Civic Intelligence

School Facility Manufacturers Association

990EZ • Fiscal year 2012 • EIN 68-0179224

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 04, 2013

Organization Profilesfma.info
1130 K Street Suite 21095814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,221

Down $8,828 (-15%) from 2011

Net Assets

Down

$51,221

Down $8,828 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$55,450

Down $250 (-0.4%) from 2011

Expenses

Up

$64,278

Up $2,960 (+4.8%) from 2011

Net Income

Down

-$8,828

Down $3,210 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,049Net Assets 2011: $60,0492011Assets 2012: $51,221Net Assets 2012: $51,2212012Assets 2013: $37,877Net Assets 2013: $37,8772013Assets 2014: $17,585Net Assets 2014: $17,5852014Assets 2015: $6,253Net Assets 2015: $6,2532015Assets 2016: $11,776Net Assets 2016: $11,7762016Assets 2017: $1,849Net Assets 2017: $1,8492017Assets 2018: $15,075Net Assets 2018: $15,0752018Assets 2019: $13,199Net Assets 2019: $13,1992019Assets 2020: $4,499Net Assets 2020: $4,4992020Assets 2021: $1,351Net Assets 2021: $1,3512021Assets 2025: $5,519Net Assets 2025: $5,5192025

Highlighted filing

2012

Assets$51,221
Liabilities-
Net Assets$51,221
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,700Expenses 2011: $61,318Net Income 2011: -$5,6182011Revenue 2012: $55,450Expenses 2012: $64,278Net Income 2012: -$8,8282012Revenue 2013: $48,500Expenses 2013: $61,844Net Income 2013: -$13,3442013Revenue 2014: $51,800Expenses 2014: $72,092Net Income 2014: -$20,2922014Revenue 2015: $49,400Expenses 2015: $60,732Net Income 2015: -$11,3322015Revenue 2016: $68,000Expenses 2016: $62,477Net Income 2016: $5,5232016Revenue 2017: $51,800Expenses 2017: $61,727Net Income 2017: -$9,9272017Revenue 2018: $72,700Expenses 2018: $59,474Net Income 2018: $13,2262018Revenue 2019: $58,300Expenses 2019: $60,176Net Income 2019: -$1,8762019Revenue 2020: $51,100Expenses 2020: $59,800Net Income 2020: -$8,7002020Revenue 2021: $51,100Expenses 2021: $54,248Net Income 2021: -$3,1482021Revenue 2025: $47,500Expenses 2025: $42,174Net Income 2025: $5,3262025

Highlighted filing

2012

Revenue$55,450
Expenses$64,278
Net Income-$8,828
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To increase public awareness of the industry's quality manufactured relocatable classrooms and of the beneficial impact on school districts in need of alternative measures to meet today's ever-increasing educational demands.

Filing and Contact Details

Filer

EIN
68-0179224
Raw XML Appendix199 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 367
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode895814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode9951611896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1095161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1195336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Rhodes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Glenn Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Meehleis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cheryl MacKelvie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ian Padilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Meehleis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Henning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tom Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Markus deLeeuw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mark Collinshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Daniel Sarich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
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IRS990EZ/OtherExpensesTotal061158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO INCREASE PUBLIC AWARENESS OF THE INDUSTRY'S QUALITY MANUFACTURED RELOCATABLE CLASSROOMS AND OF THE BENEFICIAL IMPACT ON SCHOOL DISTRICTS IN NEED OF ALTERNATIVE MEASURES TO MEET TODAY'S EVER-INCREASING EDUCATIONAL DEMANDS.
IRS990EZ/PrintingPublicationsPostage02445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization holds meetings on behalf of its members to apprise them of continuing efforts on manufactured school facilities.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164413300
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IRS990EZ/TotalExpenses064278
IRS990EZ/TotalRevenue055450
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IRS990EZ/WebSite0sfma.info
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IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS $1461
IRS990ScheduleO/GeneralExplanation/Explanation1CONSULTANT $58050
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $1479
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $168
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680179224
ReturnHeader/Filer/Name/BusinessNameLine10School Facility Manufacturers
ReturnHeader/Filer/Name/BusinessNameLine20Association
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone09164413300
ReturnHeader/Filer/USAddress/AddressLine101130 K Street Suite 210
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0Glenn Owens
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rossmann MacDonald & Benetti Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103838 Watt Avenue Suite E-500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0958212663
ReturnHeader/Preparer/Name0Kevin R Riley CPA
ReturnHeader/Preparer/Phone09164888360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-06T15:02:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,221
Liabilities
-
Net assets
$51,221
Revenue
$55,450
Expenses
$64,278
Net income
-$8,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$5.52$47.5$42.2$5.33
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$51.1$54.2$3.15
2020Detailed filing. Detailed filing data is available for this year.$4.50$4.50$51.1$59.8$8.70
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.2$58.3$60.2$1.88
2018Detailed filing. Detailed filing data is available for this year.$15.1$15.1$72.7$59.5$13.2
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$51.8$61.7$9.93
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$68.0$62.5$5.52
2015Detailed filing. Detailed filing data is available for this year.$6.25$6.25$49.4$60.7$11.3
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$51.8$72.1$20.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$48.5$61.8$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$51.2$55.5$64.3$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$60.0$55.7$61.3$5.62