Civic Intelligence

Floor Covering Industry Fund Inc

990EZ • Fiscal year 2016 • EIN 93-6055251

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 25, 2016

17675 SW Farmington Rd Pmb 176Aloha, OR 97007-3248

(503) 760-5109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$37,918

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,050

Up $1,032 (+1.9%) from 2015

Net Assets

$56,050

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,384

Up $4,625 (+8.9%) from 2015

Expenses

Down

$53,802

Down $6,172 (-10%) from 2015

Net Income

Up

$2,582

Up $10,797 (+131%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $103,174Net Assets 2011: $103,1742011Assets 2012: $87,949Net Assets 2012: $87,9492012Assets 2013: $76,019Net Assets 2013: $76,0192013Assets 2014: $63,674Liabilities 2014: $02014Assets 2015: $55,018Liabilities 2015: $02015Assets 2016: $56,050Net Assets 2016: $56,0502016Assets 2017: $63,253Liabilities 2017: $02017Assets 2018: $78,823Net Assets 2018: $78,8232018Assets 2019: $106,073Net Assets 2019: $106,0732019Assets 2020: $143,917Liabilities 2020: $02020Assets 2021: $172,727Net Assets 2021: $172,7272021Assets 2022: $189,233Net Assets 2022: $189,2332022Assets 2023: $219,036Net Assets 2023: $219,0362023Assets 2024: $239,914Liabilities 2024: $02024Assets 2025: $247,426Net Assets 2025: $247,4262025

Highlighted filing

2016

Assets$56,050
Liabilities-
Net Assets$56,050

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $56,484Expenses 2011: $74,147Net Income 2011: -$17,6632011Revenue 2012: $49,543Expenses 2012: $67,603Net Income 2012: -$18,0602012Revenue 2013: $54,795Expenses 2013: $66,210Net Income 2013: -$11,4152013Revenue 2014: $46,405Expenses 2014: $57,615Net Income 2014: -$11,2102014Revenue 2015: $51,759Expenses 2015: $59,974Net Income 2015: -$8,2152015Revenue 2016: $56,384Expenses 2016: $53,802Net Income 2016: $2,5822016Revenue 2017: $58,660Expenses 2017: $51,457Net Income 2017: $7,2032017Revenue 2018: $69,519Expenses 2018: $53,949Net Income 2018: $15,5702018Revenue 2019: $77,090Expenses 2019: $49,840Net Income 2019: $27,2502019Revenue 2020: $78,672Expenses 2020: $40,828Net Income 2020: $37,8442020Revenue 2021: $57,605Expenses 2021: $28,795Net Income 2021: $28,8102021Revenue 2022: $53,032Expenses 2022: $36,526Net Income 2022: $16,5062022Revenue 2023: $57,734Expenses 2023: $27,931Net Income 2023: $29,8032023Revenue 2024: $63,478Expenses 2024: $42,600Net Income 2024: $20,8782024Revenue 2025: $59,382Expenses 2025: $51,870Net Income 2025: $7,5122025

Highlighted filing

2016

Revenue$56,384
Expenses$53,802
Net Income$2,582
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$103,374
Mission and Program Overview

Mission

Promotion of the unionized floor covering industry

Program Services

DescriptionGrantsExpenses
MARKET RECOVERY ADVERTISING CAMPAIGN TO INCREASE THE MARKET SHARE OF THE UNIONIZED FLOOR COVERING INDUSTRY. PROMOTION OF GOOD WORKING RELATIONSHIP WITH THE FLOOR COVERING UNION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY VAN SCOYExecutive DiPT$36,000$1,918$37,918
JOHN DUTYSecretary/Tr-$0--
TRACEY PALMERPresident (P-$0--
ROB BIELERDirector-$0--
SCOTT STUDERDirector-$0--
CAM CRENSHAWPresident-$0--
FRANK BATTAGLIAVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Floor Covering Industry Fund
EIN
93-6055251
Phone
5037605109
Address
17675 SW FARMINGTON RD PMB 176, ALOHA, OR 97007-3248

Signing Officer

Name
Jerry Van Scoy
Title
Executive Director
Phone
5037605109
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
David C Chvatal CPA Pc
Address
2427 SW VERMONT ST, PORTLAND, OR 97219-1939
Preparer
David C Chvatal CPA
Phone
5032446333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Wfca support 1,500 misc. Income 205 total 1,705

Form 990-ez, Part I, Line 16

Expenses office expense 960 telephone 1,369 auto expense 976 meals at meetings 269 insurance 2,713 wfca dues 2,340 charitable donations 250 total 8,877

Form 990-ez, Part I, Line 20

Unrealized loss on investments -1,550

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05037605109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017675 SW FARMINGTON RD PMB 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALOHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970073248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01005
IRS990EZ/GrossReceiptsAmt0103374
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0683
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY VAN SCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB BIELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT STUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAM CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1550
IRS990EZ/OtherExpensesTotalAmt08877
IRS990EZ/OtherRevenueTotalAmt01705
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE UNIONIZED FLOOR COVERING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKET RECOVERY ADVERTISING CAMPAIGN TO INCREASE THE MARKET SHARE OF THE UNIONIZED FLOOR COVERING INDUSTRY. PROMOTION OF GOOD WORKING RELATIONSHIP WITH THE FLOOR COVERING UNION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041825
IRS990EZ/SaleOfAssetsGrossAmt047995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053802
IRS990EZ/TotalRevenueAmt056384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIGFLOOR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WFCA SUPPORT 1,500 MISC. INCOME 205 TOTAL 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 960 TELEPHONE 1,369 AUTO EXPENSE 976 MEALS AT MEETINGS 269 INSURANCE 2,713 WFCA DUES 2,340 CHARITABLE DONATIONS 250 TOTAL 8,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -1,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY VAN SCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037605109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOOR COVERING INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0936055251
ReturnHeader/Filer/PhoneNum05037605109
ReturnHeader/Filer/USAddress/AddressLine1Txt017675 SW FARMINGTON RD PMB 176
ReturnHeader/Filer/USAddress/CityNm0ALOHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970073248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930849101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C CHVATAL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02427 SW VERMONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972191939
ReturnHeader/PreparerPersonGrp/PhoneNum05032446333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CHVATAL CPA
ReturnHeader/ReturnTs02016-10-31T10:58:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.59$0.52$0.08
2024Summary only. Only limited summary data is available for this year.$2.40$0.00$0.63$0.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.58$0.28$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.53$0.37$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.58$0.29$0.29
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$0.79$0.41$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.77$0.50$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.70$0.54$0.16
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.59$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.56$0.54$0.03
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.52$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.46$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.55$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.50$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.56$0.74$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits