Civic Intelligence

Multi Layer Flooring Association Inc

990EZ • Fiscal year 2018 • EIN 81-3738602

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileN/A
119 Thomas StCalhoun, GA 30701

(716) 648-7105

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-773%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$125,857

Down $193,125 (-61%) from 2017

Net Assets

Down

$125,857

Down $193,125 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$25,000

Down $283,000 (-92%) from 2017

Expenses

Up

$218,125

Up $159,232 (+270%) from 2017

Net Income

Down

-$193,125

Down $442,232 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

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

Highlighted filing

2018

Assets$125,857
Liabilities$0
Net Assets$125,857
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$25,000
Expenses$218,125
Net Income-$193,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$25,000
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.

Program Services

DescriptionGrantsExpenses
DEVELOPED A WEBSITE FOR THE ORGANIZATION TO HELP FULFILL THE MISSION OF THE ORGANIZATION--
DEVELOPMING A NEW ASTM STANDARD FOR CORE PRODUCTS - NO RELATED EXPENSES INCURRED YET.--
DEVELOPMING A CERTIFICATION PROCESS - NO RELATED EXPENSES INCURRED YET.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIPPE ERRAMUZPEVice President-$0--
MARK HANSENTreasurer-$0--
JIMMY TULEYSecretary-$0--
PETER BARRETTODirector-$0--
BARRON FRITHDirector-$0--
HARLAN STONEPresident & CEO-$0--
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
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Williamson & Co Cpas
Address
PO BOX 473, CARTERSVILLE, GA 30120-2893
Preparer
Emily Cowan CPA
Phone
7703823361
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6268”

Other Expenses.1007

“Conferences, Conventions, and Meetings $962”

Other Expenses.1010

“Amortization $9487”

Other Expenses.1

“TEST DEVELOPMENT $24480”

Other Expenses.2

“TELEPHONE $1534”

Other Assets.1012

“Intangible Assets - Beginning $127812 Intangible Assets - Ending $118325”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07166487105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 THOMAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-193125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175394
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIPPE ERRAMUZPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY TULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BARRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRON FRITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARLAN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118325
IRS990EZ/OtherExpensesTotalAmt042731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED A WEBSITE FOR THE ORGANIZATION TO HELP FULFILL THE MISSION OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMING A NEW ASTM STANDARD FOR CORE PRODUCTS - NO RELATED EXPENSES INCURRED YET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMING A CERTIFICATION PROCESS - NO RELATED EXPENSES INCURRED YET.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218125
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $9487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEST DEVELOPMENT $24480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $127812 Intangible Assets - Ending $118325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI-LAYER FLOORING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0813738602
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 THOMAS ST
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581455893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301202893
ReturnHeader/PreparerPersonGrp/PhoneNum07703823361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY COWAN CPA
ReturnHeader/ReturnTs02019-10-02T10:44:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,857
Liabilities
$0
Net assets
$125,857
Revenue
$25,000
Expenses
$218,125
Net income
-$193,125
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
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$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