Civic Intelligence

North Central Terrazzo Association

990 • Fiscal year 2019 • EIN 36-2556493

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A
1125 North 2nd StreetRockford, IL 61107

(815) 964-9463

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$317,889

Down $11,867 (-3.6%) from 2018

Net Assets

Up

$312,310

Up $7,084 (+2.3%) from 2018

Liabilities

Down

$5,579

Down $18,951 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$115,710

Up $20,512 (+22%) from 2018

Expenses

Down

$89,331

Down $23,859 (-21%) from 2018

Net Income

Up

$26,379

Up $44,371 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2016: $278,219Liabilities 2016: $0Net Assets 2016: $278,2192016Assets 2017: $316,867Liabilities 2017: $0Net Assets 2017: $316,8672017Assets 2018: $329,756Liabilities 2018: $24,530Net Assets 2018: $305,2262018Assets 2019: $317,889Liabilities 2019: $5,579Net Assets 2019: $312,3102019Assets 2020: $297,867Liabilities 2020: $4,490Net Assets 2020: $293,3772020Assets 2021: $353,540Liabilities 2021: $600Net Assets 2021: $352,9402021Assets 2022: $377,627Liabilities 2022: $5,196Net Assets 2022: $372,4312022Assets 2023: $359,372Liabilities 2023: $0Net Assets 2023: $359,3722023Assets 2024: $397,561Liabilities 2024: $21,854Net Assets 2024: $375,7072024Assets 2025: $436,540Liabilities 2025: $1,223Net Assets 2025: $435,3172025

Highlighted filing

2019

Assets$317,889
Liabilities$5,579
Net Assets$312,310
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $82,247Expenses 2016: $44,808Net Income 2016: $37,4392016Revenue 2017: $85,314Expenses 2017: $57,708Net Income 2017: $27,6062017Revenue 2018: $95,198Expenses 2018: $113,190Net Income 2018: -$17,9922018Revenue 2019: $115,710Expenses 2019: $89,331Net Income 2019: $26,3792019Revenue 2020: $59,787Expenses 2020: $66,445Net Income 2020: -$6,6582020Revenue 2021: $55,056Expenses 2021: $45,600Net Income 2021: $9,4562021Revenue 2022: $117,977Expenses 2022: $60,400Net Income 2022: $57,5772022Revenue 2023: $67,666Expenses 2023: $80,755Net Income 2023: -$13,0892023Revenue 2024: $98,552Expenses 2024: $104,526Net Income 2024: -$5,9742024Revenue 2025: $141,211Expenses 2025: $75,723Net Income 2025: $65,4882025

Highlighted filing

2019

Revenue$115,710
Expenses$89,331
Net Income$26,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$115,710
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,226$312,310▲ $7,084
Savings and Temporary Cash Investments$220,217$221,137▲ $920
Cash and Non-Interest-Bearing Accounts$107,314$93,347▼ $13,967
Accounts Receivable$2,225$3,405▲ $1,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$329,756$317,889▼ $11,867
Liabilities
Accounts Payable and Accrued Expenses$24,530$5,579▼ $18,951
Total Liabilities$24,530$5,579▼ $18,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,226$312,310▲ $7,084
Total Liabilities and Net Assets / Fund Balance$329,756$317,889▼ $11,867
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kevin RickmanPresident
Steve MenconiVice President
Mark MorealSecretary
JOHN D'AGNOLOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,495
Investment Income
$20,215
Other Revenue
$0
Change in Net Assets
$26,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,331
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
Conferences and Meetings---$45,171
Advertising---$40,680
Fees for Services Accounting---$2,201
Other Expenses---$641
Insurance---$334
Office Expenses---$304
Total Functional Expenses$0$0$0$89,331
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was conducted or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Central Terrazzo Association
EIN
36-2556493
Phone
8159649463
Address
1125 NORTH 2ND STREET, ROCKFORD, IL 61107

Signing Officer

Name
JOHN D'AGNOLO
Title
Treasurer
Phone
8154940194
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN D'AGNOLO
Formed
1965
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Letourneau & Cleland Ltd
Address
4048 EAST STATE STREET, ROCKFORD, IL 61108-2040
Preparer
Jason a Huber CPA
Phone
8153989881
Raw XML Appendix262 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/TitleTxt3SECRETARY
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ReturnHeader/ReturnTs02020-04-08T13:10:49-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,889
Liabilities
$5,579
Net assets
$312,310
Revenue
$115,710
Expenses
$89,331
Net income
$26,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.35$1.41$0.76$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.22$3.76$0.99$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.68$0.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.72$1.18$0.60$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.93$0.60$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$1.16$0.89$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.05$0.95$1.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.85$0.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.82$0.45$0.37