990
Program Service Revenue
$13,116
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-9,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,540$5,538$0$12,540
Payments to Affiliates$6,824$0$0$6,824
Fees for Services Accounting$0$1,900$0$1,900
Office Expenses$0$680$0$680
All Other Expenses$0$119$0$119
Total Functional Expenses$19,364$8,799$0$28,163
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri-state Home Furnishings Association
EIN
23-0607525
Phone
3368893920
Address
PO BOX 670, HIGH POINT, NC 27261

Signing Officer

Name
Ray Isser Chr
Title
President
Phone
3368893920
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Isser Chr
Formed
1925
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
Krassenstein & Unger LLC
Address
100 WEST AVE STE 916W, JENKINTOWN, PA 19046
Preparer
Ronald Aungercpa
Phone
2158875950
Supplemental Narrative

Additional Explanations

Pt XI

“Line 5 - other changes in net assets: unrealized gain on investments $65; insurance rebates $527”

Pt VI, Line 6

“The organization is comprised of members who elect a board of directors who vote on all decisions.”

Pt VI, Line 7A

“The organization is comprised of members who elect a board of directors who vote on all decisions.”

Pt VI, Line 7B

“The organization is comprised of members who elect a board of directors who vote on all decisions.”

Pt VI, Line 11B

“President, treasurer & exec director review form 990 before filing.”

Form 990EZ, Part I, Line 16

“BANK AND CC FEES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS”

Form 990EZ, Part I, Line 16

“SEMINARS”

Form 990EZ, Part I, Line 16

“MEMBERSHIP AFFAIRS”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“TELEPHONE 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 49. 0. 49. 0.”

Raw XML Appendix320 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/ReportableCompFromOrgAmt03038
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07442
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05990
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08438
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0527
IRS990/OtherExpensesGrp/Desc0BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc1STORAGE CHARGES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AFFAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
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IRS990/OtherExpensesGrp/TotalAmt1151
IRS990/OtherExpensesGrp/TotalAmt25538
IRS990/OtherExpensesGrp/TotalAmt312540
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06824
IRS990/PaymentsToAffiliatesGrp/TotalAmt06824
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01152
IRS990/PrincipalOfficerNm0RAY ISSER CHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHED
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09232
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INT'L HOME FURNISHINGS REPS ASSOC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362264486
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 5 - OTHER CHANGES IN NET ASSETS: UNREALIZED GAIN ON INVESTMENTS $65; INSURANCE REBATES $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT A BOARD OF DIRECTORS WHO VOTE ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT A BOARD OF DIRECTORS WHO VOTE ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT A BOARD OF DIRECTORS WHO VOTE ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT, TREASURER & EXEC DIRECTOR REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CC FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND MAILING 49. 0. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019364
IRS990/TotalFunctionalExpensesGrp/TotalAmt028163
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019133
IRS990/TotalVolunteersCnt021
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt08438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07312 12TH STREET
IRS990/USAddress/CityNm0MELROSE PARK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019027
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ISSER CHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368893920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE HOME FURNISHINGS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0230607525
ReturnHeader/Filer/PhoneNum03368893920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRASSENSTEIN & UNGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WEST AVE STE 916W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158875950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD AUNGERCPA
ReturnHeader/ReturnTs02016-11-21T09:27:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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