Civic Intelligence

Carpet & Resilient Tile Layers Vaca

990 • Fiscal year 2010 • EIN 84-6048193

May 01, 2009 to Apr 30, 2010 • Filed on Mar 15, 2011

Organization ProfileN/A

View Organization Page

2821 S Parker Rd Suite 100580014
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)9 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$120,818

No earlier filing loaded for comparison.

Net Assets

$30,652

No earlier filing loaded for comparison.

Liabilities

$90,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$164,774

No earlier filing loaded for comparison.

Net Income

-

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 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

2010

Assets$120,818
Liabilities$90,166
Net Assets$30,652
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$164,774
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Mar 15, 2011
Return Version
2009v1.7
Gross Receipts
$193,103
Mission and Program Overview

Mission

Provide vacation benefits to eligible participants.

Filing and Contact Details

Filer

EIN
84-6048193
Raw XML Appendix298 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08391
IRS990/AccountsPayableAccruedExpenses/EOY07063
IRS990/AccountsReceivable/BOY05761
IRS990/AccountsReceivable/EOY04588
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE VACATION BENEFIT TO ELIGIBLE PARTICIPANT
IRS990/ActivityOther/Description0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY0152104
IRS990/BenefitsPaidToMembersPriorYear0202498
IRS990/BenefitsToMembers/ProgramServices0152104
IRS990/BenefitsToMembers/Total0152104
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043418
IRS990/CashNonInterestBearing/EOY043605
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0152104
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04332
IRS990/FeesForServicesAccounting/Total04332
IRS990/FeesForServicesLegal/ManagementAndGeneral03876
IRS990/FeesForServicesLegal/Total03876
IRS990/FeesForServicesManagement/ManagementAndGeneral03600
IRS990/FeesForServicesManagement/Total03600
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN CROSHAL
IRS990/Form990PartVIISectionA/NamePerson1DOUG MELPHY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0193103
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InvestmentIncomeCurrentYear0400
IRS990/InvestmentIncomePriorYear01287
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0400
IRS990/InvestmentIncome/TotalRevenueColumn0400
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE VACATION BENEFIT TO ELIGIBLE PARTICIPANT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY02323
IRS990/NetAssetsOrFundBalancesEOY030652
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0862
IRS990/OfficeExpenses/Total0862
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear018163
IRS990/OtherExpensesCurrentYear012670
IRS990/OtherLiabilities/BOY0145690
IRS990/OtherLiabilities/EOY083103
IRS990/OtherRevenueCurrentYear064585
IRS990/OtherRevenueMisc/Description0CHANGE IN VACATION LIABILITY
IRS990/OtherRevenueMisc/Description1LIQUIDATED DAMAGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome062587
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11998
IRS990/OtherRevenueMisc/TotalRevenueColumn062587
IRS990/OtherRevenueMisc/TotalRevenueColumn11998
IRS990/OtherRevenuePriorYear010557
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0128118
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0191941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128118
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128118
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY028329
IRS990/RevenuesLessExpensesPriorYear0-16876
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0107225
IRS990/SavingsAndTempCashInvestments/EOY072625
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear028329
IRS990ScheduleD/ExcessOrDeficitPerFS028329
IRS990ScheduleD/ExpensesSubtotal0164774
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount083103
IRS990ScheduleD/OtherLiabilities/Description0VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotal0193103
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0164774
IRS990ScheduleD/TotalExpensesPerForm9900164774
IRS990ScheduleD/TotalOfAmounts083103
IRS990ScheduleD/TotalRevenue0193103
IRS990ScheduleD/TotalRevenuePerForm9900193103
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0164774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0193103
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED THE RETURN TO ADJUST THE FORM FOR THE ADJUSTMENT MADE TO TRIAL BALANCE AFTER THE FORM WAS FILE TO IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COPY OF FORM 990 WAS PROVIDED TO BOARD OF TRUSTEES FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEE REVIEW IT IN BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010620 E BETHANY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112821 SOUTH PARKER RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080014
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode180014
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0840837011
IRS990ScheduleR/Form990ScheduleRPartII/EIN1840574395
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COLORADO FINISHING TRADES H & W
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CARPET LAYERS APPRENTICESHIP FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LOCAL NO 419
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BENEFIT FU
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1BENEFIT FU
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2UNION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102821 S PARKER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990/TheBooksAreInCareOf/NamePerson0BOARD OF TRUSTEES
IRS990/TheBooksAreInCareOf/TelephoneNumber03037450147
IRS990/TotalAssets/BOY0156404
IRS990/TotalAssetsBOY0156404
IRS990/TotalAssets/EOY0120818
IRS990/TotalAssetsEOY0120818
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0164774
IRS990/TotalExpensesPriorYear0220661
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012670
IRS990/TotalFunctionalExpenses/ProgramServices0152104
IRS990/TotalFunctionalExpenses/Total0164774
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0154081
IRS990/TotalLiabilitiesBOY0154081
IRS990/TotalLiabilities/EOY090166
IRS990/TotalLiabilitiesEOY090166
IRS990/TotalLiabNetAssetsFundBalances/BOY0156404
IRS990/TotalLiabNetAssetsFundBalances/EOY0120818
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02323
IRS990/TotalNetAssetsFundBalances/EOY030652
IRS990/TotalOtherRevenue064585
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0152104
IRS990/TotalProgramServiceRevenue0128118
IRS990/TotalRevenueCurrentYear0193103
IRS990/TotalRevenuePriorYear0203785
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0193103
IRS990/TotalRevenue/TotalRevenueColumn0193103
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0VACATION FUN
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02323
IRS990/UnrestrictedNetAssets/EOY030652
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846048193
ReturnHeader/Filer/Name/BusinessNameLine10CARPET & RESILIENT TILE LAYERS VACA
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone03037450147
ReturnHeader/Filer/USAddress/AddressLine102821 S PARKER RD SUITE 1005
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-15
ReturnHeader/Officer/Name0DOUG MELPHY
ReturnHeader/Officer/Phone03037450147
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEEDLES & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 INTERLOCKEN BLVD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080021
ReturnHeader/Preparer/Name0KURT NEEDLES
ReturnHeader/Preparer/Phone03034304225
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-17T15:35:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,818
Liabilities
$90,166
Net assets
$30,652
Revenue
-
Expenses
$164,774
Net income
-
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