Civic Intelligence

Minnesota Floorcovering Contractors Assn

990EZ • Fiscal year 2014 • EIN 41-1936631

Jun 01, 2013 to May 31, 2014 • Filed on Sep 28, 2014

1270 Northland Drive No 15055120

(651) 633-6774

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$70,224

Up $37,762 (+116%) from 2013

Net Assets

Up

$70,224

Up $37,762 (+116%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$87,240

Up $19,515 (+29%) from 2013

Expenses

Up

$49,478

Up $4,070 (+9.0%) from 2013

Net Income

Up

$37,762

Up $15,445 (+69%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $11,894Liabilities 2011: $14,400Net Assets 2011: -$2,5062011Assets 2012: $13,745Liabilities 2012: $3,600Net Assets 2012: $10,1452012Assets 2013: $32,462Net Assets 2013: $32,4622013Assets 2014: $70,224Liabilities 2014: $0Net Assets 2014: $70,2242014Assets 2015: $94,597Liabilities 2015: $0Net Assets 2015: $94,5972015Assets 2016: $127,358Liabilities 2016: $0Net Assets 2016: $127,3582016Assets 2017: $160,597Liabilities 2017: $0Net Assets 2017: $160,5972017Assets 2018: $195,650Liabilities 2018: $0Net Assets 2018: $195,6502018Assets 2019: $227,230Liabilities 2019: $0Net Assets 2019: $227,2302019Assets 2020: $240,065Liabilities 2020: $0Net Assets 2020: $240,0652020Assets 2021: $235,966Liabilities 2021: $0Net Assets 2021: $235,9662021Assets 2022: $226,804Liabilities 2022: $0Net Assets 2022: $226,8042022Assets 2023: $222,437Liabilities 2023: $02023Assets 2024: $234,245Liabilities 2024: $02024

Highlighted filing

2014

Assets$70,224
Liabilities$0
Net Assets$70,224

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,785Expenses 2011: $45,105Net Income 2011: -$7,3202011Revenue 2012: $58,082Expenses 2012: $45,431Net Income 2012: $12,6512012Revenue 2013: $67,725Expenses 2013: $45,408Net Income 2013: $22,3172013Revenue 2014: $87,240Expenses 2014: $49,478Net Income 2014: $37,7622014Revenue 2015: $84,561Expenses 2015: $60,188Net Income 2015: $24,3732015Revenue 2016: $95,935Expenses 2016: $63,174Net Income 2016: $32,7612016Revenue 2017: $99,419Expenses 2017: $66,180Net Income 2017: $33,2392017Revenue 2018: $104,281Expenses 2018: $69,228Net Income 2018: $35,0532018Revenue 2019: $103,426Expenses 2019: $71,846Net Income 2019: $31,5802019Revenue 2020: $100,155Expenses 2020: $87,320Net Income 2020: $12,8352020Revenue 2021: $82,687Expenses 2021: $88,992Net Income 2021: -$6,3052021Revenue 2022: $102,716Expenses 2022: $102,265Net Income 2022: $4512022Revenue 2023: $94,303Expenses 2023: $92,948Net Income 2023: $1,3552023Revenue 2024: $98,714Expenses 2024: $86,923Net Income 2024: $11,7912024

Highlighted filing

2014

Revenue$87,240
Expenses$49,478
Net Income$37,762
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 28, 2014
Return Version
2013v3.0
Gross Receipts
$87,240
Mission and Program Overview

Mission

To establish a program that provides information relative to the floorcovering industry and the promotion and education of the members of the industry.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND MAINTAIN GOOD EMPLOYEMENT AND INDUSTRIAL RELATIONS.$0$0
TO PROMOTE AND ENCOURAGE HIGHER STANDARDS IN THE FLOORCOVERING INDUSTRY.$0$0
TO EDUCATE THE MEMBERS OF THE INDUSTRY IN THE PRINCIPLES OF PROPER INSTALLATION, SAFETY, AND MANAGEMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BATTISPresident-$0--
MIKE COMMERSSecretary-Treasurer-$0--
MARK COCHRANDirector-$0--
MIKE ROBINSONDirector-$0--
Filing and Contact Details

Filer

EIN
41-1936631
Phone
6516336774

Signing Officer

Name
William J Grimm
Title
Executive Director
Phone
6516336774
Signed
2014-09-28
Discuss with paid preparer
Yes

Preparer

Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 8.

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

Description: administrative expense. Amount: 46,200. Description: bank charge. Amount: 105. Description: insurance. Amount: 850. Description: meetings & seminars. Amount: 605. Description: subscriptions, dues & fees. Amount: 700. Total to form 990-ez, line 16: 48,460.

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

Description: accounts receivable. Beg. Of year amount: 6,512. End of year amount: 7,612.

Raw XML Appendix119 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06516336774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101270 NORTHLAND DRIVE NO 150
IRS990EZ/BooksInCareOfDetail/USAddress/City0MENDOTA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt037762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01018
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070224
IRS990EZ/GrossReceiptsAmt087240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt087232
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK BATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE COMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07612
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048460
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PROGRAM THAT PROVIDES INFORMATION RELATIVE TO THE FLOORCOVERING INDUSTRY AND THE PROMOTION AND EDUCATION OF THE MEMBERS OF THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND MAINTAIN GOOD EMPLOYEMENT AND INDUSTRIAL RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE AND ENCOURAGE HIGHER STANDARDS IN THE FLOORCOVERING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO EDUCATE THE MEMBERS OF THE INDUSTRY IN THE PRINCIPLES OF PROPER INSTALLATION, SAFETY, AND MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049478
IRS990EZ/TotalRevenueAmt087240
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 46,200. DESCRIPTION: BANK CHARGE. AMOUNT: 105. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: MEETINGS & SEMINARS. AMOUNT: 605. DESCRIPTION: SUBSCRIPTIONS, DUES & FEES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 48,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,512. END OF YEAR AMOUNT: 7,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516336774
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA FLOORCOVERING CONTRACTORS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411936631
ReturnHeader/Filer/PhoneNum06516336774
ReturnHeader/Filer/USAddress/AddressLine101270 NORTHLAND DRIVE NO 150
ReturnHeader/Filer/USAddress/City0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02014-11-17T14:51:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.34$0.00$0.99$0.87$0.12
2023Summary only. Only limited summary data is available for this year.$2.22$0.00$0.94$0.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.03$1.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.83$0.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.00$0.87$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.03$0.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.04$0.69$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.99$0.66$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.96$0.63$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.85$0.60$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.49$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.68$0.45$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.58$0.45$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.03$0.38$0.45$0.07