Civic Intelligence

Local No 9 Building

990EZ • Fiscal year 2020 • EIN 23-7015042

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

Organization Profilewww.iuoelocal9.com
990 Kalamath StreetDenver, CO 80204

(303) 623-3194

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

9.3%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$96,811

Up $8,222 (+9.3%) from 2019

Net Assets

Up

$96,811

Up $8,222 (+9.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$98,895

Up $45,757 (+86%) from 2019

Expenses

Up

$90,673

Up $32,623 (+56%) from 2019

Net Income

Up

$8,222

Up $13,134 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $77,250Liabilities 2011: $0Net Assets 2011: $77,2502011Assets 2012: $80,271Net Assets 2012: $80,2712012Assets 2015: $85,850Liabilities 2015: $0Net Assets 2015: $85,8502015Assets 2016: $79,804Liabilities 2016: $0Net Assets 2016: $79,8042016Assets 2017: $84,882Liabilities 2017: $0Net Assets 2017: $84,8822017Assets 2018: $93,501Liabilities 2018: $0Net Assets 2018: $93,5012018Assets 2019: $88,589Liabilities 2019: $0Net Assets 2019: $88,5892019Assets 2020: $96,811Liabilities 2020: $0Net Assets 2020: $96,8112020Assets 2021: $92,020Liabilities 2021: $0Net Assets 2021: $92,0202021Assets 2022: $102,890Liabilities 2022: $0Net Assets 2022: $102,8902022

Highlighted filing

2020

Assets$96,811
Liabilities$0
Net Assets$96,811
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KExpenses 2011: $30,2992011Revenue 2012: $40,772Expenses 2012: $37,751Net Income 2012: $3,0212012Revenue 2015: $43,354Expenses 2015: $42,971Net Income 2015: $3832015Revenue 2016: $37,602Expenses 2016: $43,648Net Income 2016: -$6,0462016Revenue 2017: $55,090Expenses 2017: $50,012Net Income 2017: $5,0782017Revenue 2018: $64,622Expenses 2018: $56,003Net Income 2018: $8,6192018Revenue 2019: $53,138Expenses 2019: $58,050Net Income 2019: -$4,9122019Revenue 2020: $98,895Expenses 2020: $90,673Net Income 2020: $8,2222020Revenue 2021: $61,958Expenses 2021: $66,749Net Income 2021: -$4,7912021Revenue 2022: $86,985Expenses 2022: $76,115Net Income 2022: $10,8702022

Highlighted filing

2020

Revenue$98,895
Expenses$90,673
Net Income$8,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$98,895
Mission and Program Overview

Mission

To maintain the buildings and property of International Union of Operating Engineers Local 9.

Program Services

DescriptionGrantsExpenses
To maintain the buildings and property of International Union of Operating Engineers Local 9.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry Dorn JrPresident / Rec.-Corres. S-$0--
Kirk JordanVice President-$0--
George FieldsBusiness Manager-$0--
Dwight HolmesFinancial Secretary-$0--
Tag MerchantTreasurer-$0--
Chase LarsonExecutive Board-$0--
Michael DowdExecutive Board-$0--
James BrownExecutive Board-$0--
Eric NoffsingerTrustee-$0--
Michael SmithTrustee-$0--
Kenneth ChisholmAuditor-$0--
Jorge GonzalesAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Local No 9 Building
EIN
23-7015042
Phone
3036233194
Address
990 Kalamath Street, Denver, CO 80204

Signing Officer

Name
George Fields
Title
Business Manager
Phone
3036233194
Signed
2020-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Reimbursements. Amount: 59,838.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous. Amount: 144.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Board
IRS990EZ/BooksInCareOfDetail/PhoneNum03036233194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 Kalamath Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08222
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096811
IRS990EZ/GrossReceiptsAmt098895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078921
IRS990EZ/LandAndBuildingsGrp/EOYAmt093714
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096811
IRS990EZ/OccupancyRentUtltsAndMaintAmt090529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Dorn Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dwight Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tag Merchant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chase Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Dowd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eric Noffsinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kenneth Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jorge Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Rec.-Corres. S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Auditor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0144
IRS990EZ/OtherRevenueTotalAmt059838
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the buildings and property of International Union of Operating Engineers Local 9.
IRS990EZ/ProgramServiceRevenueAmt039057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain the buildings and property of International Union of Operating Engineers Local 9.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090673
IRS990EZ/TotalRevenueAmt098895
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.iuoelocal9.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Reimbursements. Amount: 59,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03036233194
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local No 9 Building
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0237015042
ReturnHeader/Filer/PhoneNum03036233194
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 Kalamath Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0546C28C0ECD0F3417F3747D0D096E914F2CE4C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0546C28C0ECD0F3417F3747D0D096E914F2CE4C00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:53:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02020-09-21T17:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,811
Liabilities
$0
Net assets
$96,811
Revenue
$98,895
Expenses
$90,673
Net income
$8,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.87$0.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.99$0.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.53$0.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.65$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.41$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)2 • <$500k nonprofits