Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Professional Carpet & Upholstery Cleaners Assoc
EIN 84-0885419 • 501(c)6 • Arvada, CO
Profile
Professional carpet & upholstery training
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.50x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$16,371
Down $2,345 (-13%) from 2015
Liabilities
Down$24,621
Down $1,024 (-4.0%) from 2015
Net Assets
Down-$8,250
Down $1,321 (-19%) from 2015
Revenue
Down$35,969
Down $3,666 (-9.2%) from 2015
Expenses
Down$37,290
Down $8,643 (-19%) from 2015
Net Income
Up-$1,321
Up $4,977 (+79%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,371
- Liabilities
- $24,621
- Net assets
- -$8,250
- Revenue
- $35,969
- Expenses
- $37,290
- Net income
- -$1,321
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $35,969
Mission and Program Overview
Mission
Professional carpet & upholstery training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Association held regular workshops to educate and train its members. | $0 | $0 |
| Provided networking opportunities for members of the professional carpet and upholstery industry. | $0 | $0 |
| Provided educational and reference materials for the carpet and upholstery industry. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Keiter | Board Member | - | $0 | - | - |
| Jim Orlin | Board Member | - | $0 | - | - |
| Sam Castro | President | PT | $0 | - | - |
| Clark Griep | Treasurer | - | $0 | - | - |
| Orion Robinson | Secretary | - | $0 | - | - |
| Andrew Conklin | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Professional Carpet & Upholstery
- EIN
- 84-0885419
- Phone
- 3032322641
- Address
- 6961 Lee Street, Arvada, CO 80004
Signing Officer
- Name
- Jillian Olson
- Title
- Executive Director
- Phone
- 3032322641
- Signed
- 2017-09-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KRD Tax & Consulting LLC
- Address
- 9035 Wadsworth Parkway, Westminster, CO 80021
- Preparer
- Richard Garcia
- Phone
- 7205244063
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bad Debt. Amount: 130. Description: Bank Service Charges. Amount: 117. Description: Credit Card Fees. Amount: 1,785. Description: Dues & Subscriptions. Amount: 70. Description: Insurance. Amount: 496. Description: Licenses & Fees. Amount: 40. Description: Office Supplies. Amount: 52. Description: Accounting. Amount: 575. Description: Advertising and Promotion. Amount: 22. Description: Miscellaneous. Amount: 1,617. Total to Form 990-EZ, line 16: 4,904.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 9,450. End of Year Amount: 9,010. Description: Prepaid Insurance. Beg. of Year Amount: 145. End of Year Amount: 144.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accoungs Payable. Beg. of Year Amount: 10,365. End of Year Amount: 10,731. Description: Prebilled Dues. Beg. of Year Amount: 15,280. End of Year Amount: 13,890.”
Raw XML Appendix145 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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 28609 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032322641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6961 Lee Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Arvada |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7217 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1321 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3280 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35969 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14351 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6929 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 282 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Keiter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Orlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sam Castro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Clark Griep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Orion Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Andrew Conklin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9595 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9154 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4904 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Professional Carpet & Upholstery Training |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 215 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Association held regular workshops to educate and train its members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided networking opportunities for members of the professional carpet and upholstery industry. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided educational and reference materials for the carpet and upholstery industry. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25645 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24621 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37290 |
| IRS990EZ/TotalRevenueAmt | 0 | 35969 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.professionalassociationofcleaningandre |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bad Debt. Amount: 130. Description: Bank Service Charges. Amount: 117. Description: Credit Card Fees. Amount: 1,785. Description: Dues & Subscriptions. Amount: 70. Description: Insurance. Amount: 496. Description: Licenses & Fees. Amount: 40. Description: Office Supplies. Amount: 52. Description: Accounting. Amount: 575. Description: Advertising and Promotion. Amount: 22. Description: Miscellaneous. Amount: 1,617. Total to Form 990-EZ, line 16: 4,904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Accounts Receivable. Beg. of Year Amount: 9,450. End of Year Amount: 9,010. Description: Prepaid Insurance. Beg. of Year Amount: 145. End of Year Amount: 144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accoungs Payable. Beg. of Year Amount: 10,365. End of Year Amount: 10,731. Description: Prebilled Dues. Beg. of Year Amount: 15,280. End of Year Amount: 13,890. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jillian Olson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032322641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Professional Carpet & Upholstery |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Cleaners Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 840885419 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032322641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6961 Lee Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arvada |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE90DB71DFC3832AB51F313A0B458A42D63A436A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 120B9EBF574D47964BBF02606A75F02D1C5AB389 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.120.82.243 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270413841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRD Tax & Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9035 Wadsworth Parkway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westminster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7205244063 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Garcia |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T16:07:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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