Civic Intelligence

International Surface Fabricators Association

990 • Fiscal year 2014 • EIN 54-1841654

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ISFANOW.ORG

View Organization Page

2400 Wildwood RoadGibsonia, PA 15044

(877) 464-7732

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$15,625

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$247,959

Down $29,890 (-11%) from 2013

Net Assets

Down

$169,181

Down $71,523 (-30%) from 2013

Liabilities

Up

$78,778

Up $41,633 (+112%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$367,748

Up $8,506 (+2.4%) from 2013

Expenses

Down

$439,271

Down $41,197 (-8.6%) from 2013

Net Income

Up

-$71,523

Up $49,703 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $845,106Liabilities 2010: $11,283Net Assets 2010: $833,8232010Assets 2011: $471,619Liabilities 2011: $52,171Net Assets 2011: $419,4482011Assets 2012: $404,728Liabilities 2012: $42,789Net Assets 2012: $361,9392012Assets 2013: $277,849Liabilities 2013: $37,145Net Assets 2013: $240,7042013Assets 2014: $247,959Liabilities 2014: $78,778Net Assets 2014: $169,1812014Assets 2015: $179,405Liabilities 2015: $50,690Net Assets 2015: $128,7152015Assets 2016: $139,437Liabilities 2016: $68,487Net Assets 2016: $70,9502016Assets 2017: $208,277Liabilities 2017: $22,637Net Assets 2017: $185,6402017Assets 2018: $203,777Liabilities 2018: $71,504Net Assets 2018: $132,2732018Assets 2019: $232,045Liabilities 2019: $76,931Net Assets 2019: $155,1142019Assets 2020: $380,826Liabilities 2020: $188,843Net Assets 2020: $191,9832020Assets 2021: $564,665Liabilities 2021: $223,509Net Assets 2021: $341,1562021Assets 2022: $466,401Liabilities 2022: $199,142Net Assets 2022: $267,2592022Assets 2023: $524,751Liabilities 2023: $219,365Net Assets 2023: $305,3862023Assets 2024: $522,112Liabilities 2024: $399,731Net Assets 2024: $122,3812024

Highlighted filing

2014

Assets$247,959
Liabilities$78,778
Net Assets$169,181
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,6052010Expenses 2011: $804,5562011Expenses 2012: $401,2152012Revenue 2013: $359,242Expenses 2013: $480,468Net Income 2013: -$121,2262013Revenue 2014: $367,748Expenses 2014: $439,271Net Income 2014: -$71,5232014Revenue 2015: $431,819Expenses 2015: $472,285Net Income 2015: -$40,4662015Revenue 2016: $513,224Expenses 2016: $570,989Net Income 2016: -$57,7652016Revenue 2017: $674,993Expenses 2017: $560,303Net Income 2017: $114,6902017Revenue 2018: $605,494Expenses 2018: $652,215Net Income 2018: -$46,7212018Revenue 2019: $665,986Expenses 2019: $655,999Net Income 2019: $9,9872019Revenue 2020: $568,943Expenses 2020: $540,841Net Income 2020: $28,1022020Revenue 2021: $736,912Expenses 2021: $587,192Net Income 2021: $149,7202021Revenue 2022: $758,032Expenses 2022: $798,846Net Income 2022: -$40,8142022Revenue 2023: $725,672Expenses 2023: $705,961Net Income 2023: $19,7112023Revenue 2024: $748,388Expenses 2024: $1,036,393Net Income 2024: -$288,0052024

Highlighted filing

2014

Revenue$367,748
Expenses$439,271
Net Income-$71,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$367,748
Mission and Program Overview

Mission

To help isfa members become more profitable in their businesses by:- promoting isfa members and the products and services they offer,- educating isfa members to help them become better craftsmen and strong business leaders, and - improving the industry through standards, professionalism and honesty.- isfa fulfills its mission statement through a host of initiatives or both fabricator and associate members.

The association provides educational and promotional programs for the surface fabrication industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,471$120,328▼ $63,143
Accounts Receivable$59,574$102,009▲ $42,435
Cash and Non-Interest-Bearing Accounts$13,549$13,729▲ $180
Land, Buildings, and Equipment, Net$19,755$10,393▼ $9,362
Total Assets$277,849$247,959▼ $29,890
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$19,965$67,591▲ $47,626
Accounts Payable and Accrued Expenses$17,180$11,187▼ $5,993
Total Liabilities$37,145$78,778▲ $41,633
Net Assets / Fund Balance
Unrestricted Net Assets$240,704$169,181▼ $71,523
Total Net Assets Fund Balance$240,704$169,181▼ $71,523
Total Liabilities and Net Assets / Fund Balance$277,849$247,959▼ $29,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,086$38,876$48,962
Leasehold Improvements$307$143$450
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith HaightCurrent Executive DirectorFT$15,625$15,625

Board Members and Trustees

NameTitle
Mell HillPresident
Adam AlbeeVice President
Dave PaxtonDirector
Jessica McnaughtonDirector
John HansenDirector
Kate DillenburgDirector
Mike LangenderferDirector
Mike WoodsDirector
Chuck SawyerFormer Executive Director
Ryan MillerSecretary
Erica HusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,953
Program Service Revenue
$242,104
Investment Income
$599
Other Revenue
$92
Change in Net Assets
$-71,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,601
Salaries, Compensation, and Employee Benefits$46,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$178,126
Advertising---$34,334
Other Salaries and Wages---$23,749
Travel---$21,283
Occupancy---$16,500
Current Officers, Directors, Trustees, and Key Employees---$15,625
Depreciation Depletion---$9,863
Other Expenses---$9,050
Insurance---$6,495
All Other Expenses---$6,020
Fees for Services Accounting---$4,750
Payroll Taxes---$4,198
Office Expenses---$3,119
Other Employee Benefits---$3,098
Fees for Services Legal---$1,114
Total Functional Expenses$0$0$0$439,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 11

“Prior to filing, the form 990 is distributed to the governing body for their review. Questions and revisions are resolved with the association's third-party cpa prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990, section c, line 19 explanation: the documents are available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
International Surface Fabricators Association
EIN
54-1841654
Phone
8774647732
Address
2400 WILDWOOD ROAD, GIBSONIA, PA 15044

Signing Officer

Name
Mell Hill
Title
President
Phone
8774647732
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mell Hill
Formed
1997
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
7000 STONEWOOD DRIVE SUITE 300, WEXFORD, PA 15090
Preparer
Sean R Kocan CPA
Phone
7249345300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional employer organization fees 178,126.”

FORM 990, PART IX, LINE 11G, OTHER FEES:

“Fees paid to professional employer organization through mid-october 2014 for wages, taxes, insurance and benefits of approximately 3 employees, including the executive director.”

Raw XML Appendix371 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/Desc0THE ASSOCIATION PUBLISHES A QUARTERLY TRADE MAGAZINE THAT GETS DISTRIBUTED TO ITS MEMBERS AND OTHERS IN THE SURFACE FABRICATION INDUSTRY. IN ADDITION, THEY OFFER SIMILAR INFORMATION VIA THEIR WEBSITE SUBSCRIPTION. IN 2014, THE ASSOCIATION CONSISTED OF APPROXIMATELY 234 MEMBERS. QUARTERLY MAGAZINE DISTRIBUTION EACH APPROXIMATED 10,000 PRINT AND 20,000 DIGITAL RECIPIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROMOTES AND ENHANCES THE DECORATIVE SURFACING MANUFACTURING INDUSTRY INTERNATIONALLY FOR ITS 234 MEMBERS AS OF DECEMBER 31, 2014.
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IRS990/PYRevenuesLessExpensesAmt0-121226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0480468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359242
IRS990/ReconcilationRevenueExpnssAmt0-71523
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR THEIR REVIEW. QUESTIONS AND REVISIONS ARE RESOLVED WITH THE ASSOCIATION'S THIRD-PARTY CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, SECTION C, LINE 19 EXPLANATION: THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL EMPLOYER ORGANIZATION FEES 178,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES PAID TO PROFESSIONAL EMPLOYER ORGANIZATION THROUGH MID-OCTOBER 2014 FOR WAGES, TAXES, INSURANCE AND BENEFITS OF APPROXIMATELY 3 EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G, OTHER FEES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277849
IRS990/TotalAssetsEOYAmt0247959
IRS990/TotalAssetsGrp/BOYAmt0277849
IRS990/TotalAssetsGrp/EOYAmt0247959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124953
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439271
IRS990/TotalGrossUBIAmt0189909
IRS990/TotalLiabilitiesBOYAmt037145
IRS990/TotalLiabilitiesEOYAmt078778
IRS990/TotalLiabilitiesGrp/BOYAmt037145
IRS990/TotalLiabilitiesGrp/EOYAmt078778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt06258
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06258
IRS990/TotalProgramServiceExpensesAmt0303773
IRS990/TotalProgramServiceRevenueAmt0242104
IRS990/TotalReportableCompFromOrgAmt015625
IRS990/TotalRevenueGrp/ExclusionAmt06857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0189909
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt021283
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WILDWOOD ROAD
IRS990/USAddress/CityNm0GIBSONIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015044
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ISFANOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08774647732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SURFACE FABRICATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541841654
ReturnHeader/Filer/PhoneNum08774647732
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WILDWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0GIBSONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 STONEWOOD DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015090
ReturnHeader/PreparerPersonGrp/PhoneNum07249345300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN R KOCAN CPA
ReturnHeader/ReturnTs02015-05-05T14:55:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,959
Liabilities
$78,778
Net assets
$169,181
Revenue
$367,748
Expenses
$439,271
Net income
-$71,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.40$0.12$0.75$1.04$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.31$0.73$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.76$0.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.22$0.34$0.74$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.57$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.16$0.67$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.61$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.67$0.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.37$0.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.36$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.83$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits