Civic Intelligence

International Surface Fabricators Association

990 • Fiscal year 2012 • EIN 54-1841654

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

2400 Wildwood Road15044
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$404,728

Down $66,891 (-14%) from 2011

Net Assets

Down

$361,939

Down $57,509 (-14%) from 2011

Liabilities

Down

$42,789

Down $9,382 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$401,215

Down $403,341 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$404,728
Liabilities$42,789
Net Assets$361,939

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

2012

Revenue-
Expenses$401,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$239,246
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.

Major Activities

Activity 2
The association provides training and educational services in the fabrication industry to its members. In 2012, the association held 7 events for 30 participants.
Filing and Contact Details

Filer

EIN
54-1841654
Raw XML Appendix343 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/AccountsPayableAccruedExpenses/EOY042789
IRS990/AccountsReceivable/BOY029582
IRS990/AccountsReceivable/EOY010873
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ASSOCIATION PROVIDES TRAINING AND EDUCATIONAL SERVICES IN THE FABRICATION INDUSTRY TO ITS MEMBERS. IN 2012, THE ASSOCIATION HELD 7 EVENTS FOR 30 PARTICIPANTS.
IRS990/Activity2/Expense023140
IRS990/Activity2/Revenue034134
IRS990/ActivityOrMissionDescription0THE ASSOCIATION PROVIDES EDUCATIONAL AND PROMOTIONAL PROGRAMS FOR THE SURFACE FABRICATION INDUSTRY.
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IRS990/Description0THE 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 2012, THE ASSOCIATION CONSISTED OF APPROXIMATELY 320 MEMBERS. QUARTERLY MAGAZINE DISTRIBUTION EACH APPROXIMATED 10,000 PRINT AND 19,000 DIGITAL RECIPIENTS.
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7FORMER PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
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IRS990/LandBuildingsEquipmentBasis0357425
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IRS990/MaterialDiversionOrMisuse00
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IRS990/MissionDescription0NO FORMAL MISSION STATEMENT ADOPTED.
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IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpensePriorYear0804556
IRS990/OtherExpensesCurrentYear0401215
IRS990/OtherExpenses/Description0MAGAZINE EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT LEASE
IRS990/OtherExpenses/Description2GATHERINGS/TRADE SHOW E
IRS990/OtherExpenses/Description3DUES, FEES & SUBSCRIPTI
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IRS990ScheduleD/TotalOfBookValueLandBuildings034215
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR 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/GeneralExplanation/Explanation1FORM 990, SECTION C, LINE 19 EXPLANATION: THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2PROFESSIONAL EMPLOYER ORGANIZATION FEES: TOTAL EXPENSES 183,834.
IRS990ScheduleO/GeneralExplanation/Explanation3FEES PAID TO PROFESSIONAL EMPLOYER ORGANIZATION FOR WAGES, TAXES, INSURANCE AND BENEFITS OF APPROXIMATELY 3 EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G, OTHER FEES (EXPLANATION):
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IRS990/TheBooksAreInCareOf/NamePerson0CHUCK SAWYER
IRS990/TheBooksAreInCareOf/TelephoneNumber08774647732
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IRS990/TotalAssetsBOY0470497
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IRS990/TotalContributions084604
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IRS990/TotalFunctionalExpenses/Total0401215
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052171
IRS990/TotalLiabilitiesBOY052171
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541841654
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL SURFACE FABRICATORS ASSOCIATION
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ReturnHeader/Filer/Phone08774647732
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ReturnHeader/Officer/DateSigned02013-11-12
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ReturnHeader/Officer/Phone08774647732
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107000 STONEWOOD DRIVE SUITE 300
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015090
ReturnHeader/Preparer/Name0SEAN R KOCAN CPA
ReturnHeader/Preparer/Phone07249345300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:52:51-06:00

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
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