Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Cleaning and Restoration Association
990EZ • Fiscal year 2016 • EIN 26-4224434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$55,602
Up $13,587 (+32%) from 2015
Net Assets
Up$44,924
Up $3,629 (+8.8%) from 2015
Liabilities
Up$10,678
Up $9,958 (+1383%) from 2015
Revenue And Expenses
Revenue
Up$161,312
Up $9,168 (+6.0%) from 2015
Expenses
Down$157,683
Down $15,974 (-9.2%) from 2015
Net Income
Up$3,629
Up $25,142 (+117%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $161,312
Mission and Program Overview
Mission
To provide a nonprofit organization for individual members from the western united states who choose to associate for the common purpose of creating venues for advancing the knowledge and professionalism of the cleaning and restoration industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Held our annual convention for 2,000 attendees. Conducted 2 seminars and 2 events attended by 130 participants. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABE WHITNEY | President | - | $0 | - | - |
| CHEYNE KNIGHT | Board Member | - | $0 | - | - |
| JAMES MILNE | Treasurer | - | $0 | - | - |
| KEVIN JONES | Board Member | - | $0 | - | - |
| BARRY COSTA | Board Member | - | $0 | - | - |
| GABE MATTHEWS | Board Member | - | $0 | - | - |
| DON BANNISTER | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cleaning and Restoration Association
- EIN
- 26-4224434
- Phone
- 9167361100
- Address
- 3284 RAMOS CIR, SACRAMENTO, CA 95827
Signing Officer
- Name
- Jim Holland
- Title
- Executive Direc
- Signed
- 2017-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Incompass Tax Estate & Business Solutions
- Address
- 4600 Roseville Rd Ste 150, North Highlands, CA 95660
- Preparer
- David S Kasperik CPA Cgma
- Phone
- 9169749393
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $569”
Other Expenses.1002
“Office Expenses $586”
Other Expenses.1003
“Information Technology $2724”
Other Expenses.1005
“Travel $9742”
Other Expenses.1
“Instructor expenses $36470”
Other Expenses.2
“Golf tourney expenses $34784”
Other Expenses.3
“Student acquisition $5640”
Other Expenses.4
“Dues and subscriptions $5100”
Other Expenses.5
“HOST COMPENSATION $3702”
Other Expenses.6
“Bank service charges $3616”
Other Expenses.8
“CLASS EXPENSES $2899”
Other Expenses.9
“CONTRIBUTIONS $2500”
Other Expenses.10
“REGISTRATION FEES $2395”
Other Expenses.11
“BOOTH COSTS $2167”
Other Expenses.12
“New member processing $2100”
Other Expenses.13
“STUDENT PROCESSING $895”
Other Assets.1005
“Accounts Receivable - Beginning $23236 Accounts Receivable - Ending $33769”
Other Assets.1
“OTHER ASSETS - Beginning $3120 OTHER ASSETS - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9958”
Total Liabilities.1
“WFCA MEMBER DUES - Beginning $720 WFCA MEMBER DUES - Ending $720”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES HOLLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9167361100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3284 RAMOS CIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21833 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37966 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55602 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161312 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43460 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44924 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GABE WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHEYNE KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES MILNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARRY COSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GABE MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON BANNISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33769 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115889 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A NONPROFIT ORGANIZATION FOR INDIVIDUAL MEMBERS FROM THE WESTERN UNITED STATES WHO CHOOSE TO ASSOCIATE FOR THE COMMON PURPOSE OF CREATING VENUES FOR ADVANCING THE KNOWLEDGE AND PROFESSIONALISM OF THE CLEANING AND RESTORATION INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3828 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Held our annual convention for 2,000 attendees. Conducted 2 seminars and 2 events attended by 130 participants. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 720 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157683 |
| IRS990EZ/TotalRevenueAmt | 0 | 161312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.crassociation.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $9742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSTRUCTOR EXPENSES $36470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOLF TOURNEY EXPENSES $34784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STUDENT ACQUISITION $5640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS $5100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOST COMPENSATION $3702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES $3616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CLASS EXPENSES $2899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRIBUTIONS $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REGISTRATION FEES $2395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOOTH COSTS $2167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NEW MEMBER PROCESSING $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STUDENT PROCESSING $895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $23236 Accounts Receivable - Ending $33769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER ASSETS - Beginning $3120 OTHER ASSETS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WFCA MEMBER DUES - Beginning $720 WFCA MEMBER DUES - Ending $720 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEANING AND RESTORATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 264224434 |
| ReturnHeader/Filer/PhoneNum | 0 | 9167361100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3284 RAMOS CIR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Incompass Tax Estate & Business Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4600 Roseville Rd Ste 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Highlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169749393 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID S KASPERIK CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2017-10-11T12:10:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,602
- Liabilities
- $10,678
- Net assets
- $44,924
- Revenue
- $161,312
- Expenses
- $157,683
- Net income
- $3,629