Civic Intelligence

Multi-Layer Flooring Association

EIN 81-3738602 • 501(c)6 • Calhoun, GA

Profile

The high level mandate of this newly formed association is to set industry standards for Multilayer Flooring in the floorcovering industry, as well as specifiers and end users. It would provide standards for relative comparison for the purchase and sale of multilayer flooring. These standards would be threefold for; Performance, Safety, and Sustainability. The end result being a stronger, more stable new hybrid flooring category for the benefit of all stakeholders.

119 Thomas StCalhoun, GA 30701

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $125,857 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $125,857 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$108,838

Down $133,838 (-535%) from 2018

Expenses

Down

$17,019

Down $201,106 (-92%) from 2018

Net Income

Up

-$125,857

Up $67,268 (+35%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2017: $318,982Liabilities 2017: $0Net Assets 2017: $318,9822017Assets 2018: $125,857Net Assets 2018: $125,8572018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $308,000Expenses 2017: $58,893Net Income 2017: $249,1072017Revenue 2018: $25,000Expenses 2018: $218,125Net Income 2018: -$193,1252018Revenue 2019: -$108,838Expenses 2019: $17,019Net Income 2019: -$125,8572019

Highlighted filing

2019

Revenue-$108,838
Expenses$17,019
Net Income-$125,857
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$108,838
Expenses
$17,019
Net income
-$125,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.09$0.17$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.25$2.18$1.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$3.08$0.59$2.49
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$308,000
Mission and Program Overview

Mission

The high level mandate of this newly formed association is to set industry standards for Multilayer Flooring in the floorcovering industry, as well as specifiers and end users. It would provide standards for relative comparison for the purchase and sale of multilayer flooring. These standards would be threefold for; Performance, Safety, and Sustainability. The end result being a stronger, more stable new hybrid flooring category for the benefit of all stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,875$191,170▲ $101,295
Intangible Assets$137,299$127,812▼ $9,487
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,174$318,982▲ $91,808
Other Assets Total-$0-
Liabilities
Other Liabilities$157,299--
Total Liabilities$157,299$0▼ $157,299
Net Assets / Fund Balance
Unrestricted Net Assets$69,875$318,982▲ $249,107
Total Net Assets Fund Balance$69,875$318,982▲ $249,107
Total Liabilities and Net Assets / Fund Balance$227,174$318,982▲ $91,808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harlan StonePresident & CEO
Philippe ErramuzpeVice President
Barron FrithDirector
Peter BarrettoDirector
Jimmy TuleySecretary
Mark HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$249,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$37,614-$37,614
Depreciation Depletion---$9,487
Advertising-$7,827-$7,827
Conferences and Meetings-$2,262-$2,262
Fees for Services Accounting-$695-$695
Other Expenses-$158-$158
Total Functional Expenses$0$49,406$0$58,893
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Multi-layer Flooring Association
EIN
81-3738602
Address
119 THOMAS ST, CALHOUN, GA 30701

Signing Officer

Name
Mark Hansen
Title
Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Williamson & Co Cpas
Address
PO BOX 473, CARTERSVILLE, GA 30120-2893
Preparer
Emily Cowan CPA
Phone
7703823361
Raw XML Appendix310 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07703823361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY COWAN CPA
ReturnHeader/ReturnTs02018-05-10T09:26:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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