Civic Intelligence

MID Atlantic Floor Covering Associa

990EZ • Fiscal year 2020 • EIN 23-7174101

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-83%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$36,897

Down $5,135 (-12%) from 2019

Net Assets

Down

$36,642

Down $5,051 (-12%) from 2019

Liabilities

Down

$255

Down $84 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$16,365

Down $79,822 (-83%) from 2019

Expenses

Down

$21,247

Down $79,553 (-79%) from 2019

Net Income

Down

-$4,882

Down $269 (-5.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$36,897
Liabilities$255
Net Assets$36,642
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$16,365
Expenses$21,247
Net Income-$4,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$16,365
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-$910
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM VOSSTreasurer-$0--
MICHELLE GOSHORNExecutive DiPT$0--
ARMANI MAHOOZISecretary-$0--
STEVE WEIDNERPresident-$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
2021-05-15

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 8

“State unemployment refund 1,032 total 1,032”

Form 990-ez, Part I, Line 16

“Expenses advertising 910 insurance 1,238 backup 84 credit card fees 876 supplies 1,007 telephone 857 website 1,769 payroll service 404 postage 110 donations 250 total 7,505”

Form 990-ez, Part I, Line 20

“Prior period adjustment -171”

Form 990-ez, Part II, Line 24

“1,557 1,557 less accumulated depreciation 1,557 1,557 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 337 255”

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADAM VOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE GOSHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ARMANI MAHOOZI
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE WEIDNER
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/BOYAmt042032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036897
IRS990EZ/GrossReceiptsAmt016365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE GOSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMANI MAHOOZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-171
IRS990EZ/OtherExpensesTotalAmt07505
IRS990EZ/OtherRevenueTotalAmt01032
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt015333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND COMMUNICATION SERVICES TO MEMBERS OF THE TRADE ASSOCIATION AND FLOORING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021247
IRS990EZ/TotalProgramServiceExpensesAmt0910
IRS990EZ/TotalRevenueAmt016365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE UNEMPLOYMENT REFUND 1,032 TOTAL 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 910 INSURANCE 1,238 BACKUP 84 CREDIT CARD FEES 876 SUPPLIES 1,007 TELEPHONE 857 WEBSITE 1,769 PAYROLL SERVICE 404 POSTAGE 110 DONATIONS 250 TOTAL 7,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,557 1,557 LESS ACCUMULATED DEPRECIATION 1,557 1,557 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 337 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GOSHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778963605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HUDSON
ReturnHeader/ReturnTs02021-05-17T10:17:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSHORN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,897
Liabilities
$255
Net assets
$36,642
Revenue
$16,365
Expenses
$21,247
Net income
-$4,882
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