Civic Intelligence

Nwfa Certified Professionals Attn Mr Michael Martin

EIN 43-1786967 • 501(c)6 • St Charles, MO

Profile

To establish standards and methodology for the measuring of the knowledge & skills required for the certification of wood flooring installers, sanders, and finishers.

14 Research ParkSt Charles, MO 63304

www.nwfacp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

39.93x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$329,126

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 173.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-31%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,483

Down $2,917 (-31%) from 2023

Liabilities

Up

$258,884

Up $101,457 (+64%) from 2023

Net Assets

Down

-$252,401

Down $104,374 (-71%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$190,118

Up $39,425 (+26%) from 2023

Expenses

Up

$294,492

Up $59,025 (+25%) from 2023

Net Income

Down

-$104,374

Down $19,600 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $85,943Liabilities 2010: $112,015Net Assets 2010: -$26,0722010Assets 2011: $35,560Liabilities 2011: $22,782Net Assets 2011: $12,7782011Assets 2012: $46,572Liabilities 2012: $70,561Net Assets 2012: -$23,9892012Assets 2013: $24,188Liabilities 2013: $94,635Net Assets 2013: -$70,4472013Assets 2014: $11,690Liabilities 2014: $42,305Net Assets 2014: -$30,6152014Assets 2015: $132,325Liabilities 2015: $138,930Net Assets 2015: -$6,6052015Assets 2016: $70,157Liabilities 2016: $80,320Net Assets 2016: -$10,1632016Assets 2017: $64,935Liabilities 2017: $70,172Net Assets 2017: -$5,2372017Assets 2018: $71,128Liabilities 2018: $62,480Net Assets 2018: $8,6482018Assets 2019: $39,798Liabilities 2019: $54,280Net Assets 2019: -$14,4822019Assets 2020: $18,222Liabilities 2020: $67,054Net Assets 2020: -$48,8322020Assets 2021: $22,539Liabilities 2021: $266,655Net Assets 2021: -$244,1162021Assets 2022: $11,854Liabilities 2022: $75,107Net Assets 2022: -$63,2532022Assets 2023: $9,400Liabilities 2023: $157,427Net Assets 2023: -$148,0272023Assets 2024: $6,483Liabilities 2024: $258,884Net Assets 2024: -$252,4012024

Highlighted filing

2024

Assets$6,483
Liabilities$258,884
Net Assets-$252,401
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $173,617Expenses 2010: $164,439Net Income 2010: $9,1782010Revenue 2011: $192,067Expenses 2011: $153,217Net Income 2011: $38,8502011Revenue 2012: $212,091Expenses 2012: $248,858Net Income 2012: -$36,7672012Revenue 2013: $216,556Expenses 2013: $263,014Net Income 2013: -$46,4582013Revenue 2014: $340,519Expenses 2014: $265,183Net Income 2014: $75,3362014Revenue 2015: $168,756Expenses 2015: $144,746Net Income 2015: $24,0102015Revenue 2016: $165,008Expenses 2016: $168,566Net Income 2016: -$3,5582016Revenue 2017: $160,715Expenses 2017: $155,789Net Income 2017: $4,9262017Revenue 2018: $161,046Expenses 2018: $147,161Net Income 2018: $13,8852018Revenue 2019: $152,455Expenses 2019: $175,585Net Income 2019: -$23,1302019Revenue 2020: $108,928Expenses 2020: $143,278Net Income 2020: -$34,3502020Revenue 2021: $143,276Expenses 2021: $338,560Net Income 2021: -$195,2842021Revenue 2022: $519,812Expenses 2022: $338,949Net Income 2022: $180,8632022Revenue 2023: $150,693Expenses 2023: $235,467Net Income 2023: -$84,7742023Revenue 2024: $190,118Expenses 2024: $294,492Net Income 2024: -$104,3742024

Highlighted filing

2024

Revenue$190,118
Expenses$294,492
Net Income-$104,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,483
Liabilities
$258,884
Net assets
-$252,401
Revenue
$190,118
Expenses
$294,492
Net income
-$104,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.59$2.52$1.90$2.94$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$1.57$1.48$1.51$2.35$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.75$0.63$5.20$3.39$1.81
2021Detailed filing. Detailed filing data is available for this year.$0.23$2.67$2.44$1.43$3.39$1.95
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.67$0.49$1.09$1.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.54$0.14$1.52$1.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.09$1.61$1.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.70$0.05$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.80$0.10$1.65$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.39$0.07$1.69$1.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.42$0.31$3.41$2.65$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.95$0.70$2.17$2.63$0.46
2012Summary only. Only limited summary data is available for this year.$0.47$0.71$0.24$2.12$2.49$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.23$0.13$1.92$1.53$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.12$0.26$1.74$1.64$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$190,118
Mission and Program Overview

Mission

To establish standards and methodology for the measuring of the knowledge & skills required for the certification of wood flooring installers, sanders, and finishers.

To promote industry professionalism and best practices through standarized methodology that validates wood flooring professionals through technical standards, qualified education, and testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,326$5,882▼ $444
Prepaid Expenses and Deferred Charges$3,074$601▼ $2,473
Total Assets$9,400$6,483▼ $2,917
Liabilities
Other Liabilities$81,198$191,591▲ $110,393
Deferred Revenue$76,229$67,293▼ $8,936
Total Liabilities$157,427$258,884▲ $101,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-148,027$-252,401▼ $104,374
Total Net Assets Fund Balance$-148,027$-252,401▼ $104,374
Total Liabilities and Net Assets / Fund Balance$9,400$6,483▼ $2,917
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dane RogersControllerPT$2,162$123,908$126,070
Stephanie OwenVP EducationPT$22,134$3,455$25,589
Brett MillerVP or Technical StandardsPT$14,870$2,742$17,612
Anita HowardCOOPT$3,024$608$3,632

Board Members and Trustees

NameTitle
Chris ZizzaChair
Steve BrattinChair-elect
Steve LimaDimmediate Past Chairman
Michael MartinNwfa President & CEO
Billy SimmonsDirector
Matt CaseyDirector
Nathan CarterDirector
Toby MerrillDirector
Libby JohnstonPublisher & VP of Media
Jason ElquestSecretary
Matt ThraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,118
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,784
Other Expenses$59,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$167,165
Current Officers, Directors, Trustees, and Key Employees---$31,643
Other Employee Benefits---$25,620
Conferences and Meetings---$12,005
Payroll Taxes---$10,356
Advertising---$8,824
Office Expenses---$8,205
Travel---$3,507
All Other Expenses---$1,961
Insurance---$1,560
Other Expenses---$1,500
Total Functional Expenses$0$0$0$294,492
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$191,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent cpa firm and reviewed by the president & ceo and the cfo. After filing it, it is available to all members of the governing board upon request.”

Form 990, Part VI, Section B, Line 12

“The board is provided a copy of the conflict of interest policy at the expo board meeting, and each member is required to sign an aknowledgement and disclosure form. The forms are kept on file at the office of the foundation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nwfa Certified Professionals
EIN
43-1786967
Phone
6365199663
Address
14 RESEARCH PARK, ST CHARLES, MO 63304

Signing Officer

Name
Dana Rogers
Title
Controller
Phone
6365199663
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rogers
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Robb a Rohlfing CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the committee assuming responsibility for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards codification (asc) 740, 'income taxes,' which clarifies the accounting for uncertainty in income taxes recognized in the financial statements. The organization evaluates uncertain tax positions and recognizes a tax liability if it is more likely than not that the position will not be sustained upon examination by the tax authorities. The organization believes it is not exposed to any current or future tax liability based on its current operations”

Raw XML AppendixShowing 400 of 502 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9NWFA PRESIDENT & CEO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INDUSTRY PROFESSIONALISM AND BEST PRACTICES THROUGH STANDARIZED METHODOLOGY THAT VALIDATES WOOD FLOORING PROFESSIONALS THROUGH TECHNICAL STANDARDS, QUALIFIED EDUCATION, AND TESTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-148027
IRS990/NetAssetsOrFundBalancesEOYAmt0-252401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-148027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-252401
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025620
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt013159
IRS990/OtherExpensesGrp/TotalAmt16087
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt081198
IRS990/OtherLiabilitiesGrp/EOYAmt0191591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167165
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0601
IRS990/PrincipalOfficerNm0DANA ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150693
IRS990/PYRevenuesLessExpensesAmt0-84774
IRS990/PYSalariesCompEmpBnftPaidAmt0191850
IRS990/PYTotalExpensesAmt0235467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150693
IRS990/ReconcilationRevenueExpnssAmt0-104374
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, 'INCOME TAXES,' WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS AND RECOGNIZES A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0191591
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt214870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt322134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0299236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2133833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4146268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt44659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt32561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt412109
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANITA HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRETT MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEPHANIE OWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LIBBY JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NWFA PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OR TECHNICAL STANDARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP EDUCATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PUBLISHER & VP OF MEDIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt217612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt325589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0329126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2158511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3145008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4163036
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE PRESIDENT & CEO AND THE CFO. AFTER FILING IT, IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AT THE EXPO BOARD MEETING, AND EACH MEMBER IS REQUIRED TO SIGN AN AKNOWLEDGEMENT AND DISCLOSURE FORM. THE FORMS ARE KEPT ON FILE AT THE OFFICE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE COMMITTEE ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL WOOD FLOORING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HWFA EDUCATIONAL & RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621289602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431938473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ORGANIZE AND UNITE ALL SEGMENTS OF THE WOOD FLOORING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO CONDUCT SCIENTIFIC RESEARCH FOR PUBLICATION AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 CHESTERFIELD INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 CHESTERFIELD INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063005

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