Civic Intelligence

Nwfa Certified Professionals Attn Mr Michael Martin

990 • Fiscal year 2023 • EIN 43-1786967

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization ProfileWWW.NWFACP.ORG
14 Research Park DriveSt Charles, MO 63304

(636) 519-9663

Siviq Scores

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

Liabilities / Assets

100th percentile

16.75x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.04x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$334,325

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 221.9% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$9,400

Down $2,454 (-21%) from 2022

Net Assets

Down

-$148,027

Down $84,774 (-134%) from 2022

Liabilities

Up

$157,427

Up $82,320 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$150,693

Down $369,119 (-71%) from 2022

Expenses

Down

$235,467

Down $103,482 (-31%) from 2022

Net Income

Down

-$84,774

Down $265,637 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$9,400
Liabilities$157,427
Net Assets-$148,027
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$150,693
Expenses$235,467
Net Income-$84,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$150,693
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 standardized methodology that validates wood flooring professionals through technical standards, qualified education, and testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,790$6,326▼ $464
Prepaid Expenses and Deferred Charges$5,064$3,074▼ $1,990
Total Assets$11,854$9,400▼ $2,454
Liabilities
Other Liabilities$9,486$81,198▲ $71,712
Deferred Revenue$65,621$76,229▲ $10,608
Total Liabilities$75,107$157,427▲ $82,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,253$-148,027▼ $84,774
Total Net Assets Fund Balance$-63,253$-148,027▼ $84,774
Total Liabilities and Net Assets / Fund Balance$11,854$9,400▼ $2,454
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MillerVP of Technical StandardsPT$26,564$8,906$35,470
Stephanie OwenVP EducationPT$6,182$2,051$8,233
Anita HowardChief Operating OfficerPT$4,025$1,496$5,521

Board Members and Trustees

NameTitle
Chris ZizzaChair
Steve BrattinChair-elect
Steve LimaImmediate 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
$150,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,850
Other Expenses$43,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$168,154
Other Employee Benefits---$9,346
Office Expenses---$9,228
Conferences and Meetings---$8,408
Payroll Taxes---$8,394
Current Officers, Directors, Trustees, and Key Employees---$5,956
Occupancy---$5,712
Information Technology---$3,840
Fees for Services Accounting---$3,510
Advertising---$1,890
Insurance---$1,572
Other Expenses---$621
All Other Expenses---$228
Total Functional Expenses$0$0$0$235,467
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$81,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

“Form 990 is prepared by an independent cpa firm and reveiwed 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 acknowledgment 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 DRIVE, ST CHARLES, MO 63304

Signing Officer

Name
Dana Rogers
Title
Nwfa Controller
Phone
6365199663
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for years 2019 and later remain subject to examination by taxing authorities.”

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IRS990/PYRevenuesLessExpensesAmt0180863
IRS990/PYSalariesCompEmpBnftPaidAmt0263802
IRS990/PYTotalExpensesAmt0338949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519812
IRS990/ReconcilationRevenueExpnssAmt0-84774
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt081198
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt226564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt46182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2106255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3129289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4117465
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/DeferredCompensationFlngOrgAmt1165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt4250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt44750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt41801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt143029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt331955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt434224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANITA HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRETT MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LIBBY JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEPHANIE OWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NWFA PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF TECHNICAL STANDARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PUBLISHER & VP OF MEDIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP EDUCATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt15521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt235470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt48233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0334325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2141879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3165724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4156439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVEIWED 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 ACKNOWLEDGMENT AND DISCLOSURE FORM. THE FORMS ARE KEPT ON FILE AT THE OFFICE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,400
Liabilities
$157,427
Net assets
-$148,027
Revenue
$150,693
Expenses
$235,467
Net income
-$84,774
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