Civic Intelligence

MID Atlantic Floor Covering Associa

990EZ • Fiscal year 2017 • EIN 23-7174101

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 5724Fredericksburg, VA 22406

(877) 896-3605

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$10,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$53,790

Down $3,406 (-6.0%) from 2016

Net Assets

Down

$53,474

Down $3,305 (-5.8%) from 2016

Liabilities

Down

$316

Down $101 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$103,477

Down $14,256 (-12%) from 2016

Expenses

Up

$106,783

Up $26,026 (+32%) from 2016

Net Income

Down

-$3,306

Down $40,282 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2011: $6,305Net Assets 2011: $6,3052011Assets 2012: $9,577Liabilities 2012: $0Net Assets 2012: $9,5772012Assets 2013: $20,269Liabilities 2013: $0Net Assets 2013: $20,2692013Assets 2014: $19,358Liabilities 2014: $263Net Assets 2014: $19,0952014Assets 2015: $18,101Liabilities 2015: $420Net Assets 2015: $17,6812015Assets 2016: $57,196Liabilities 2016: $417Net Assets 2016: $56,7792016Assets 2017: $53,790Liabilities 2017: $316Net Assets 2017: $53,4742017Assets 2018: $46,645Liabilities 2018: $339Net Assets 2018: $46,3062018Assets 2019: $42,032Liabilities 2019: $339Net Assets 2019: $41,6932019Assets 2020: $36,897Liabilities 2020: $255Net Assets 2020: $36,6422020Assets 2021: $30,327Liabilities 2021: $410Net Assets 2021: $29,9172021Assets 2022: $37,546Liabilities 2022: $395Net Assets 2022: $37,1512022Assets 2023: $29,527Liabilities 2023: $574Net Assets 2023: $28,9532023Assets 2024: $11,389Liabilities 2024: $561Net Assets 2024: $10,8282024Assets 2025: $4,481Liabilities 2025: $55Net Assets 2025: $4,4262025

Highlighted filing

2017

Assets$53,790
Liabilities$316
Net Assets$53,474
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,192Expenses 2011: $46,847Net Income 2011: -$2,6552011Revenue 2012: $88,928Expenses 2012: $85,656Net Income 2012: $3,2722012Revenue 2013: $95,220Expenses 2013: $84,528Net Income 2013: $10,6922013Revenue 2014: $59,923Expenses 2014: $59,816Net Income 2014: $1072014Revenue 2015: $76,094Expenses 2015: $77,507Net Income 2015: -$1,4132015Revenue 2016: $117,733Expenses 2016: $80,757Net Income 2016: $36,9762016Revenue 2017: $103,477Expenses 2017: $106,783Net Income 2017: -$3,3062017Revenue 2018: $87,769Expenses 2018: $94,937Net Income 2018: -$7,1682018Revenue 2019: $96,187Expenses 2019: $100,800Net Income 2019: -$4,6132019Revenue 2020: $16,365Expenses 2020: $21,247Net Income 2020: -$4,8822020Revenue 2021: $14,481Expenses 2021: $21,206Net Income 2021: -$6,7252021Revenue 2022: $42,666Expenses 2022: $35,430Net Income 2022: $7,2362022Revenue 2023: $41,437Expenses 2023: $49,633Net Income 2023: -$8,1962023Revenue 2024: $23,173Expenses 2024: $41,298Net Income 2024: -$18,1252024Revenue 2025: $24,626Expenses 2025: $31,028Net Income 2025: -$6,4022025

Highlighted filing

2017

Revenue$103,477
Expenses$106,783
Net Income-$3,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$103,477
Mission and Program Overview

Mission

Provide educational services to members

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND COMMUNICATION SERVICES TO MEMBERS OF THE TRADE ASSOCIATION AND FLOORING INDUSTRY--
REPRESENT INTEREST OF THE MEMBERS IN SUPPORT OF CRITICAL LEGAL ISSUES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GOSHORNExecutive DiPT$10,800-$10,800
MAUREEN ANDERSONVice Preside-$0--
ADAM VOSSPresident-$0--
ARMANI MAHOOZITreasurer-$0--
MARY HENRITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mid Atlantic Floor Covering Associa
EIN
23-7174101
Phone
8778963605
Address
PO BOX 5724, FREDERICKSBURG, VA 22406

Signing Officer

Name
Michelle Goshorn
Title
Executive Director
Phone
8778963605
Signed
2018-05-07

Preparer

Firm
Foltz & Assoc
Address
2601 PRINCESS ANNE ST STE 201, FREDERICKSBURG, VA 22401-3254
Preparer
Lori Hudson
Phone
5403736589
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel board meetings 3,111 event expenses 71,251 insurance 1,540 credit card fees 1,977 website 1,739 telephone 1,090 payroll service 255 supplies 966 donations 250 advertising 796 office expense 60 total 83,035”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 416 316”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE GOSHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum08778963605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5724
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt010100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053790
IRS990EZ/GrossReceiptsAmt0103477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012009
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE GOSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARMANI MAHOOZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HENRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083035
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramServiceRevenueAmt091468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND COMMUNICATION SERVICES TO MEMBERS OF THE TRADE ASSOCIATION AND FLOORING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENT INTEREST OF THE MEMBERS IN SUPPORT OF CRITICAL LEGAL ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106783
IRS990EZ/TotalRevenueAmt0103477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID LOBBYIST TO REPRESENT INTEREST OF MEMBERS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL BOARD MEETINGS 3,111 EVENT EXPENSES 71,251 INSURANCE 1,540 CREDIT CARD FEES 1,977 WEBSITE 1,739 TELEPHONE 1,090 PAYROLL SERVICE 255 SUPPLIES 966 DONATIONS 250 ADVERTISING 796 OFFICE EXPENSE 60 TOTAL 83,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 416 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GOSHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778963605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID ATLANTIC FLOOR COVERING ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0237174101
ReturnHeader/Filer/PhoneNum08778963605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5724
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030F41048F7DA942DEFE7CB15A0B83D2F47976CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030F41048F7DA942DEFE7CB15A0B83D2F47976CEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.102.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204830548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLTZ & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 PRINCESS ANNE ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013254
ReturnHeader/PreparerPersonGrp/PhoneNum05403736589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HUDSON
ReturnHeader/ReturnTs02018-05-15T16:14:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,790
Liabilities
$316
Net assets
$53,474
Revenue
$103,477
Expenses
$106,783
Net income
-$3,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.23$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.41$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.43$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.96$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.03$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.18$0.81$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.76$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.60$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.95$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.89$0.86$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.44$0.47$0.03