Civic Intelligence

Fenestration Manufacturers Association Inc

990EZ • Fiscal year 2013 • EIN 59-2972885

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

1625 Summit Lake DriveRoom/Suite 30032317

(850) 402-2954

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$39,796

Up $4,482 (+13%) from 2012

Net Assets

Up

$36,246

Up $932 (+2.6%) from 2012

Liabilities

$3,550

No earlier filing loaded for comparison.

Revenue

Down

$133,773

Down $55,775 (-29%) from 2012

Expenses

Down

$132,841

Down $30,504 (-19%) from 2012

Net Income

Down

$932

Down $25,271 (-96%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,111Liabilities 2011: $02011Assets 2012: $35,314Net Assets 2012: $35,3142012Assets 2013: $39,796Liabilities 2013: $3,550Net Assets 2013: $36,2462013Assets 2014: $43,064Liabilities 2014: $2,500Net Assets 2014: $40,5642014Assets 2015: $43,571Net Assets 2015: $43,5712015Assets 2016: $22,375Net Assets 2016: $22,3752016Assets 2017: $52,975Net Assets 2017: $52,9752017Assets 2018: $37,316Net Assets 2018: $37,3162018Assets 2019: $39,456Net Assets 2019: $39,4562019Assets 2020: $9,839Net Assets 2020: $9,8392020

Highlighted filing

2013

Assets$39,796
Liabilities$3,550
Net Assets$36,246

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,206Expenses 2011: $123,645Net Income 2011: $7,5612011Revenue 2012: $189,548Expenses 2012: $163,345Net Income 2012: $26,2032012Revenue 2013: $133,773Expenses 2013: $132,841Net Income 2013: $9322013Revenue 2014: $135,118Expenses 2014: $130,800Net Income 2014: $4,3182014Revenue 2015: $126,422Expenses 2015: $123,415Net Income 2015: $3,0072015Revenue 2016: $121,846Expenses 2016: $143,042Net Income 2016: -$21,1962016Revenue 2017: $137,730Expenses 2017: $107,130Net Income 2017: $30,6002017Revenue 2018: $98,064Expenses 2018: $113,723Net Income 2018: -$15,6592018Revenue 2019: $75,373Expenses 2019: $73,233Net Income 2019: $2,1402019Revenue 2020: $53,753Expenses 2020: $83,370Net Income 2020: -$29,6172020

Highlighted filing

2013

Revenue$133,773
Expenses$132,841
Net Income$932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$133,773
Mission and Program Overview

Mission

This organization is a business trade association for fenestration manufacturers.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES VARIOUS SERVICES TO ITS MEMBERS INCLUDING CODE REPRESENTATION BY PARTICIPATING IN THE CODE DEVELOPMENT AND ADOPTION PROCESS OF THE INTERNATIONAL CODE COUNCIL'S FAMILY OF CODES INCLUDING THE IRC, IBC AND IECC AND WITH STATE BUILDING CODE ADOPTION AND AMENDMENT; PARTICIPATION IN GROUPS SUCH AS ASTM AND NFRC; TAKING AN ACTIVE ROLE IN STANDARDS DEVELOPMENT PROVIDES CERTIFICATION AND QUALITY ASSURANCE PROGRAMS SUCH AS FMA KEYSTONE. THE ASSOCIATION ALSO PROVIDES GOVERNMENTAL AFFAIRS EFFORTS FOR THE INDUSTRY ACTING AS A CONDUIT TO LEGISLATORS AND STATE AGENCY POLICYMAKERS TO AFFECT MEMBERS AND PROVIDES AN ANNUAL CONFERENCE FOR ITS MEMBERS TO PROVIDE INDUSTRY UPDATES AND EDUCATIONAL OPPORTUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KRAHNSecretary-$0--
KRISTIN ANDERSONMember-$0--
STEVE JOHNSONVice Preside-$0--
JIM HEISETreasurer-$0--
RICHARD H WILHELMExec DirectorPT$0--
JON HILLMember-$0--
STEVE STRAWNPresident-$0--
AMY YELVERTONMember-$0--
FREDDIE COLEMember-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,678
Total Nondeductible Lobbying and Political Cost$3,993
Filing and Contact Details

Filer

EIN
59-2972885
Phone
8504022954

Signing Officer

Name
Richard H Wilhelm
Title
Executive Director
Phone
8504022954
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Abby F Dupree
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 3,414 web page 2,750 travel 8,300 conference & meetings 19,866 training program 892 testing 4,054 non-investment depreciation 341 total 39,617

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,500 equipment 6,304 6,304 less accumulated depreciation 4,960 5,301 total 1,344 3,503

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 3,550

Form 990-ez, Part III

This organization is a business trade association for fenestration manufacturers.

Form 990-ez, Part III, Line 28

The association provides various services to its members including code representation by participating in the code development and adoption process of the international code council's family of codes including the irc, ibc and iecc and with state building code adoption and amendment; participation in groups such as astm and nfrc; taking an active role in standards development provides certification and quality assurance programs such as fma keystone. The association also provides governmental affairs efforts for the industry acting as a conduit to legislators and state agency policymakers to affect members and provides an annual conference for its members to provide industry updates and educational opportunities.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD H WILHELM
CompensationExplanation/CompensationExplanationGrp/PersonNm5JON HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEVE STRAWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,414 WEB PAGE 2,750 TRAVEL 8,300 CONFERENCE & MEETINGS 19,866 TRAINING PROGRAM 892 TESTING 4,054 NON-INVESTMENT DEPRECIATION 341 TOTAL 39,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 EQUIPMENT 6,304 6,304 LESS ACCUMULATED DEPRECIATION 4,960 5,301 TOTAL 1,344 3,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION IS A BUSINESS TRADE ASSOCIATION FOR FENESTRATION MANUFACTURERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION PROVIDES VARIOUS SERVICES TO ITS MEMBERS INCLUDING CODE REPRESENTATION BY PARTICIPATING IN THE CODE DEVELOPMENT AND ADOPTION PROCESS OF THE INTERNATIONAL CODE COUNCIL'S FAMILY OF CODES INCLUDING THE IRC, IBC AND IECC AND WITH STATE BUILDING CODE ADOPTION AND AMENDMENT; PARTICIPATION IN GROUPS SUCH AS ASTM AND NFRC; TAKING AN ACTIVE ROLE IN STANDARDS DEVELOPMENT PROVIDES CERTIFICATION AND QUALITY ASSURANCE PROGRAMS SUCH AS FMA KEYSTONE. THE ASSOCIATION ALSO PROVIDES GOVERNMENTAL AFFAIRS EFFORTS FOR THE INDUSTRY ACTING AS A CONDUIT TO LEGISLATORS AND STATE AGENCY POLICYMAKERS TO AFFECT MEMBERS AND PROVIDES AN ANNUAL CONFERENCE FOR ITS MEMBERS TO PROVIDE INDUSTRY UPDATES AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H WILHELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504022954
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FENESTRATION MANUFACTURERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FENE
ReturnHeader/Filer/EIN0592972885
ReturnHeader/Filer/PhoneNum08504022954
ReturnHeader/Filer/USAddress/AddressLine101625 SUMMIT LAKE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102640-A MITCHAM DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY F DUPREE
ReturnHeader/ReturnTs02014-03-21T14:40:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings