Civic Intelligence

Professional Flooring Installers Association

990EZ • Fiscal year 2021 • EIN 36-6914193

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

600 W Pratt BoulevardElk Grove Village, IL 60007

(847) 640-7300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$14,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-8.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$164,426

Down $14,780 (-8.2%) from 2020

Net Assets

Down

$164,426

Down $14,780 (-8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$65,157

Down $3,609 (-5.2%) from 2020

Expenses

Down

$79,937

Down $5,000 (-5.9%) from 2020

Net Income

Up

-$14,780

Up $1,391 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $178,569Liabilities 2014: $0Net Assets 2014: $178,5692014Assets 2015: $198,731Liabilities 2015: $0Net Assets 2015: $198,7312015Assets 2016: $208,147Liabilities 2016: $0Net Assets 2016: $208,1472016Assets 2017: $225,224Liabilities 2017: $0Net Assets 2017: $225,2242017Assets 2018: $192,524Liabilities 2018: $0Net Assets 2018: $192,5242018Assets 2019: $201,277Liabilities 2019: $5,900Net Assets 2019: $195,3772019Assets 2020: $179,206Liabilities 2020: $0Net Assets 2020: $179,2062020Assets 2021: $164,426Liabilities 2021: $0Net Assets 2021: $164,4262021Assets 2022: $170,514Liabilities 2022: $0Net Assets 2022: $170,5142022Assets 2023: $194,510Liabilities 2023: $0Net Assets 2023: $194,5102023Assets 2024: $235,327Liabilities 2024: $0Net Assets 2024: $235,3272024

Highlighted filing

2021

Assets$164,426
Liabilities$0
Net Assets$164,426

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $59,568Expenses 2014: $44,243Net Income 2014: $15,3252014Revenue 2015: $75,159Expenses 2015: $54,997Net Income 2015: $20,1622015Revenue 2016: $83,138Expenses 2016: $73,722Net Income 2016: $9,4162016Revenue 2017: $80,482Expenses 2017: $63,405Net Income 2017: $17,0772017Revenue 2018: $81,400Expenses 2018: $114,100Net Income 2018: -$32,7002018Revenue 2019: $81,251Expenses 2019: $78,398Net Income 2019: $2,8532019Revenue 2020: $68,766Expenses 2020: $84,937Net Income 2020: -$16,1712020Revenue 2021: $65,157Expenses 2021: $79,937Net Income 2021: -$14,7802021Revenue 2022: $68,648Expenses 2022: $62,560Net Income 2022: $6,0882022Revenue 2023: $87,418Expenses 2023: $63,423Net Income 2023: $23,9952023Revenue 2024: $121,526Expenses 2024: $80,709Net Income 2024: $40,8172024

Highlighted filing

2021

Revenue$65,157
Expenses$79,937
Net Income-$14,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$65,157
Mission and Program Overview

Mission

To advance the flooring industry

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND SCHOLARSHIPS TO THOSE EMPLOYED IN THE INDUSTRY AND PROMOTE THE USE OF UNION LABOR IN THE INDUSTRY, BENEFITING APPROXIMATEDLY 700$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY KENNEDYTreasurer-$14,400-$14,400
THOMAS SHERIDANPresident-$0--
KRISTY BURLINGAMEVice President-$0--
STEVE STARCHERSecretary-$0--
LEONARD ZMIJEWSKIChair-Trust Fund,Director-$0--
KEITH KRUEGERChair-Scholarship Committee-$0--
Filing and Contact Details

Filer

Filer Name
Professional Flooring Installers
EIN
36-6914193
Phone
8476407300
Address
600 W PRATT BOULEVARD, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
Thomas Sheridan
Title
President
Phone
8476407300
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Cole Martin and Co Ltd
Address
1400 E LAKE COOK ROAD STE 180, BUFFALO GROVE, IL 60089
Phone
8478505270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 357.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: college scholarships less than $5,000 individually. Grantee name: various-all less than $5,000 each. Date of gift: 12/31/21. Amount given: 26,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing and advertising. Amount: 24,705. Description: conferences and meetings. Amount: 4,349. Description: insurance. Amount: 1,554. Description: bank charges. Amount: 156. Description: memorials and donations. Amount: 1,081. Description: miscellaneous. Amount: 10. Description: postage. Amount: 187. Total to form 990-ez, line 16: 32,042.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,542. End of year amount: 40,270.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH KRUEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08474607300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 W PRATT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06995
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164426
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026500
IRS990EZ/GrossReceiptsAmt065157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0357
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY BURLINGAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE STARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEONARD ZMIJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR-TRUST FUND,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR-SCHOLARSHIP COMMITTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040270
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032042
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE FLOORING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND SCHOLARSHIPS TO THOSE EMPLOYED IN THE INDUSTRY AND PROMOTE THE USE OF UNION LABOR IN THE INDUSTRY, BENEFITING APPROXIMATEDLY 700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079937
IRS990EZ/TotalRevenueAmt065157
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PFIA.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS LESS THAN $5,000 INDIVIDUALLY. GRANTEE NAME: VARIOUS-ALL LESS THAN $5,000 EACH. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 26,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 24,705. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,349. DESCRIPTION: INSURANCE. AMOUNT: 1,554. DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: MEMORIALS AND DONATIONS. AMOUNT: 1,081. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: POSTAGE. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 32,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,542. END OF YEAR AMOUNT: 40,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476407300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FLOORING INSTALLERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0366914193
ReturnHeader/Filer/PhoneNum08476407300
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W PRATT BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363781251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE MARTIN AND CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 E LAKE COOK ROAD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08478505270
ReturnHeader/ReturnTs02022-10-11T17:55:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERIDAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings