Civic Intelligence

San Diego County Floor Covering

990EZ • Fiscal year 2017 • EIN 33-0172775

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,528

Down $8,287 (-7.4%) from 2016

Net Assets

Down

$103,528

Down $8,287 (-7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$24,128

Down $8,854 (-27%) from 2016

Expenses

Up

$32,415

Up $8,638 (+36%) from 2016

Net Income

Down

-$8,287

Down $17,492 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$103,528
Liabilities-
Net Assets$103,528
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$24,128
Expenses$32,415
Net Income-$8,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$63,889
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, Wounded Warrior, and other miscellaneous charities. $10,000 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.$53,470-
Website upkeep, mailers and trade show expenses to promote and improve the flooring industry, as well as furthering the work of the Association.$1,985-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GustafsonExecutive Director-$400-$400
David McCowanPast President-$0--
Ken McKillipBoard Member-$0--
Marcy LehnherrPresident-$0--
Tony GarciaVice President-$0--
Robert WoodTreasurer-$0--
Scott BowenBoard Member-$0--
Nick ZacharyaszBoard Member-$0--
Marcus AvenBoard Member-$0--
Brandy PapasBoard Member-$0--
Lisa WellsBoard Member-$0--
Heidi HammondSecretary-$0--
Ben DoughtyBoard Member-$0--
Ken OlsenBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,266$45,266$32,245$13,021
Misc$8,204$8,204$7,516$688
Total Events$53,470$53,470$39,761$13,709
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
Robert Wood
Title
Treasurer
Signed
2018-09-21
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Ronald McDonald House Charities | Donee's Address: 2929 Childrens Way San Diego CA 92123 | Relationship of Donee: NONE | Cash Amount Given: $9400”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Scholarships for College or need | Donee's Address: Various San Diego CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $1985”

Other Expenses.1002

“Office Expenses $295”

Other Expenses.1012

“Insurance $1177”

Other Expenses.1

“Bank and Merchant fees $1700”

Other Expenses.2

“FTB $10”

Raw XML Appendix175 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David McCowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken McKillip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcy Lehnherr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carrie Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nick Zacharyasz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marcus Aven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brandy Papas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lisa Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Heidi Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ben Doughty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Ken Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve and promote floor covering industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraisers are held to benefit local charities, such as Ronald McDonald House, Wounded Warrior, and other miscellaneous charities. $10,000 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Website upkeep, mailers and trade show expenses to promote and improve the flooring industry, as well as furthering the work of the Association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053470
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ronald McDonald House Charities | Donee's Address: 2929 Childrens Way San Diego CA 92123 | Relationship of Donee: NONE | Cash Amount Given: $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Scholarships for College or need | Donee's Address: Various San Diego CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Merchant fees $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FTB $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/PreparerFirmEIN0461992670
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/ReturnTs02018-09-21T11:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,528
Liabilities
-
Net assets
$103,528
Revenue
$24,128
Expenses
$32,415
Net income
-$8,287
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