Civic Intelligence

American Floorcovering Alliance Inc

EIN 58-1379672 • 501(c)6 • Dalton, GA

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Profile

To provide a collective group of services to the floor covering industry with specific emphasis on our membership and other entities within the floor covering industry that will support trade and commerce in the interest of those in floor covering and related products.

210 West Cuyler StreetDalton, GA 30720
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$66,065

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $400,087 (-100%) from 2021

Liabilities

Down

$0

Down $249,205 (-100%) from 2021

Net Assets

Down

$0

Down $150,882 (-100%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$392,888

Up $199,933 (+104%) from 2021

Expenses

Down

$203,140

Down $33,936 (-14%) from 2021

Net Income

Up

$189,748

Up $233,869 (+530%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $291,694Liabilities 2011: $0Net Assets 2011: $291,6942011Assets 2012: $277,771Liabilities 2012: $0Net Assets 2012: $277,7712012Assets 2013: $362,458Liabilities 2013: $40,506Net Assets 2013: $321,9522013Assets 2014: $300,593Liabilities 2014: $3,017Net Assets 2014: $297,5762014Assets 2015: $330,034Liabilities 2015: $669Net Assets 2015: $329,3652015Assets 2016: $493,997Liabilities 2016: $25,292Net Assets 2016: $468,7052016Assets 2017: $545,581Liabilities 2017: $155,628Net Assets 2017: $389,9532017Assets 2018: $519,713Liabilities 2018: $128,353Net Assets 2018: $391,3602018Assets 2019: $473,128Liabilities 2019: $244,395Net Assets 2019: $228,7332019Assets 2020: $357,100Liabilities 2020: $171,947Net Assets 2020: $185,1532020Assets 2021: $400,087Liabilities 2021: $249,205Net Assets 2021: $150,8822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $222,417Expenses 2011: $267,950Net Income 2011: -$45,5332011Expenses 2012: $213,3712012Revenue 2013: $404,785Expenses 2013: $360,606Net Income 2013: $44,1792013Revenue 2014: $320,226Expenses 2014: $344,602Net Income 2014: -$24,3762014Revenue 2015: $309,113Expenses 2015: $277,324Net Income 2015: $31,7892015Revenue 2016: $476,322Expenses 2016: $336,982Net Income 2016: $139,3402016Revenue 2017: $361,359Expenses 2017: $440,111Net Income 2017: -$78,7522017Revenue 2018: $421,243Expenses 2018: $419,836Net Income 2018: $1,4072018Revenue 2019: $339,232Expenses 2019: $501,859Net Income 2019: -$162,6272019Revenue 2020: $261,614Expenses 2020: $305,200Net Income 2020: -$43,5862020Revenue 2021: $192,955Expenses 2021: $237,076Net Income 2021: -$44,1212021Revenue 2022: $392,888Expenses 2022: $203,140Net Income 2022: $189,7482022

Highlighted filing

2022

Revenue$392,888
Expenses$203,140
Net Income$189,748
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$392,888
Expenses
$203,140
Net income
$189,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.93$2.03$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.49$1.51$1.93$2.37$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.72$1.85$2.62$3.05$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.44$2.29$3.39$5.02$1.63
2018Summary only. Only limited summary data is available for this year.$5.20$1.28$3.91$4.21$4.20$0.01
2017Summary only. Only limited summary data is available for this year.$5.46$1.56$3.90$3.61$4.40$0.79
2016Summary only. Only limited summary data is available for this year.$4.94$0.25$4.69$4.76$3.37$1.39
2015Summary only. Only limited summary data is available for this year.$3.30$0.01$3.29$3.09$2.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$3.20$3.45$0.24
2013Summary only. Only limited summary data is available for this year.$3.62$0.41$3.22$4.05$3.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.13
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$2.22$2.68$0.46
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$320,226
Mission and Program Overview

Mission

To provide a collective group of services to the floor covering industry with specific emphasis on our membership and other entities within the floor covering industry that will support trade and commerce in the interest of those in floor covering and related products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$321,952$297,576▼ $24,376
Land, Buildings, and Equipment, Net$174,433$167,079▼ $7,354
Cash and Non-Interest-Bearing Accounts$22,152$77,345▲ $55,193
Savings and Temporary Cash Investments$136,818$45,599▼ $91,219
Accounts Receivable$7,619$8,000▲ $381
Prepaid Expenses and Deferred Charges$21,436$2,570▼ $18,866
Total Assets$362,458$300,593▼ $61,865
Liabilities
Accounts Payable and Accrued Expenses$39,522--
Other Liabilities$984$3,017▲ $2,033
Total Liabilities$40,506$3,017▼ $37,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,952$297,576▼ $24,376
Total Liabilities and Net Assets / Fund Balance$362,458$300,593▼ $61,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,079$132,842$299,921
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda EllisExecutive DiFT$28,154$28,154

Board Members and Trustees

NameTitle
Greg GeorgeBoard Member
Jim ShaheenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$315,810
Program Service Revenue
$4,200
Investment Income
$216
Other Revenue
$0
All Other Contributions
$285,820
Change in Net Assets
$-24,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,448
Salaries, Compensation, and Employee Benefits$28,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$288,694--$288,694
Other Salaries and Wages$28,154--$28,154
Depreciation Depletion$7,353--$7,353
Travel$6,395--$6,395
Advertising$4,481--$4,481
Insurance$3,022--$3,022
Office Expenses$1,960--$1,960
Occupancy$1,331--$1,331
Interest$755--$755
Fees for Services Accounting$750--$750
Fees for Services Legal$701--$701
Conferences and Meetings$660--$660
Other Expenses$346--$346
Total Functional Expenses$344,602$0$0$344,602
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains/losses$2,396
Payroll Taxes$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“01. Governing body decisions (part vi, line 7b) the organization is run by an elected board of directors. The board is responsible for the organizations policy and procedures. The board nominates and votes on new members of the board as specified in the by- laws.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a policy in place for reporting and mitoring a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors annually reviews with input from other board members, the performance and compensation of the director. The board will then vote on and set the compensation annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-1379672
Phone
7062784101

Signing Officer

Name
Wanda Ellis
Title
Executive Director
Phone
7062784101
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Ellis
Formed
1979
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
David H Barbaree
Phone
7062781127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a collective group of services to the floor covering industry with specific emphasis on our membership and other entities within the floor covering industry that will support trade and commerce in the interest of those in floor covering and related products.”

Form 990, Page 2, Part III, Line 4D

“To provide a collective group of services to the floor covering industry, with specific emphasis on our membership and other entities within the floor covering industry that will support trade and commerce in the interest of those having business, financial or professional interest in floor covering or floor covering related products or services.”

Form 990, Part IX, Line 11G

“Trade show expenses 265,086 0 0 building expenses 1,384 0 0 utilities & telephone 9,600 0 0 taxes & licenses 5,570 0 0 credit card & bank fees 4,090 0 0 miscellaneous program exps 464 0 0 commissions 2,500 0 0”

Raw XML Appendix291 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039522
IRS990/AccountsReceivableGrp/BOYAmt07619
IRS990/AccountsReceivableGrp/EOYAmt08000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COLLECTIVE GROUP OF SERVICES TO THE FLOOR COVERING INDUSTRY WITH SPECIFIC EMPHASIS ON OUR MEMBERSHIP AND OTHER ENTITIES WITHIN THE FLOOR COVERING INDUSTRY THAT WILL SUPPORT TRADE AND COMMERCE IN THE INTEREST OF THOSE IN FLOOR COVERING AND RELATED PRODUCTS.
IRS990/AdvertisingGrp/ProgramServicesAmt04481
IRS990/AdvertisingGrp/TotalAmt04481
IRS990/AllOtherContributionsAmt0285820
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMERICAN FLOORCOVERING ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum07062784101
IRS990/BooksInCareOfDetail/USAddress/AddressLine10210 WEST CUYLER STREET
IRS990/BooksInCareOfDetail/USAddress/City0DALTON
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022152
IRS990/CashNonInterestBearingGrp/EOYAmt077345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0660
IRS990/ConferencesMeetingsGrp/TotalAmt0660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt0316448
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04200
IRS990/CYRevenuesLessExpensesAmt0-24376
IRS990/CYSalariesCompEmpBnftPaidAmt028154
IRS990/CYTotalExpensesAmt0344602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07353
IRS990/DepreciationDepletionGrp/TotalAmt07353
IRS990/Desc0TO PROVIDE A COLLECTIVE GROUP OF SERVICES TO THE FLOOR COVERING INDUSTRY WITH SPECIFIC EMPHASIS ON OUR MEMBERSHIP AND OTHER ENTITIES WITHIN THE FLOOR COVERING INDUSTRY THAT WILL SUPPORT TRADE AND COMMERCE IN THE INTEREST OF THOSE HAVING BUSINESSES, FINANCIAL OR PROFESSIONAL INTEREST IN FLOOR COVERING OR FLOOR COVERING RELATED PRODUCTS OR SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt028154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0701
IRS990/FeesForServicesLegalGrp/TotalAmt0701
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288694
IRS990/FeesForServicesOtherGrp/TotalAmt0288694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WANDA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03022
IRS990/InsuranceGrp/TotalAmt03022
IRS990/InterestGrp/ProgramServicesAmt0755
IRS990/InterestGrp/TotalAmt0755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167079
IRS990/LandBldgEquipCostOrOtherBssAmt0299921
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COLLECTIVE GROUP OF SERVICES TO THE FLOOR COVERING INDUSTRY WITH SPECIFIC EMPHASIS ON OUR MEMBERSHIP AND OTHER ENTITIES WITHIN THE FLOOR COVERING INDUSTRY THAT WILL SUPPORT TRADE AND COMMERCE IN THE INTEREST OF THOSE IN FLOOR COVERING AND RELATED PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321952
IRS990/NetAssetsOrFundBalancesEOYAmt0297576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01331
IRS990/OccupancyGrp/TotalAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt01960
IRS990/OfficeExpensesGrp/TotalAmt01960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0346
IRS990/OtherExpensesGrp/TotalAmt0346
IRS990/OtherLiabilitiesGrp/BOYAmt0984
IRS990/OtherLiabilitiesGrp/EOYAmt03017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028154
IRS990/OtherSalariesAndWagesGrp/TotalAmt028154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02570
IRS990/PrincipalOfficerNm0WANDA ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A COLLECTIVE GROUP OF SERVICES TO THE FLOOR COVERING INDUSTRY, WITH SPECIFIC EMPHASIS ON OUR MEMBERSHIP AND OTHER ENTITIES WITHIN THE FLOOR COVERING INDUSTRY THAT WILL SUPPORT TRADE AND COMMERCE IN THE INTEREST OF THOSE HAVING BUSINESS, FINANCIAL OR PROFESSIONAL INTEREST IN FLOOR COVERING OR FLOOR COVERING RELATED PRODUCTS OR SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395699
IRS990/PYInvestmentIncomeAmt03186
IRS990/PYOtherExpensesAmt0330335
IRS990/PYProgramServiceRevenueAmt05900
IRS990/PYRevenuesLessExpensesAmt044179
IRS990/PYSalariesCompEmpBnftPaidAmt030271
IRS990/PYTotalExpensesAmt0360606
IRS990/PYTotalRevenueAmt0404785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAINS/LOSSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167079
IRS990ScheduleD/TotalLiabilityAmt03017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COLLECTIVE GROUP OF SERVICES TO THE FLOOR COVERING INDUSTRY WITH SPECIFIC EMPHASIS ON OUR MEMBERSHIP AND OTHER ENTITIES WITHIN THE FLOOR COVERING INDUSTRY THAT WILL SUPPORT TRADE AND COMMERCE IN THE INTEREST OF THOSE IN FLOOR COVERING AND RELATED PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A COLLECTIVE GROUP OF SERVICES TO THE FLOOR COVERING INDUSTRY, WITH SPECIFIC EMPHASIS ON OUR MEMBERSHIP AND OTHER ENTITIES WITHIN THE FLOOR COVERING INDUSTRY THAT WILL SUPPORT TRADE AND COMMERCE IN THE INTEREST OF THOSE HAVING BUSINESS, FINANCIAL OR PROFESSIONAL INTEREST IN FLOOR COVERING OR FLOOR COVERING RELATED PRODUCTS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt201. GOVERNING BODY DECISIONS (PART VI, LINE 7B) THE ORGANIZATION IS RUN BY AN ELECTED BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR THE ORGANIZATIONS POLICY AND PROCEDURES. THE BOARD NOMINATES AND VOTES ON NEW MEMBERS OF THE BOARD AS SPECIFIED IN THE BY- LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS A POLICY IN PLACE FOR REPORTING AND MITORING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS WITH INPUT FROM OTHER BOARD MEMBERS, THE PERFORMANCE AND COMPENSATION OF THE DIRECTOR. THE BOARD WILL THEN VOTE ON AND SET THE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRADE SHOW EXPENSES 265,086 0 0 BUILDING EXPENSES 1,384 0 0 UTILITIES & TELEPHONE 9,600 0 0 TAXES & LICENSES 5,570 0 0 CREDIT CARD & BANK FEES 4,090 0 0 MISCELLANEOUS PROGRAM EXPS 464 0 0 COMMISSIONS 2,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362458
IRS990/TotalAssetsEOYAmt0300593
IRS990/TotalAssetsGrp/BOYAmt0362458
IRS990/TotalAssetsGrp/EOYAmt0300593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315810
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344602
IRS990/TotalGrossUBIAmt04416
IRS990/TotalLiabilitiesBOYAmt040506
IRS990/TotalLiabilitiesEOYAmt03017
IRS990/TotalLiabilitiesGrp/BOYAmt040506
IRS990/TotalLiabilitiesGrp/EOYAmt03017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297576
IRS990/TotalOtherProgSrvcExpenseAmt0316448
IRS990/TotalProgramServiceExpensesAmt0344602
IRS990/TotalProgramServiceRevenueAmt04200
IRS990/TotalReportableCompFromOrgAmt028154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300593
IRS990/TravelGrp/ProgramServicesAmt06395
IRS990/TravelGrp/TotalAmt06395
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 WEST CUYLER STREET
IRS990/USAddress/City0DALTON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062784101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN FLOORCOVERING ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0581379672
ReturnHeader/Filer/PhoneNum07062784101
ReturnHeader/Filer/USAddress/AddressLine10210 WEST CUYLER STREET
ReturnHeader/Filer/USAddress/City0DALTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582549822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID H BARBAREE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10122 W KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0307204220
ReturnHeader/PreparerPersonGrp/PhoneNum07062781127
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H BARBAREE
ReturnHeader/ReturnTs02014-11-17T07:05:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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