Civic Intelligence

Associated Sheet Metal and Roofing

990EZ • Fiscal year 2016 • EIN 06-0618146

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.ASSOCIATEDSHEETMETAL.ORG
54R Quarry RoadGranby, CT 06035

(860) 413-3188

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

95th percentile

$88,314

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$352,444

Up $52,743 (+18%) from 2015

Net Assets

$352,444

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$195,905

Up $13,923 (+7.7%) from 2015

Expenses

Up

$126,340

Up $11,298 (+9.8%) from 2015

Net Income

Up

$69,565

Up $2,625 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2012: $168,984Liabilities 2012: $02012Assets 2013: $198,842Liabilities 2013: $02013Assets 2014: $237,348Liabilities 2014: $02014Assets 2015: $299,701Liabilities 2015: $02015Assets 2016: $352,444Liabilities 2016: $0Net Assets 2016: $352,4442016Assets 2017: $430,383Liabilities 2017: $0Net Assets 2017: $430,3832017Assets 2018: $433,791Liabilities 2018: $0Net Assets 2018: $433,7912018Assets 2019: $454,127Liabilities 2019: $0Net Assets 2019: $454,1272019Assets 2020: $500,177Liabilities 2020: $0Net Assets 2020: $500,1772020Assets 2021: $595,130Liabilities 2021: $0Net Assets 2021: $595,1302021Assets 2022: $489,349Liabilities 2022: $0Net Assets 2022: $489,3492022Assets 2023: $472,266Liabilities 2023: $0Net Assets 2023: $472,2662023Assets 2024: $514,289Liabilities 2024: $0Net Assets 2024: $514,2892024

Highlighted filing

2016

Assets$352,444
Liabilities$0
Net Assets$352,444
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $166,958Expenses 2012: $150,079Net Income 2012: $16,8792012Revenue 2013: $143,508Expenses 2013: $120,732Net Income 2013: $22,7762013Revenue 2014: $162,636Expenses 2014: $135,591Net Income 2014: $27,0452014Revenue 2015: $181,982Expenses 2015: $115,042Net Income 2015: $66,9402015Revenue 2016: $195,905Expenses 2016: $126,340Net Income 2016: $69,5652016Revenue 2017: $192,658Expenses 2017: $134,016Net Income 2017: $58,6422017Revenue 2018: $155,559Expenses 2018: $179,115Net Income 2018: -$23,5562018Revenue 2019: $165,166Expenses 2019: $147,975Net Income 2019: $17,1912019Revenue 2020: $225,767Expenses 2020: $132,106Net Income 2020: $93,6612020Revenue 2021: $170,888Expenses 2021: $140,337Net Income 2021: $30,5512021Revenue 2022: $174,611Expenses 2022: $195,865Net Income 2022: -$21,2542022Revenue 2023: $148,965Expenses 2023: $187,633Net Income 2023: -$38,6682023Revenue 2024: $214,808Expenses 2024: $182,209Net Income 2024: $32,5992024

Highlighted filing

2016

Revenue$195,905
Expenses$126,340
Net Income$69,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$195,905
Mission and Program Overview

Mission

Promoted sheet metal programs regarding education, labor, restrictions, public relations, advertising and industry standards.

Program Services

DescriptionGrantsExpenses
PROMOTED SHEET METAL PROGRAMS REGARDING EDUCATION, LABOR, RESTRICTIONS, PUBLIC RELATIONS, ADVERTISING AND INDUSTRY STANDARDS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THOMPSONExecutive MaPT$0$88,314$88,314
KENNETH KLEEBERGPresident-$0--
CHARLIE BRUMLEYVice Preside-$0--
JOHN FERRUCCITreasurer-$0--
LYNNE KLEEBERGSecretary-$0--
JOHN LUCCHESIDirector-$0--
MALCOLM ROSSDirector-$0--
DAVID PALMERDirector-$0--
PATRICK DUANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Associated Sheet Metal and Roofing
EIN
06-0618146
Phone
8604133188
Address
54R QUARRY ROAD, GRANBY, CT 06035

Signing Officer

Name
Michael Thompson
Title
Executive Manager
Phone
8608195343
Signed
2016-11-30

Preparer

Firm
Frank a Schoenrock CPA
Address
PO BOX 805, GRANBY, CT 06035
Preparer
Stephen Lucas
Phone
8606530734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 10 travel 905 meetings & negotiations 14,626 insurance - d&o liability 1,125 insurance-fiduciary 500 total 17,166”

Form 990-ez, Part I, Line 20

“Unrealized losses -16,822”

Form 990-ez, Part III

“Promoted sheet metal programs regarding education, labor, restrictions, public relations, advertising and industry standards.”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0EXECUTIVEMANAGEMENTSOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08608195343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054R QUARRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06534
IRS990EZ/GrossReceiptsAmt0195905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05537
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03834
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352444
IRS990EZ/OccupancyRentUtltsAndMaintAmt01156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt088314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH KLEEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE BRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FERRUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE KLEEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LUCCHESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALCOLM ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK DUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE MA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16822
IRS990EZ/OtherExpensesTotalAmt017166
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED SHEET METAL PROGRAMS REGARDING EDUCATION, LABOR, RESTRICTIONS, PUBLIC RELATIONS, ADVERTISING AND INDUSTRY STANDARDS.
IRS990EZ/PrintingPublicationsPostageAmt01118
IRS990EZ/ProgramServiceRevenueAmt0180000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED SHEET METAL PROGRAMS REGARDING EDUCATION, LABOR, RESTRICTIONS, PUBLIC RELATIONS, ADVERTISING AND INDUSTRY STANDARDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126340
IRS990EZ/TotalRevenueAmt0195905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ASSOCIATEDSHEETMETAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 10 TRAVEL 905 MEETINGS & NEGOTIATIONS 14,626 INSURANCE - D&O LIABILITY 1,125 INSURANCE-FIDUCIARY 500 TOTAL 17,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -16,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTED SHEET METAL PROGRAMS REGARDING EDUCATION, LABOR, RESTRICTIONS, PUBLIC RELATIONS, ADVERTISING AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608195343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED SHEET METAL AND ROOFING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS OF CONNECTICUT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0060618146
ReturnHeader/Filer/PhoneNum08604133188
ReturnHeader/Filer/USAddress/AddressLine1Txt054R QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043456383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK A SCHOENROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006035
ReturnHeader/PreparerPersonGrp/PhoneNum08606530734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LUCAS
ReturnHeader/ReturnTs02016-11-30T12:42:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,444
Liabilities
$0
Net assets
$352,444
Revenue
$195,905
Expenses
$126,340
Net income
$69,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.15$1.82$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.49$1.88$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$1.75$1.96$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$1.71$1.40$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$2.26$1.32$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$1.65$1.48$0.17
2018Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$1.56$1.79$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.93$1.34$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.96$1.26$0.70
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$1.82$1.15$0.67
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$1.63$1.36$0.27
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.44$1.21$0.23
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.67$1.50$0.17