Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$104,890
Down $15,928 (-13%) from 2010
Net Assets
Down$20,942
Down $9,710 (-32%) from 2010
Liabilities
Down$83,948
Down $6,218 (-6.9%) from 2010
Revenue And Expenses
Revenue
$152,915
No earlier filing loaded for comparison.
Expenses
Down$162,625
Down $2,149 (-1.3%) from 2010
Net Income
-$9,710
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2010 to Apr 30, 2011
- Signed
- Dec 15, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
Provide vacation benefits to eligible participants.
Filing and Contact Details
Filer
- EIN
- 84-6048193
Raw XML Appendix120 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KEVIN CROSHAL |
| CompensationExplanation/Compensation/PersonName | 1 | DOUG MELPHY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 152125 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 116230 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 96140 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9710 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9538 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 152915 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 116 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30652 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30652 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20942 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20942 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2821 S PARKER RD SUITE 1005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2821 S PARKER RD SUITE 1005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 2821 S PARKER RD SUITE 1005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 2821 S PARKER RD SUITE 1005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AURORA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | AURORA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80014 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80014 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN CROSHAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DOUG MELPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIRMAN |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4588 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8750 |
| IRS990EZ/OtherExpensesTotal | 0 | 962 |
| IRS990EZ/OtherRevenueTotal | 0 | 673 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE VACATION BENEFIT TO ELIGIBLE PARTICIPANT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 152125 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 104 |
| IRS990EZ/ProgramServiceRevenue | 0 | 152126 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 90166 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 83948 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2821 SOUTH PARKER ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 2821 SOUTH PARKER ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AURORA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80014 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMPUSYS |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | COMPUSYS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037450147 |
| IRS990EZ/TotalAssets/BOY | 0 | 120818 |
| IRS990EZ/TotalAssets/EOY | 0 | 104890 |
| IRS990EZ/TotalExpenses | 0 | 162625 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 152229 |
| IRS990EZ/TotalRevenue | 0 | 152915 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LIQUIDATED DAMAGES 673 TOTAL 673 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE SUPPLIES 858 INSURANCE 104 TOTAL 962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 4,588 8,750 TOTAL 4,588 8,750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,063 7,423 VACATION PAYABLE 83,103 76,525 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 846048193 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARPET & RESILIENT TILE LAYERS VACA |
| ReturnHeader/Filer/NameControl | 0 | CARP |
| ReturnHeader/Filer/Phone | 0 | 3037450147 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2821 S PARKER RD SUITE 1005 |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80014 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-15 |
| ReturnHeader/Officer/Name | 0 | DOUG MELPHY |
| ReturnHeader/Officer/Phone | 0 | 3037450147 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEEDLES & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 350 INTERLOCKEN BLVD STE 220 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80021 |
| ReturnHeader/Preparer/Name | 0 | KURT NEEDLES |
| ReturnHeader/Preparer/Phone | 0 | 3034304225 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-04-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-15T17:32:45-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $104,890
- Liabilities
- $83,948
- Net assets
- $20,942
- Revenue
- $152,915
- Expenses
- $162,625
- Net income
- -$9,710