Civic Intelligence

Associated Sheet Metal and Roofing

990 • Fiscal year 2020 • EIN 06-0618146

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2022

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

(860) 413-3188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$500,177

Up $46,050 (+10%) from 2019

Net Assets

Up

$500,177

Up $46,050 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$225,275

Up $60,109 (+36%) from 2019

Expenses

Down

$132,106

Down $15,869 (-11%) from 2019

Net Income

Up

$93,169

Up $75,978 (+442%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$500,177
Liabilities$0
Net Assets$500,177
Open 2020 Filing

Operations Trend

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 2020: $225,275Expenses 2020: $132,106Net Income 2020: $93,1692020Revenue 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

2020

Revenue$225,275
Expenses$132,106
Net Income$93,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2022
Return Version
2019v5.0
Gross Receipts
$521,824
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,902$248,934▼ $70,968
Cash and Non-Interest-Bearing Accounts$134,225$168,580▲ $34,355
Savings and Temporary Cash Investments-$82,663-
Total Assets$454,127$500,177▲ $46,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,127$500,177▲ $46,050
Total Net Assets Fund Balance$454,127$500,177▲ $46,050
Total Liabilities and Net Assets / Fund Balance$454,127$500,177▲ $46,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth KleebergPresident
Dan BauerDirector
John BurgessDirector
John LucchesiDirector
Matthew ColeDirector
Michael ThompsonExecutive Ma
Lynne KleebergSecretary
John FerrucciTreasurer
Michael MauroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,460
Investment Income
$58,815
Other Revenue
$0
Change in Net Assets
$93,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$103,200
Fees for Services Lobbying---$13,826
Office Expenses---$5,550
Insurance---$2,315
Fees for Services Accounting---$2,250
Advertising---$1,973
Conferences and Meetings---$1,407
Occupancy---$757
Travel---$754
Fees for Services Other---$74
Total Functional Expenses$0$0$0$132,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Yankee sheet metal company lk sheet metal company president secretary siblings”

Form 990, Page 6, Part VI, Line 3

“Management functions are performed by executive management solutions”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Board reviews the tax return before it is submitted”

Form 990, Page 6, Part VI, Line 12C

“All members are required to review and sign conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thompson
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Uday K Patel CPA
Address
18 SCHOOL STREET, GLASTONBURY, CT 06033
Preparer
Uday K Patel CPA
Phone
8604305875
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to include additional sales of stock not included on original return. Omitted sales generated a 492 loss.”

Form 990, Part X

“Part x fin 48 footnote: the association has implemented accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination from the tax authorities. As of june 30, 2020, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes it has appropriate support for income tax positions taken in its tax returns.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x fin 48 footnote: the association has implemented accounting guidance for uncertainty in income taxes using certain provisions of asc 470, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination from the tax authorities. As of june 30, 2020, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes it has appropriate support for income tax positions taken in its tax returns.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X FIN 48 FOOTNOTE: THE ASSOCIATION HAS IMPLEMENTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 470, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION FROM THE TAX AUTHORITIES. AS OF JUNE 30, 2020, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO INCLUDE ADDITIONAL SALES OF STOCK NOT INCLUDED ON ORIGINAL RETURN. OMITTED SALES GENERATED A 492 LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YANKEE SHEET METAL COMPANY LK SHEET METAL COMPANY PRESIDENT SECRETARY SIBLINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART X FIN 48 FOOTNOTE: THE ASSOCIATION HAS IMPLEMENTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION FROM THE TAX AUTHORITIES. AS OF JUNE 30, 2020, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454127
IRS990/TotalAssetsEOYAmt0500177
IRS990/TotalAssetsGrp/BOYAmt0454127
IRS990/TotalAssetsGrp/EOYAmt0500177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500177
IRS990/TotalProgramServiceRevenueAmt0166460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500177
IRS990/TravelGrp/TotalAmt0754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt054R QUARRY RD
IRS990/USAddress/CityNm0GRANBY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.ASSOCIATEDSHEETMETAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608195343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
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/PreparerFirmEIN0061625288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDAY K PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 SCHOOL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08604305875
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UDAY K PATEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-12T13:47:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,177
Liabilities
$0
Net assets
$500,177
Revenue
$225,275
Expenses
$132,106
Net income
$93,169
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
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.25$1.32$0.93
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits