Civic Intelligence

Denver Plumbers Home Building Association

990 • Fiscal year 2018 • EIN 23-7416912

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$177,573

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 247.4% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-54%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,002,859

Up $73,873 (+2.5%) from 2017

Net Assets

Up

$3,002,859

Up $73,873 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin100th percentile

Revenue

Down

$71,788

Down $82,902 (-54%) from 2017

Expenses

Down

$1,850

Down $79,471 (-98%) from 2017

Net Income

Down

$69,938

Down $3,431 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$3,002,859
Liabilities$0
Net Assets$3,002,859
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$71,788
Expenses$1,850
Net Income$69,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$282,536
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).

To maintain the buildings and property of Plumbers Local Union No. 3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,469$2,317,042▲ $30,573
Savings and Temporary Cash Investments$439,752$483,525▲ $43,773
Cash and Non-Interest-Bearing Accounts$202,765$202,292▼ $473
Total Assets$2,928,986$3,002,859▲ $73,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,928,986$3,002,859▲ $73,873
Total Net Assets Fund Balance$2,928,986$3,002,859▲ $73,873
Total Liabilities and Net Assets / Fund Balance$2,928,986$3,002,859▲ $73,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,733$869,943$2,522,676
Land$625,000-$625,000
Equipment$39,309$63,603$102,912
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Larry FrankPresident
Janice SnidowDirector
Kurt JohannDirector
Steve CallahanSecretary
Sean WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,942
Investment Income
$1,994
Other Revenue
$-91,148
Change in Net Assets
$69,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850
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 Accounting---$1,850
Total Functional Expenses$0$0$0$1,850
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is approved by the Executive Board before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are availalbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Plumbers
EIN
23-7416912
Phone
3037399300
Address
17100 East 32nd Place, Aurora, CO 80011

Signing Officer

Name
Sean Wyatt
Title
Treasurer
Phone
3037399300
Signed
2018-10-03

Organization Details

Principal Officer
Sean Wyatt
Formed
1970
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The Home Building Association is exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Home Association and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2018 and 2017. The Home Building Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Home Building Association is no longer subject to income tax examinations by tax authorities for years preceeding June 30, 2014.”

Raw XML Appendix334 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Home Building Association is exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Home Association and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2018 and 2017. The Home Building Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Home Building Association is no longer subject to income tax examinations by tax authorities for years preceeding June 30, 2014.
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IRS990/TotalOtherCompensationAmt062933
IRS990/TotalProgramServiceRevenueAmt0160942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02928986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03002859
IRS990/TotReportableCompRltdOrgAmt0114640
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02928986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03002859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017100 East 32nd Place
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Wyatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037399300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Plumbers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Home Building Association
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001AD454B0ACA913B8CDBAA865556B60811C33055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001AD454B0ACA913B8CDBAA865556B60811C33055
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:42:42
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/PreparationDt02018-10-04
ReturnHeader/ReturnTs02018-10-04T10:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,859
Liabilities
$0
Net assets
$3,002,859
Revenue
$71,788
Expenses
$1,850
Net income
$69,938
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