Civic Intelligence

Carpet & Resilient Tile Layers Vaca

EIN 84-6048193 • 501(c)9

View Organization Page

Profile

Provide vacation benefits to eligible participants.

2821 S Parker Road No 100580014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

-8.3%

Higher net margin than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

33%

Faster asset growth than 96% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

0.8%

Faster revenue growth than 71% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$92,971

Up $22,966 (+33%) from 2013

Liabilities

Up

$89,934

Up $25,546 (+40%) from 2013

Net Assets

Down

$3,037

Down $9,645 (-76%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$116,904

Up $911 (+0.8%) from 2013

Expenses

Up

$126,549

Up $2,186 (+1.8%) from 2013

Net Income

Down

-$9,645

Down $1,275 (-15%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $120,818Liabilities 2010: $90,166Net Assets 2010: $30,6522010Assets 2011: $104,890Liabilities 2011: $83,948Net Assets 2011: $20,9422011Assets 2012: $91,873Liabilities 2012: $77,886Net Assets 2012: $13,9872012Assets 2013: $70,005Liabilities 2013: $64,388Net Assets 2013: $12,6822013Assets 2014: $92,971Liabilities 2014: $89,934Net Assets 2014: $3,0372014

Highlighted filing

2014

Assets$92,971
Liabilities$89,934
Net Assets$3,037
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $164,7742010Revenue 2011: $152,915Expenses 2011: $162,625Net Income 2011: -$9,7102011Revenue 2012: $109,173Expenses 2012: $116,128Net Income 2012: -$6,9552012Revenue 2013: $115,993Expenses 2013: $124,363Net Income 2013: -$8,3702013Revenue 2014: $116,904Expenses 2014: $126,549Net Income 2014: -$9,6452014

Highlighted filing

2014

Revenue$116,904
Expenses$126,549
Net Income-$9,645
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,971
Liabilities
$89,934
Net assets
$3,037
Revenue
$116,904
Expenses
$126,549
Net income
-$9,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.90$0.03$1.17$1.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.64$0.13$1.16$1.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.78$0.14$1.09$1.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.84$0.21$1.53$1.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.90$0.31$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$116,904
Mission and Program Overview

Mission

Provide vacation benefits to eligible participants.

Program Services

DescriptionGrantsExpenses
Provide vacation benefits to eligible participants.$0$117,592
Provide vacation benefits to eligible participants.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CroshalSecretary-$0--
Doug MelphyChairman-$0--
Filing and Contact Details

Filer

EIN
84-6048193
Phone
3037450147

Signing Officer

Name
Doug Melphy
Title
Chairman
Phone
3037450147
Signed
2014-12-11

Preparer

Preparer
Kurt Needles
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 15.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Fiduciary Liability Insurance. Amount: 98.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: AR - Contributions. Beg. of Year Amount: 12,054. End of Year Amount: 22,203.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Vacation Benefits Payable. Beg. of Year Amount: 57,325. End of Year Amount: 89,934.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0117592
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Compusys
IRS990EZ/BooksInCareOfDetail/PhoneNum03037450147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102821 South Parker Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07644
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092971
IRS990EZ/GrossReceiptsAmt0116904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Croshal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Melphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022203
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide vacation benefits to eligible participants.
IRS990EZ/PrintingPublicationsPostageAmt01215
IRS990EZ/ProgramServiceRevenueAmt0116889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide vacation benefits to eligible participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide vacation benefits to eligible participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089934
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0126549
IRS990EZ/TotalProgramServiceExpensesAmt0117592
IRS990EZ/TotalRevenueAmt0116904
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Fiduciary Liability Insurance. Amount: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AR - Contributions. Beg. of Year Amount: 12,054. End of Year Amount: 22,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Vacation Benefits Payable. Beg. of Year Amount: 57,325. End of Year Amount: 89,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Melphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03037450147
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carpet & Resilient Tile Layers Vacation Fund
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0846048193
ReturnHeader/Filer/PhoneNum03037450147
ReturnHeader/Filer/USAddress/AddressLine102821 S Parker Road No 1005
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 Interlocken Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Needles
ReturnHeader/ReturnTs02014-12-11T13:49:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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