Civic Intelligence

San Diego County Floor Covering

990EZ • Fiscal year 2016 • EIN 33-0172775

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization Profilewww.sdcfca.com
PO Box 1384National City, CA 91951

(619) 203-2046

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$2,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$111,815

No earlier filing loaded for comparison.

Net Assets

$111,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$32,982

No earlier filing loaded for comparison.

Expenses

$23,777

No earlier filing loaded for comparison.

Net Income

$9,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $111,815Net Assets 2016: $111,8152016Assets 2017: $103,528Net Assets 2017: $103,5282017Assets 2018: $92,259Liabilities 2018: $0Net Assets 2018: $92,2592018Assets 2019: $89,384Liabilities 2019: $0Net Assets 2019: $89,3842019

Highlighted filing

2016

Assets$111,815
Liabilities-
Net Assets$111,815
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $32,982Expenses 2016: $23,777Net Income 2016: $9,2052016Revenue 2017: $24,128Expenses 2017: $32,415Net Income 2017: -$8,2872017Revenue 2018: $17,670Expenses 2018: $28,939Net Income 2018: -$11,2692018Revenue 2019: $17,451Expenses 2019: $20,326Net Income 2019: -$2,8752019

Highlighted filing

2016

Revenue$32,982
Expenses$23,777
Net Income$9,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$60,116
Mission and Program Overview

Mission

Improve and promote floor covering industry.

Program Services

DescriptionGrantsExpenses
Fundraisers are held to benefit local charities, such as Ronald McDonald House Charities given $3250 this year, $750 given to miscellaneous charities. $3000 in Scholarships were awarded this year to San Diego County Floor Covering Association members, children, spouses, or employees of same who are attending a California college full time, who have submitted an application, essay of goals, a recommendation letter and other requirements of the Board. Board members in the Scholarship committee interview the applicants and decide on the recipients.$27,134-
Website upkeep, mailers and a trade show promote and improve the flooring industry, as well as furthering the work of the Association.$3,076-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley ConnerExecutive Director-$2,400-$2,400
David McCowanPresident-$0--
Ken MckillipPast President-$0--
Marcy LehnherrVice President-$0--
Tony GarciaSecretary-$0--
Bob WoodTreasurer-$0--
Scott BowenBoard Member-$0--
Jeff ChrapczynskiBoard Member-$0--
Guillermo DiazBoard Member-$0--
Brandy PapasBoard Member-$0--
Lisa WellsBoard Member-$0--
Heidi HammondBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,465$41,465$26,889$14,576
Misc$5,960$5,960$245$5,715
Total Events$47,425$47,425$27,134$20,291
Filing and Contact Details

Filer

Filer Name
San Diego County Floor Covering
EIN
33-0172775
Phone
6192032046
Address
PO Box 1384, National City, CA 91951

Signing Officer

Name
Bob Wood
Title
Treasurer
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Aztec Accountancy Group Inc
Address
1620 Fifth Avenue Ste 325, San Diego, CA 92101
Preparer
Brian R Surratt CPA
Phone
6195440970
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1137”

Other Expenses.2

“Bank and Merchant fees $1640”

Other Expenses.3

“IRS $740”

Other Expenses.4

“Legal Fees $20”

Other Expenses.5

“FTB $10”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0National City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David McCowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Mckillip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcy Lehnherr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Chrapczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Guillermo Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brandy Papas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lisa Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Heidi Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve and promote floor covering industry.
IRS990EZ/PrintingPublicationsPostageAmt01731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Merchant fees $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego County Floor Covering
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330172775
ReturnHeader/Filer/PhoneNum06192032046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1384
ReturnHeader/Filer/USAddress/CityNm0National City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZTEC ACCOUNTANCY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 Fifth Avenue Ste 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06195440970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R SURRATT CPA
ReturnHeader/ReturnTs02017-06-09T17:03:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$111,815
Liabilities
-
Net assets
$111,815
Revenue
$32,982
Expenses
$23,777
Net income
$9,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.33$0.24$0.09