Civic Intelligence

National Fireproofing Contractors

990 • Fiscal year 2020 • EIN 32-0038206

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

4415 Harrison Street No 540Hillside, IL 60162

(708) 236-3411

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

92nd percentile

44%

Higher net margin than 92% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

86th percentile

10%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$406,191

Up $48,190 (+13%) from 2019

Net Assets

Up

$406,191

Up $48,190 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$339,070

Up $31,867 (+10%) from 2019

Expenses

Down

$188,483

Down $79,702 (-30%) from 2019

Net Income

Up

$150,587

Up $111,569 (+286%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $52,748Net Assets 2010: $52,7482010Assets 2011: $19,801Net Assets 2011: $19,8012011Assets 2012: $6,118Net Assets 2012: $6,1182012Assets 2013: $14,064Net Assets 2013: $14,0642013Assets 2014: $40,367Net Assets 2014: $40,3672014Assets 2015: $91,916Net Assets 2015: $91,9162015Assets 2016: $135,911Liabilities 2016: $0Net Assets 2016: $135,9112016Assets 2017: $224,595Liabilities 2017: $0Net Assets 2017: $224,5952017Assets 2018: $318,983Liabilities 2018: $0Net Assets 2018: $318,9832018Assets 2019: $358,001Liabilities 2019: $0Net Assets 2019: $358,0012019Assets 2020: $406,191Liabilities 2020: $0Net Assets 2020: $406,1912020Assets 2021: $377,202Liabilities 2021: $0Net Assets 2021: $377,2022021Assets 2022: $476,961Liabilities 2022: $65,155Net Assets 2022: $411,8062022Assets 2023: $547,123Liabilities 2023: $67,065Net Assets 2023: $480,0582023Assets 2024: $563,209Liabilities 2024: $33,760Net Assets 2024: $529,4492024

Highlighted filing

2020

Assets$406,191
Liabilities$0
Net Assets$406,191

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $92,178Expenses 2010: $83,192Net Income 2010: $8,9862010Revenue 2011: $63,888Expenses 2011: $96,835Net Income 2011: -$32,9472011Revenue 2012: $96,884Expenses 2012: $110,567Net Income 2012: -$13,6832012Revenue 2013: $91,454Expenses 2013: $83,508Net Income 2013: $7,9462013Revenue 2014: $135,015Expenses 2014: $108,712Net Income 2014: $26,3032014Revenue 2015: $156,895Expenses 2015: $105,346Net Income 2015: $51,5492015Revenue 2016: $201,675Expenses 2016: $157,680Net Income 2016: $43,9952016Revenue 2017: $292,940Expenses 2017: $204,256Net Income 2017: $88,6842017Revenue 2018: $328,880Expenses 2018: $234,492Net Income 2018: $94,3882018Revenue 2019: $307,203Expenses 2019: $268,185Net Income 2019: $39,0182019Revenue 2020: $339,070Expenses 2020: $188,483Net Income 2020: $150,5872020Revenue 2021: $339,369Expenses 2021: $263,113Net Income 2021: $76,2562021Revenue 2022: $359,015Expenses 2022: $307,593Net Income 2022: $51,4222022Revenue 2023: $381,621Expenses 2023: $313,370Net Income 2023: $68,2512023Revenue 2024: $448,901Expenses 2024: $399,168Net Income 2024: $49,7332024

Highlighted filing

2020

Revenue$339,070
Expenses$188,483
Net Income$150,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$339,070
Mission and Program Overview

Mission

The national fireproofing contractors association mission is to improve the application of structural building element fireproofing products through education, company accreditation programs, and inspector education. The association works to provide better fire and life safety in buildings and other structures through effective structural fireproofing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,908$351,192▲ $50,284
Cash and Non-Interest-Bearing Accounts$57,093$54,999▼ $2,094
Total Assets$358,001$406,191▲ $48,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,001$406,191▲ $48,190
Total Net Assets Fund Balance$358,001$406,191▲ $48,190
Total Liabilities and Net Assets / Fund Balance$358,001$406,191▲ $48,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin RodriguezPresident
Mathew StephensonSecond Vice President
Adam CarterDirector
Bob PoolDirector
Brian SykesDirector
John Dalton End 1219Director
John TaglientiDirector
Jonathan WohlDirector
Keith KennedyDirector
Kurt Neff End 1219Director
Matthew StreiterDirector
Paul SteeleDirector
Sean Younger End 1219Director
Bubba WinstonDirector Emeritus
Howard TowlerDirector Emeritus
William J MchughExecutive Director
Carl FernaldFirst Vice Presient
Nikita GordonSecretary
Steve WinstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Mchugh CompanyManagement Services4415 W HARRISON ST 540, Hillside, IL 60162$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,785
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$150,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,483
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
Fees for Services Management$144,000--$144,000
Conferences and Meetings$11,448--$11,448
Insurance$5,444--$5,444
Other Expenses$1,380--$1,380
Fees for Services Legal$1,366--$1,366
Fees for Services Accounting$950--$950
Advertising$696--$696
All Other Expenses$427--$427
Total Functional Expenses$188,483$0$0$188,483
International Activity

International Summary

Offices
0
Employees
0
Spending
$29,485

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesConsultingAccreditation Program00$24,785
Middle East and North AfricaConsultingAccreditation Program00$1,650
Central America and the CaribbeanConsultingAccreditation Program00$1,650
South AsiaConsultingAccreditation Program00$1,400
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Nfca contracts with the mchugh company to provide office facilities, management, accounting, staffing, and support services. The association's management fee is compared to data from form 990's of other organizations and is approved during the budgeting process. Nfca's executive director, william mchugh, is an employee and owner of the mchugh company.

Form 990, Part VI, Section A, Line 6

The association has five classes of membership: contractor members, interim members (non-voting category), supplier members (non-voting category), associate members (non-voting category), and honorary members (non-voting category).

Form 990, Part VI, Section A, Line 7A

One class of members have voting rights: contractor members. The association's contractor members elect the board members.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval by contractor members.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

The association's tax return is made available upon request after inquiry to the executive director and approval of disclosure by the governing body.

Filing and Contact Details

Filer

Filer Name
National Fireproofing Contractors
EIN
32-0038206
Phone
7082363411
Address
4415 HARRISON STREET NO 540, HILLSIDE, IL 60162

Signing Officer

Name
William J Mchugh
Title
Executive Director
Phone
7082363411
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mchugh
Formed
2002
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0THE NATIONAL FIREPROOFING CONTRACTORS ASSOCIATION MISSION IS TO IMPROVE THE APPLICATION OF STRUCTURAL BUILDING ELEMENT FIREPROOFING PRODUCTS THROUGH EDUCATION, COMPANY ACCREDITATION PROGRAMS, AND INSPECTOR EDUCATION. THE ASSOCIATION WORKS TO PROVIDE BETTER FIRE AND LIFE SAFETY IN BUILDINGS AND OTHER STRUCTURES THROUGH EFFECTIVE STRUCTURAL FIREPROOFING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0339070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05444
IRS990/InsuranceGrp/TotalAmt05444
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL FIREPROOFING CONTRACTORS ASSOCIATION MISSION IS TO IMPROVE THE APPLICATION OF STRUCTURAL BUILDING ELEMENT FIREPROOFING PRODUCTS THROUGH EDUCATION, COMPANY ACCREDITATION PROGRAMS, AND INSPECTOR EDUCATION. THE ASSOCIATION WORKS TO PROVIDE BETTER FIRE AND LIFE SAFETY IN BUILDINGS AND OTHER STRUCTURES THROUGH EFFECTIVE STRUCTURAL FIREPROOFING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358001
IRS990/NetAssetsOrFundBalancesEOYAmt0406191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0406191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt013579
IRS990/OtherExpensesGrp/ProgramServicesAmt15880
IRS990/OtherExpensesGrp/ProgramServicesAmt23313
IRS990/OtherExpensesGrp/ProgramServicesAmt31380
IRS990/OtherExpensesGrp/TotalAmt013579
IRS990/OtherExpensesGrp/TotalAmt15880
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt31380
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM MCHUGH
IRS990/PriorPeriodAdjustmentsAmt0-102397
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CAP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0268185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0306720
IRS990/PYRevenuesLessExpensesAmt039018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307203
IRS990/ReconcilationRevenueExpnssAmt0150587
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024785
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACCREDITATION PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ACCREDITATION PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ACCREDITATION PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ACCREDITATION PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CONSULTING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt029485
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS NO INVESTMENTS IN THE REGION. EXPENDITURES DURING 2020 WERE $24,785.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS NO INVESTMENTS IN THE REGION. EXPENDITURES DURING 2020 WERE $1,650.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS NO INVESTMENTS IN THE REGION. EXPENDITURES DURING 2020 WERE $1,400.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PART I, LINE 3, COLUMN F:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE F, PART I, LINE 3, COLUMN F:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE F, PART I, LINE 3, COLUMN F:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt029485
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NFCA CONTRACTS WITH THE MCHUGH COMPANY TO PROVIDE OFFICE FACILITIES, MANAGEMENT, ACCOUNTING, STAFFING, AND SUPPORT SERVICES. THE ASSOCIATION'S MANAGEMENT FEE IS COMPARED TO DATA FROM FORM 990'S OF OTHER ORGANIZATIONS AND IS APPROVED DURING THE BUDGETING PROCESS. NFCA'S EXECUTIVE DIRECTOR, WILLIAM MCHUGH, IS AN EMPLOYEE AND OWNER OF THE MCHUGH COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: CONTRACTOR MEMBERS, INTERIM MEMBERS (NON-VOTING CATEGORY), SUPPLIER MEMBERS (NON-VOTING CATEGORY), ASSOCIATE MEMBERS (NON-VOTING CATEGORY), AND HONORARY MEMBERS (NON-VOTING CATEGORY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE CLASS OF MEMBERS HAVE VOTING RIGHTS: CONTRACTOR MEMBERS. THE ASSOCIATION'S CONTRACTOR MEMBERS ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CONTRACTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S TAX RETURN IS MADE AVAILABLE UPON REQUEST AFTER INQUIRY TO THE EXECUTIVE DIRECTOR AND APPROVAL OF DISCLOSURE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358001
IRS990/TotalAssetsEOYAmt0406191
IRS990/TotalAssetsGrp/BOYAmt0358001
IRS990/TotalAssetsGrp/EOYAmt0406191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.34$5.29$4.49$3.99$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.67$4.80$3.82$3.13$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.65$4.12$3.59$3.08$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$3.39$2.63$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.39$1.88$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$3.07$2.68$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$3.29$2.34$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$2.93$2.04$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.02$1.58$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.57$1.05$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.35$1.09$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.91$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.97$1.11$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.64$0.97$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.92$0.83$0.09