Civic Intelligence

Floor Covering Industry Fund Inc

990EZ • Fiscal year 2018 • EIN 93-6055251

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 13, 2018

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

(503) 222-1584

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,823

Up $15,570 (+25%) from 2017

Net Assets

$78,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,519

Up $10,859 (+19%) from 2017

Expenses

Up

$53,949

Up $2,492 (+4.8%) from 2017

Net Income

Up

$15,570

Up $8,367 (+116%) from 2017

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

2018

Assets$78,823
Liabilities-
Net Assets$78,823

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

2018

Revenue$69,519
Expenses$53,949
Net Income$15,570
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$69,519
Mission and Program Overview

Mission

Promotion of the unionized floor covering industry

Program Services

DescriptionGrantsExpenses
PROMOTION OF GOOD WORKING RELATIONSHIP WITH THE FLOOR COVERING UNION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAM CRENSHAWPresident-$0--
JOHN DUTYVice-Preside-$0--
FRANK BATTAGLIASecretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Floor Covering Industry Fund Inc
EIN
93-6055251
Phone
5032221584
Address
17675 SW FARMINGTON RD PMB 176, ALOHA, OR 97007-3248

Signing Officer

Name
Frank Battaglia
Title
Secretary-treasurer
Phone
5037605109
Signed
2018-07-13
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 1,076 total 1,076

Form 990-ez, Part I, Line 16

Expenses fti joint marketing campaign 5,000 telephone 789 postage 7 po box rental 84 printing and copies 59 website 2,152 trustee meetings 784 insurance 1,817 wfca dues 1,475 total 12,167

Raw XML Appendix99 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/BooksInCareOfDetail/PersonNm0SHANNON OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05032221584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017675 SW FARMINGTON RD PMB 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALOHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970073248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078823
IRS990EZ/GrossReceiptsAmt069519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068432
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAM CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012167
IRS990EZ/OtherRevenueTotalAmt01076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE UNIONIZED FLOOR COVERING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GOOD WORKING RELATIONSHIP WITH THE FLOOR COVERING UNION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053949
IRS990EZ/TotalRevenueAmt069519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIGFLOOR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WFCA SUPPORT 1,076 TOTAL 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FTI JOINT MARKETING CAMPAIGN 5,000 TELEPHONE 789 POSTAGE 7 PO BOX RENTAL 84 PRINTING AND COPIES 59 WEBSITE 2,152 TRUSTEE MEETINGS 784 INSURANCE 1,817 WFCA DUES 1,475 TOTAL 12,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BATTAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037605109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOOR COVERING INDUSTRY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0936055251
ReturnHeader/Filer/PhoneNum05032221584
ReturnHeader/Filer/USAddress/AddressLine1Txt017675 SW FARMINGTON RD PMB 176
ReturnHeader/Filer/USAddress/CityNm0ALOHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970073248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F01C35742295380323A0026FA5C08968B7ACAEC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F01C35742295380323A0026FA5C08968B7ACAEC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.22.22.190
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:59
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CHVATAL CPA
ReturnHeader/ReturnTs02018-07-16T13:09:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • <$500k nonprofits