Civic Intelligence

Denver Plumbers Home Building Association

990 • Fiscal year 2016 • EIN 23-7416912

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization ProfileN/A
17100 East 32nd PlaceAurora, CO 80011

(303) 739-9300

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,855,617

Up $42,300 (+1.5%) from 2015

Net Assets

Up

$2,855,617

Up $42,300 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Down

$117,737

Down $34,406 (-23%) from 2015

Expenses

Down

$75,437

Down $6,412 (-7.8%) from 2015

Net Income

Down

$42,300

Down $27,994 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,611,004Liabilities 2011: $0Net Assets 2011: $2,611,0042011Assets 2012: $2,673,143Liabilities 2012: $0Net Assets 2012: $2,673,1432012Assets 2013: $2,715,671Liabilities 2013: $0Net Assets 2013: $2,715,6712013Assets 2014: $2,743,022Liabilities 2014: $0Net Assets 2014: $2,743,0222014Assets 2015: $2,813,317Liabilities 2015: $0Net Assets 2015: $2,813,3172015Assets 2016: $2,855,617Liabilities 2016: $0Net Assets 2016: $2,855,6172016Assets 2017: $2,928,986Liabilities 2017: $0Net Assets 2017: $2,928,9862017Assets 2018: $3,002,859Liabilities 2018: $0Net Assets 2018: $3,002,8592018Assets 2019: $3,030,008Liabilities 2019: $0Net Assets 2019: $3,030,0082019Assets 2020: $3,083,063Liabilities 2020: $0Net Assets 2020: $3,083,0632020Assets 2021: $3,152,715Liabilities 2021: $0Net Assets 2021: $3,152,7152021Assets 2022: $3,148,826Liabilities 2022: $0Net Assets 2022: $3,148,8262022Assets 2023: $3,292,175Liabilities 2023: $0Net Assets 2023: $3,292,1752023Assets 2024: $3,420,907Liabilities 2024: $0Net Assets 2024: $3,420,9072024Assets 2025: $3,896,321Liabilities 2025: $0Net Assets 2025: $3,896,3212025

Highlighted filing

2016

Assets$2,855,617
Liabilities$0
Net Assets$2,855,617
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0Expenses 2011: $59,3402011Expenses 2012: $60,7872012Expenses 2013: $67,6892013Revenue 2014: $96,405Expenses 2014: $69,054Net Income 2014: $27,3512014Revenue 2015: $152,143Expenses 2015: $81,849Net Income 2015: $70,2942015Revenue 2016: $117,737Expenses 2016: $75,437Net Income 2016: $42,3002016Revenue 2017: $154,690Expenses 2017: $81,321Net Income 2017: $73,3692017Revenue 2018: $71,788Expenses 2018: $1,850Net Income 2018: $69,9382018Revenue 2019: $35,284Expenses 2019: $8,135Net Income 2019: $27,1492019Revenue 2020: $61,939Expenses 2020: $8,884Net Income 2020: $53,0552020Revenue 2021: $82,047Expenses 2021: $12,395Net Income 2021: $69,6522021Revenue 2022: $42,768Expenses 2022: $14,455Net Income 2022: $28,3132022Revenue 2023: $442,137Expenses 2023: $300,565Net Income 2023: $141,5722023Revenue 2024: $433,058Expenses 2024: $309,537Net Income 2024: $123,5212024Revenue 2025: $810,750Expenses 2025: $345,349Net Income 2025: $465,4012025

Highlighted filing

2016

Revenue$117,737
Expenses$75,437
Net Income$42,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$275,640
Mission and Program Overview

Mission

To hold title and maintain real estate for denver unity local no. 3 of journeyman plumbers, gas fitters and apprentices (local 3).

Building holding co of local union

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,733,317$2,775,617▲ $42,300
Land, Buildings, and Equipment, Net$2,399,842$2,359,272▼ $40,570
Savings and Temporary Cash Investments$213,973$439,622▲ $225,649
Cap Stk Tr Prin Current Funds$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$199,502$56,723▼ $142,779
Total Assets$2,813,317$2,855,617▲ $42,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,813,317$2,855,617▲ $42,300
Total Liabilities and Net Assets / Fund Balance$2,813,317$2,855,617▲ $42,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,530$740,923$2,413,453
Land$625,000-$625,000
Equipment$61,742$38,594$100,336
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Larry FrankPresident
Janice SnidowVice President
Kurt JohanDirector
Kurt SteenhoekSecretary
Steve CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,419
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$-45,802
Change in Net Assets
$42,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,737
Total Revenue per Audited Statements
$117,737
Total Revenue per Form 990
$117,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,437
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
Depreciation Depletion-$72,841-$72,841
Fees for Services Legal$0$1,531$0$1,531
Other Expenses-$150-$150
Total Functional Expenses$0$75,437$0$75,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,437
Total Expenses per Audited Statements$75,437
Total Expenses per Form 990$75,437
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Plumbers Home Bldg Assn
EIN
23-7416912
Phone
3037399300
Address
17100 EAST 32ND PLACE, AURORA, CO 80011

Signing Officer

Name
Steve Callahan
Title
Trustee
Phone
3037399300
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Steenhoek
Formed
1970
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Accounting Offices
Address
12340 W ALAMEDA PKWY STE 212, LAKEWOOD, CO 80228
Preparer
Bruce Mcdonald
Phone
3039871100
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The building assn has members(union members pay dues)”

Pt VI, Line 7A

“The members and union elect officers”

Pt VI, Line 7B

“Officers and u.a. Intl union review decisions of members, committees and boards”

Pt VI, Line 11B

“Union officers review 990 and make available to all members”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses not shown as net rental on financial stmts”

Pt XII, Line 4B

“Rental expenses not shown as net rental on financial statements”

Pt XII, Line 2D

“Rental expense not shown as net rental on financial statements”

Pt XI, Line 4B

“Miscellaneous reimbursements”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION OFFICERS REVIEW 990 AND MAKE AVAILABLE TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST
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IRS990/TotalAssetsGrp/BOYAmt02813317
IRS990/TotalAssetsGrp/EOYAmt02855617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02813317
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-45682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117737
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02813317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02855617
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017100 E 32ND PLACE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03037399300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER PLUMBERS HOME BLDG ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0237416912
ReturnHeader/Filer/PhoneNum03037399300
ReturnHeader/Filer/USAddress/AddressLine1Txt017100 EAST 32ND PLACE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012340 W ALAMEDA PKWY STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03039871100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MCDONALD
ReturnHeader/ReturnTs02016-11-05T13:42:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,855,617
Liabilities
$0
Net assets
$2,855,617
Revenue
$117,737
Expenses
$75,437
Net income
$42,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.81$0.35$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.43$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.44$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.15$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.06