Civic Intelligence

Nwfa Certified Professionals Attn Mr Michael Martin

990 • Fiscal year 2015 • EIN 43-1786967

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization Profilewww.nwfacp.org
111 Chesterfield Industrial BlvdChesterfield, MO 63005

(636) 519-9663

Siviq Scores

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

Liabilities / Assets

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

0.82x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$200,688

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 118.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1032%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$132,325

Up $120,635 (+1032%) from 2014

Net Assets

Up

-$6,605

Up $24,010 (+78%) from 2014

Liabilities

Up

$138,930

Up $96,625 (+228%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Down

$168,756

Down $171,763 (-50%) from 2014

Expenses

Down

$144,746

Down $120,437 (-45%) from 2014

Net Income

Down

$24,010

Down $51,326 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$132,325
Liabilities$138,930
Net Assets-$6,605
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$168,756
Expenses$144,746
Net Income$24,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$168,756
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.

This organization was developed to recognize and promote competence of wood flooring professionals throughout the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,527$122,401▲ $117,874
Prepaid Expenses and Deferred Charges$7,163$7,990▲ $827
Inventories for Sale or Use$0$1,934▲ $1,934
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,690$132,325▲ $120,635
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$78,649▲ $78,649
Deferred Revenue$42,305$60,281▲ $17,976
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,305$138,930▲ $96,625
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-30,615$-6,605▲ $24,010
Total Net Assets Fund Balance$-30,615$-6,605▲ $24,010
Total Liabilities and Net Assets / Fund Balance$11,690$132,325▲ $120,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$12,510$12,510
Equipment-$0$0
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Roy ReichowChairman
Kevin MullanyDirector/Past Chair
Michael MartinNWFA President and CEO
Tony RobisonVice-Chairman
Chris ZizzaDirector
Jenny RiddleDIrector
Kjell NymarkDirector
Steve LimaDirector
Tim ProvenceDirector
Steve MarleySecretary
Tim MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,940
Other Expenses$50,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,413
Other Employee Benefits---$12,828
All Other Expenses---$9,037
Fees for Services Legal---$5,759
Payroll Taxes---$5,699
Occupancy---$5,315
Fees for Services Accounting---$4,800
Advertising---$4,322
Fees for Services Other---$4,211
Office Expenses---$2,701
Other Expenses---$1,107
Total Functional Expenses$0$0$0$144,746
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to related party$78,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 6:

“The organization has members.”

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

“Form 990 is prepared by an independent CPA firm and reviewed by the executive director and the accounting manager. After filing, it is available to all members of the governing board upon request.”

Form 990, Part VI, Section C, Line 19:

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
NWFA Certified Professionals
EIN
43-1786967
In Care Of
% MICHAEL MARTIN
Phone
6365199663
Address
111 Chesterfield Industrial Blvd, Chesterfield, MO 63005

Signing Officer

Name
Michael Martin
Title
President and CEO
Phone
6365199663
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
1999
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its process for selection and oversight of an independent accountant in 2015.”

Financial Statement Notes

Part X, Line 2:

“Tax Status The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code; however, it is subject to income taxes on unrelated business income. The Organization files Form 990 (Return of Organization Exempt from Income Tax) with the U.S. federal government and is no longer subject to federal tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 509 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/OccupancyGrp/TotalAmt05315
IRS990/OfficeExpensesGrp/TotalAmt02701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012828
IRS990/OtherExpensesGrp/Desc0TESTING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2Scholarships & Awards
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt05948
IRS990/OtherExpensesGrp/TotalAmt16128
IRS990/OtherExpensesGrp/TotalAmt21478
IRS990/OtherExpensesGrp/TotalAmt31107
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt078649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt075413
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07990
IRS990/PrincipalOfficerNm0MICHAEL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Testing Revenue
IRS990/ProgramServiceRevenueGrp/Desc1membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2COMPLAINT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111004
IRS990/PYOtherRevenueAmt096412
IRS990/PYProgramServiceRevenueAmt0244107
IRS990/PYRevenuesLessExpensesAmt075336
IRS990/PYSalariesCompEmpBnftPaidAmt0154179
IRS990/PYTotalExpensesAmt0265183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340519
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024010
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Status The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code; however, it is subject to income taxes on unrelated business income. The Organization files Form 990 (Return of Organization Exempt from Income Tax) with the U.S. federal government and is no longer subject to federal tax examinations for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalLiabilityAmt078649
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Martin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NWFA President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200688
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All compensation and bonuses for the president and CEO are approved by the executive committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed by the executive director and the accounting manager. After filing, it is available to all members of the governing board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not change its process for selection and oversight of an independent accountant in 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208195322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NWFA Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0111 Chestfield Industrial Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Chesterfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Wood Flooring Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NWFA Education & 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/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,325
Liabilities
$138,930
Net assets
-$6,605
Revenue
$168,756
Expenses
$144,746
Net income
$24,010
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