Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$70,005
Down $21,868 (-24%) from 2012
Net Assets
Down$12,682
Down $1,305 (-9.3%) from 2012
Liabilities
Down$64,388
Down $13,498 (-17%) from 2012
Revenue And Expenses
Revenue
Up$115,993
Up $6,820 (+6.2%) from 2012
Expenses
Up$124,363
Up $8,235 (+7.1%) from 2012
Net Income
Down-$8,370
Down $1,415 (-20%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Dec 11, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Provide vacation benefits to eligible participants.
Filing and Contact Details
Filer
- EIN
- 84-6048193
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmendedReturn | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 100696 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 79781 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57953 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1305 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7886 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 108501 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 37 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13987 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13987 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12682 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12682 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 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 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12092 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12054 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 98 |
| IRS990EZ/OtherRevenueTotal | 0 | 7768 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide vacation benefits to eligible participants. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1126 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide vacation benefits to eligible participants. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provide vacation benefits to eligible participants. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 100696 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 100696 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 77886 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 57325 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 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/TelephoneNumber | 0 | 3037450147 |
| IRS990EZ/TotalAssets/BOY | 0 | 91873 |
| IRS990EZ/TotalAssets/EOY | 0 | 70007 |
| IRS990EZ/TotalExpenses | 0 | 109806 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 100696 |
| IRS990EZ/TotalRevenue | 0 | 108501 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other 37.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Liquidated Damages. Amount: 703. Description: Misc.. Amount: 7,065. Total to Form 990-EZ, line 8: 7,768. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Fiduciary Liability Insurance. Amount: 98. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: AR - Contributions. Beg. of Year Amount: 12,092. End of Year Amount: 12,054. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Accounts Payable. Beg. of Year Amount: 7,065. End of Year Amount: 0. Description: Vacation Benefits Payable. Beg. of Year Amount: 70,821. End of Year Amount: 57,325. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The financial statements were revised subsequent to when the 2012 Form 990-EZ was originally filed. More specifically, benefits paid, vacation benefits payable and other income were adjusted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 846048193 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Carpet & Resilient Tile Layers Vacation Fund |
| ReturnHeader/Filer/NameControl | 0 | CARP |
| ReturnHeader/Filer/Phone | 0 | 3037450147 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2821 S Parker Road No 1005 |
| ReturnHeader/Filer/USAddress/City | 0 | Aurora |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80014 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-12-11 |
| ReturnHeader/Officer/Name | 0 | Doug Melphy |
| ReturnHeader/Officer/Phone | 0 | 3037450147 |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-12-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 510435869 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Needles & Associates LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 350 Interlocken Blvd |
| 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 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-12-11T13:49:50-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,005
- Liabilities
- $64,388
- Net assets
- $12,682
- Revenue
- $115,993
- Expenses
- $124,363
- Net income
- -$8,370