Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 62-1289602 • 501(c)6 • St Charles, MO
Profile
To unify and strengthen the wood flooring community through technical standards, education, networking and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,405,444
Up $35,425 (+0.7%) from 2023
Liabilities
Up$4,024,543
Up $312,769 (+8.4%) from 2023
Net Assets
Down$1,380,901
Down $277,344 (-17%) from 2023
Revenue
Up$3,278,558
Up $142,028 (+4.5%) from 2023
Expenses
Up$3,705,347
Up $168,752 (+4.8%) from 2023
Net Income
Down-$426,789
Down $26,724 (-6.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To organize and unite all segments of the wood flooring industry and to educate members and users to the uses and benefits of wood flooring.
To unify and strengthen the wood flooring community through technical standards, education, networking and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,536,600 | $3,079,607 | ▲ $543,007 |
| Investments in Publicly Traded Securities | $1,968,647 | $1,716,405 | ▼ $252,242 |
| Prepaid Expenses and Deferred Charges | $217,283 | $229,144 | ▲ $11,861 |
| Cash and Non-Interest-Bearing Accounts | $538,728 | $221,480 | ▼ $317,248 |
| Accounts Receivable | $82,805 | $94,267 | ▲ $11,462 |
| Total Assets | $5,370,019 | $5,405,444 | ▲ $35,425 |
| Other Assets Total | $25,956 | $64,541 | ▲ $38,585 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,825,526 | $1,909,172 | ▲ $83,646 |
| Deferred Revenue | $1,487,665 | $1,792,457 | ▲ $304,792 |
| Accounts Payable and Accrued Expenses | $278,778 | $306,817 | ▲ $28,039 |
| Other Liabilities | $119,805 | $16,097 | ▼ $103,708 |
| Total Liabilities | $3,711,774 | $4,024,543 | ▲ $312,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,658,245 | $1,380,901 | ▼ $277,344 |
| Total Net Assets Fund Balance | $1,658,245 | $1,380,901 | ▼ $277,344 |
| Total Liabilities and Net Assets / Fund Balance | $5,370,019 | $5,405,444 | ▲ $35,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,086,367 | $72,089 | $2,158,456 |
| Land | $798,000 | - | $798,000 |
| Equipment | $195,240 | $258,826 | $454,066 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Martin | CEO | PT | $299,236 | $29,890 | $329,126 |
| Anita Howard | COO | PT | $143,639 | $28,874 | $172,513 |
| Libby Johnson | Publisher & VP of Media | - | $146,268 | $16,768 | $163,036 |
| Dana Rogers | Controller | PT | $95,141 | $30,929 | $126,070 |
| Brett Miller | VP of Technical Publicatio | PT | $81,787 | $15,081 | $96,868 |
| Stephanie Owen | VP Education | PT | $14,756 | $2,304 | $17,060 |
| Name | Title |
|---|---|
| Steve Brattin | Board Chair |
| Julie Russell | Immediate Past Chair |
| Kevin Murphy | Vice Chair |
| Bryan Park | Director |
| Dan Gorsegner | Director |
| Dan Natkin | Director |
| Jason Elquest | Director |
| Jesse Joyce | Director |
| Kirk Roberts | Director |
| Lenny Hall | Director |
| Brian Carson | Ex-officio Director |
| Marc Schulz | Ex-officio Director |
| Matthew Garcia | Ex-officio Director |
| Stephen Skutelsky | Ex-officio Director |
| Raymond Mancini | Secretary |
| Sam Cobb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,903,279 |
| Salaries, Compensation, and Employee Benefits | $1,791,618 |
| Grants and Similar Amounts Paid | $10,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $583,000 | $197,830 | - | $780,830 |
| Conferences and Meetings | $560,855 | $65,861 | - | $626,716 |
| Other Salaries and Wages | $77,712 | $462,882 | - | $540,594 |
| Other Employee Benefits | $152,721 | $152,721 | - | $305,442 |
| Travel | $100,504 | $100,683 | - | $201,187 |
| Office Expenses | $14,679 | $184,153 | - | $198,832 |
| Advertising | $129,916 | $38,561 | - | $168,477 |
| Interest | - | $134,980 | - | $134,980 |
| Depreciation Depletion | - | $130,983 | - | $130,983 |
| Payroll Taxes | $47,426 | $47,427 | - | $94,853 |
| Pension Plan Contributions | $34,949 | $34,950 | - | $69,899 |
| All Other Expenses | $17,119 | $52,681 | - | $69,800 |
| Insurance | $8,235 | $48,439 | - | $56,674 |
| Fees for Services Legal | - | $44,991 | - | $44,991 |
| Other Expenses | $382 | $38,281 | - | $38,663 |
| Fees for Services Other | $15,132 | $17,350 | - | $32,482 |
| Information Technology | - | $24,295 | - | $24,295 |
| Grants to Domestic Orgs | $10,450 | - | - | $10,450 |
| Total Functional Expenses | $1,797,891 | $1,907,456 | $0 | $3,705,347 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Hardwood Federation | Washington, DC | 501(c)(6) | General Support | $10,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $16,097 |
“The organization has members.”
“Members of the governing board are elected by the members of the association.”
“Form 990 is prepared by an independent cpa firm and reveiwed by the president/ceo and the cfo. After filing it, it is available to all members of the governing board upon request.”
“The board is provided a copy of the conflict of interest policy at the expo board meeting and each member is required to sign an acknowledgement and disclosure form. The forms are kept on file at the office of the association.”
“Salary guides for associations are utilized. Input from the president & ceo as well as supervisors are used to determine compensation and raises. Total salary figures are approved by the finance committee and board of directors annually. The executive committee determines the compensation for the president & ceo.”
“AVAILABLE UPON REQUEST.”
“The process for the committee assuming responsibility for the oversight of the audit has not changed from the prior year.”
“The organization follows accounting standards codification (asc) 740, 'income taxes,' which clarifies the accounting for uncertainty in income taxes recognized in the financial statements. The organization evaluates uncertain tax positions and recognizes a tax liability if it is more likely than not that the position will not be sustained upon examination by the tax authorities. The organization believes it is not exposed to any current or future tax liability based on its current operations.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 278778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNIFY AND STRENGTHEN THE WOOD FLOORING COMMUNITY THROUGH TECHNICAL STANDARDS, EDUCATION, NETWORKING AND ADVOCACY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 129916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168477 |
| IRS990/AllOtherContributionsAmt | 0 | 18333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365199663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 RESEARCH PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 583000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 780830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 560855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 626716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47214 |
| IRS990/CYOtherExpensesAmt | 0 | 1903279 |
| IRS990/CYOtherRevenueAmt | 0 | 277488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2935523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -426789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1791618 |
| IRS990/CYTotalExpensesAmt | 0 | 3705347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3278558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1487665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1792457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130983 |
| IRS990/Desc | 0 | TO UNIFY AND STRENGTHEN THE WOOD FLOORING COMMUNITY THROUGH TECHNICAL STANDARDS, EDUCATION, NETWORKING AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1797891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44991 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BRATTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON ELQUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN NATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LENNY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN GORSEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN SKUTELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANITA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRETT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LIBBY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHANIE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANA ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 299236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 143639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 81787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 146268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 14756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 95141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 7560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 66916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 132805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 12974 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF TECHNICAL PUBLICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PUBLISHER & VP OF MEDIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1144057 |
| IRS990/GrossReceiptsAmt | 0 | 4422615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56674 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 134980 |
| IRS990/InterestGrp/TotalAmt | 0 | 134980 |
| IRS990/InvestmentExpenseAmt | 0 | -30518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1968647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1716405 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2536600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3079607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3410522 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1144057 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNIFY AND STRENGTHEN THE WOOD FLOORING COMMUNITY THROUGH TECHNICAL STANDARDS, EDUCATION, NETWORKING AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1825526 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1909172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1658245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1380901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1658245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1380901 |
| IRS990/NoncashContributionsAmt | 0 | 18333 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 184153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305442 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND PUBLICAT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERCOMPANY MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 242400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35088 |
| IRS990/OtherRevenueTotalAmt | 0 | 277488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 462882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229144 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANFACTURER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAGAZINE AND TECHNICAL PUBLICATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1517996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1201369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1517996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1201369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160177 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13790 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44143 |
| IRS990/PYOtherExpensesAmt | 0 | 1876557 |
| IRS990/PYOtherRevenueAmt | 0 | 285122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2647088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1646248 |
| IRS990/PYTotalExpensesAmt | 0 | 3536595 |
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