Civic Intelligence

Denver Plumbers Home Building Association

990 • Fiscal year 2020 • EIN 23-7416912

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

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

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$206,769

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 333.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

76%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,083,063

Up $53,055 (+1.8%) from 2019

Net Assets

Up

$3,083,063

Up $53,055 (+1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

Up

$61,939

Up $26,655 (+76%) from 2019

Expenses

Up

$8,884

Up $749 (+9.2%) from 2019

Net Income

Up

$53,055

Up $25,906 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$3,083,063
Liabilities$0
Net Assets$3,083,063
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$61,939
Expenses$8,884
Net Income$53,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$311,182
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$2,239,946$2,189,284▼ $50,662
Savings and Temporary Cash Investments$551,213$714,454▲ $163,241
Cash and Non-Interest-Bearing Accounts$238,849$179,325▼ $59,524
Total Assets$3,030,008$3,083,063▲ $53,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,030,008$3,083,063▲ $53,055
Total Net Assets Fund Balance$3,030,008$3,083,063▲ $53,055
Total Liabilities and Net Assets / Fund Balance$3,030,008$3,083,063▲ $53,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,249$1,010,729$2,550,978
Land$625,000-$625,000
Equipment$24,035$87,771$111,806
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Larry FrankPresident
Janice SnidowDirector
Kurt JohannDirector
Joe KocolSecretary
Sean WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,162
Investment Income
$14,951
Other Revenue
$-147,174
Change in Net Assets
$53,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,182
Total Revenue per Form 990
$311,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,884
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
Insurance---$6,565
Fees for Services Accounting---$2,257
All Other Expenses---$62
Total Functional Expenses$0$0$0$8,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,127
Total Expenses per Audited Statements$258,127
Total Expenses per Form 990$258,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
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
2020-10-07

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, 2020 and 2019. 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, 2016.”

Raw XML Appendix368 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, 2020 and 2019. 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, 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is approved by the Executive Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are availalbe to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Plumbers Local Union No 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840293634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017100 E 32nd Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt161
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Plumbers Local Union No 3
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Plumbers Local Union No 3
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03030008
IRS990/TotalAssetsEOYAmt03083063
IRS990/TotalAssetsGrp/BOYAmt03030008
IRS990/TotalAssetsGrp/EOYAmt03083063
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08884
IRS990/TotalGrossUBIAmt0869
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03030008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03083063
IRS990/TotalOtherCompensationAmt0143081
IRS990/TotalProgramServiceRevenueAmt0194162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0869
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03030008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03083063
IRS990/TotReportableCompRltdOrgAmt0263504
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Wyatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037399300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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/AtSubmissionCreationDeviceId0546C28C0ECD0F3417F3747D0D096E914F2CE4C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0546C28C0ECD0F3417F3747D0D096E914F2CE4C00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:38:17
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/PreparationDt02020-10-07
ReturnHeader/ReturnTs02020-10-07T11:43:55-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,063
Liabilities
$0
Net assets
$3,083,063
Revenue
$61,939
Expenses
$8,884
Net income
$53,055
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