Civic Intelligence

Carpet & Resilient Tile Layers Vaca

990EZ • Fiscal year 2012 • EIN 84-6048193

May 01, 2011 to Apr 30, 2012 • Filed on Dec 05, 2012

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

0.85x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.71x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-6.4%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$91,873

Down $13,017 (-12%) from 2011

Net Assets

Down

$13,987

Down $6,955 (-33%) from 2011

Liabilities

Down

$77,886

Down $6,062 (-7.2%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$109,173

Down $43,742 (-29%) from 2011

Expenses

Down

$116,128

Down $46,497 (-29%) from 2011

Net Income

Up

-$6,955

Up $2,755 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$91,873
Liabilities$77,886
Net Assets$13,987
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$109,173
Expenses$116,128
Net Income-$6,955
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
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/PersonName0KEVIN CROSHAL
CompensationExplanation/Compensation/PersonName1DOUG MELPHY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0107858
IRS990EZ/CashSavingsAndInvestments/BOY096140
IRS990EZ/CashSavingsAndInvestments/EOY079781
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6955
IRS990EZ/FeesAndOthPymtToIndContractors07292
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome067
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020942
IRS990EZ/NetAssetsOrFundBalancesBOY020942
IRS990EZ/NetAssetsOrFundBalances/EOY013987
IRS990EZ/NetAssetsOrFundBalancesEOY013987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102821 S PARKER RD SUITE 1005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112821 S PARKER RD SUITE 1005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine202821 S PARKER RD SUITE 1005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine212821 S PARKER RD SUITE 1005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN CROSHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG MELPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08750
IRS990EZ/OtherAssetsTotal/EOY012092
IRS990EZ/OtherExpensesTotal0978
IRS990EZ/OtherRevenueTotal06832
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VACATION BENEFIT TO ELIGIBLE PARTICIPANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107858
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1104
IRS990EZ/ProgramServiceRevenue0102274
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY083948
IRS990EZ/SumOfTotalLiabilities/EOY077886
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102821 SOUTH PARKER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202821 SOUTH PARKER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMPUSYS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20COMPUSYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037450147
IRS990EZ/TotalAssets/BOY0104890
IRS990EZ/TotalAssets/EOY091873
IRS990EZ/TotalExpenses0116128
IRS990EZ/TotalProgramServiceExpenses0107962
IRS990EZ/TotalRevenue0109173
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CHANGE IN VACATION LIABILITY 5,944 LIQUIDATED DAMAGES 888 TOTAL 6,832
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 874 INSURANCE 104 TOTAL 978
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,750 12,092 TOTAL 8,750 12,092
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,423 7,065 VACATION PAYABLE 76,525 70,821
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
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/DateSigned02012-12-05
ReturnHeader/Officer/Name0DOUG MELPHY
ReturnHeader/Officer/Phone03037450147
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-12-13
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T17:08:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,873
Liabilities
$77,886
Net assets
$13,987
Revenue
$109,173
Expenses
$116,128
Net income
-$6,955
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