Civic Intelligence

Southern Home Furnishings Association

990EZ • Fiscal year 2013 • EIN 56-0572534

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
500 Giuseppe Court No 695678

(800) 422-3778

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

147%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$410,366

Up $35,337 (+9.4%) from 2012

Net Assets

Up

$410,366

Up $35,337 (+9.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$63,585

Up $37,796 (+147%) from 2012

Expenses

Down

$28,248

Down $11,425 (-29%) from 2012

Net Income

Up

$35,337

Up $49,221 (+355%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $390,569Liabilities 2010: $3,300Net Assets 2010: $387,2692010Assets 2011: $369,820Liabilities 2011: $1,800Net Assets 2011: $368,0202011Assets 2012: $375,029Liabilities 2012: $0Net Assets 2012: $375,0292012Assets 2013: $410,366Liabilities 2013: $0Net Assets 2013: $410,3662013

Highlighted filing

2013

Assets$410,366
Liabilities$0
Net Assets$410,366
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $31,226Expenses 2010: $43,772Net Income 2010: -$12,5462010Expenses 2011: $43,1652011Revenue 2012: $25,789Expenses 2012: $39,673Net Income 2012: -$13,8842012Revenue 2013: $63,585Expenses 2013: $28,248Net Income 2013: $35,3372013

Highlighted filing

2013

Revenue$63,585
Expenses$28,248
Net Income$35,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$63,585
Mission and Program Overview

Mission

Distribution of information to members and the general public concerning furniture industry issues

Program Services

DescriptionGrantsExpenses
MEMBER DUES INCOME PROVIDES SUPPORT OF THE ASSOCIATION'S PROGRAMS; INVESTMENT INCOME IS REINVESTED FOR SUPPORT OF THE ASSOCIATION'S PROGRAMS$0$28,248
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DOSSENBACHChairman-$0--
BRITT SAMSPresident-$0--
BRIAN SHEALYVice President-$0--
JOEY RAYTreasurer-$0--
TRIPP JONESSecretary-$0--
GARY WOODHAMDirector-$0--
EDDIE ROSEDirector-$0--
SANDY BRYANTDirector-$0--
BERNIS MARTINDirector-$0--
ALAN DOSSENBACHDirector-$0--
BRENT SHEALYDirector-$0--
WOODY WHICHARDDirector-$0--
Filing and Contact Details

Filer

EIN
56-0572534
Phone
8004223778

Signing Officer

Name
Joey Ray
Title
Treasurer
Phone
8004223778
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3,524.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sponsorship income. Amount: 500. Description: royalties. Amount: 2,302. Description: other. Amount: 30. Total to form 990-ez, line 8: 2,832.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 2,225. Description: conferences & meetings. Amount: 17,455. Description: bank fees. Amount: 60. Description: income tax expense. Amount: 274. Description: insurance expense. Amount: 503. Total to form 990-ez, line 16: 20,517.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable, net. Beg. Of year amount: 124. End of year amount: 0. Description: investments - publicly traded securities. Beg. Of year amount: 370,592. End of year amount: 408,097.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DOSSENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITT SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SHEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRIPP JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WOODHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BERNIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN DOSSENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENT SHEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WOODY WHICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370716
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IRS990EZ/OtherExpensesTotalAmt020517
IRS990EZ/OtherRevenueTotalAmt02832
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF INFORMATION TO MEMBERS AND THE GENERAL PUBLIC CONCERNING FURNITURE INDUSTRY ISSUES
IRS990EZ/ProgramServiceRevenueAmt03709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER DUES INCOME PROVIDES SUPPORT OF THE ASSOCIATION'S PROGRAMS; INVESTMENT INCOME IS REINVESTED FOR SUPPORT OF THE ASSOCIATION'S PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SaleOfAssetsGrossAmt047805
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt063585
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 500. DESCRIPTION: ROYALTIES. AMOUNT: 2,302. DESCRIPTION: OTHER. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 8: 2,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 2,225. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 17,455. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: INCOME TAX EXPENSE. AMOUNT: 274. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 20,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 370,592. END OF YEAR AMOUNT: 408,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004223778
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN HOME FURNISHINGS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0560572534
ReturnHeader/Filer/PhoneNum08004223778
ReturnHeader/Filer/USAddress/AddressLine10500 GIUSEPPE COURT NO 6
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02014-06-05T15:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,366
Liabilities
$0
Net assets
$410,366
Revenue
$63,585
Expenses
$28,248
Net income
$35,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.64$0.28$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.26$0.40$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.02$3.68$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.87$0.31$0.44$0.13