Civic Intelligence

International Surface Fabricators Association

990 • Fiscal year 2019 • EIN 54-1841654

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

116 N Beech StBryan, OH 43506

(412) 487-3207

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$77,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

10.0%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$232,045

Up $28,268 (+14%) from 2018

Net Assets

Up

$155,114

Up $22,841 (+17%) from 2018

Liabilities

Up

$76,931

Up $5,427 (+7.6%) from 2018

Revenue

Up

$665,986

Up $60,492 (+10.0%) from 2018

Expenses

Up

$655,999

Up $3,784 (+0.6%) from 2018

Net Income

Up

$9,987

Up $56,708 (+121%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$232,045
Liabilities$76,931
Net Assets$155,114

Operations Trend

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

2019

Revenue$665,986
Expenses$655,999
Net Income$9,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$665,986
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$107,653$100,288▼ $7,365
Accounts Receivable$58,527$78,679▲ $20,152
Cash and Non-Interest-Bearing Accounts$36,937$47,682▲ $10,745
Prepaid Expenses and Deferred Charges-$5,000-
Land, Buildings, and Equipment, Net$660$396▼ $264
Total Assets$203,777$232,045▲ $28,268
Liabilities
Deferred Revenue$31,839$63,254▲ $31,415
Accounts Payable and Accrued Expenses$39,665$13,677▼ $25,988
Total Liabilities$71,504$76,931▲ $5,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,273$155,114▲ $22,841
Total Net Assets Fund Balance$132,273$155,114▲ $22,841
Total Liabilities and Net Assets / Fund Balance$203,777$232,045▲ $28,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396$9,952$10,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy MillerExecutive DiFT$77,000$77,000

Board Members and Trustees

NameTitle
Augie ChavezPresident
Adam AlbeeDirector
Austin MaxwellDirector
Eric TryonDirector
Kelley MontanaDirector
Matt KraftDirector
Steve MastDirector
Steve StoddardDirector
Jim CallaghanAssociate Me
Joe ConnollyAssociate Me
Kate DillenburgSecretary
Mike LangenderferTreasurer
Paul Max Le PeraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,698
Program Service Revenue
$99,599
Investment Income
$3,022
Other Revenue
$235,667
All Other Contributions
$127,033
Change in Net Assets
$9,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,390
Salaries, Compensation, and Employee Benefits$187,409
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$157,323
Other Salaries and Wages---$78,342
Current Officers, Directors, Trustees, and Key Employees---$77,000
Office Expenses---$32,643
Travel---$20,707
Other Employee Benefits---$16,256
Payroll Taxes---$15,811
All Other Expenses---$12,171
Other Expenses---$7,625
Advertising---$6,570
Occupancy---$5,400
Insurance---$4,472
Fees for Services Accounting---$3,026
Depreciation Depletion---$1,238
Grants to Domestic Individuals---$1,200
Total Functional Expenses$0$0$0$655,999
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificLicense of Copyright----
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 19

The documents are available upon request to the executive director.

Form 990, Part VIII

The 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 thier website subscription. In 2019, the association consisted of approximately 273 members. Quarterly magazine distribution each approximated 10,000 print and 20,000 digital recipients.

Filing and Contact Details

Filer

Filer Name
International Surface Fabricators a
EIN
54-1841654
Phone
4124873207
Address
116 N BEECH ST, BRYAN, OH 43506

Signing Officer

Name
Amy Miller
Title
Executive Director
Phone
5672392102
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Shultz Huber & Associates Inc
Address
126 E HIGH ST, BRYAN, OH 43506-1701
Preparer
Tyson L Stuckey CPA
Phone
4196368000
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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/TitleTxt2ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROMOTES AND ENHANCES THE DECORATIVE SURFACING MANUFACTURING INDUSTRY INTERNATIONALLY FOR ITS 273 MEMBERS AS OF DECEMBER 31, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228566
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0467557
IRS990/PYOtherRevenueAmt075726
IRS990/PYProgramServiceRevenueAmt0300940
IRS990/PYRevenuesLessExpensesAmt0-46721
IRS990/PYSalariesCompEmpBnftPaidAmt0183458
IRS990/PYTotalExpensesAmt0652215
IRS990/PYTotalRevenueAmt0605494
IRS990/ReconcilationRevenueExpnssAmt09987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0LICENSE OF COPYRIGHT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 THIER WEBSITE SUBSCRIPTION. IN 2019, THE ASSOCIATION CONSISTED OF APPROXIMATELY 273 MEMBERS. QUARTERLY MAGAZINE DISTRIBUTION EACH APPROXIMATED 10,000 PRINT AND 20,000 DIGITAL RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203777
IRS990/TotalAssetsEOYAmt0232045
IRS990/TotalAssetsGrp/BOYAmt0203777
IRS990/TotalAssetsGrp/EOYAmt0232045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327698
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655999
IRS990/TotalGrossUBIAmt0234295
IRS990/TotalLiabilitiesBOYAmt071504
IRS990/TotalLiabilitiesEOYAmt076931
IRS990/TotalLiabilitiesGrp/BOYAmt071504
IRS990/TotalLiabilitiesGrp/EOYAmt076931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155114
IRS990/TotalProgramServiceExpensesAmt0394867
IRS990/TotalProgramServiceRevenueAmt099599
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt03022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0234295
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232045
IRS990/TravelGrp/TotalAmt020707
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ISFANOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05672392102
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SURFACE FABRICATORS A
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541841654
ReturnHeader/Filer/PhoneNum04124873207
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N BEECH ST
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C376D90ACE1B0A8B853C609596771058856E89A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC2EF6A5CACF21C40BF384FD55622C7E7F32D904
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.226
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435061701
ReturnHeader/PreparerPersonGrp/PhoneNum04196368000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02020-05-15T14:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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