Civic Intelligence

Multi Layer Flooring Association Inc

990EZ • Fiscal year 2019 • EIN 81-3738602

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $125,857Net 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 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

2019

Revenue-$108,838
Expenses$17,019
Net Income-$125,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
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 Pay71st 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
2020-07-13
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.1002

“Office Expenses $29”

Other Expenses.1010

“Amortization $9487”

Other Expenses.1

“TEST DEVELOPMENT $2500”

Other Assets.1012

“Intangible Assets - Beginning $118325 Intangible Assets - Ending $0”

Raw XML Appendix128 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/BOYAmt07532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0108838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05003
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-108838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118325
IRS990EZ/OtherExpensesTotalAmt012016
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017019
IRS990EZ/TotalRevenueAmt0-108838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NOTHING SOLD - DISSOLVED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $9487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEST DEVELOPMENT $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intangible Assets - Beginning $118325 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1012
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/ReturnTs02020-07-13T11:10:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$108,838
Expenses
$17,019
Net income
-$125,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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