Civic Intelligence

Denver Plumbers Home Building Association

990 • Fiscal year 2023 • EIN 23-7416912

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

Organization ProfilePLUMBERSLOCAL3.ORG
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

23rd percentile

0.00x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$234,270

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

934%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,292,175

Up $143,349 (+4.6%) from 2022

Net Assets

Up

$3,292,175

Up $143,349 (+4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$442,137

Up $399,369 (+934%) from 2022

Expenses

Up

$300,565

Up $286,110 (+1979%) from 2022

Net Income

Up

$141,572

Up $113,259 (+400%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$3,292,175
Liabilities$0
Net Assets$3,292,175
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$442,137
Expenses$300,565
Net Income$141,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$798,137
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,315$2,150,006▲ $23,691
Savings and Temporary Cash Investments$555,915$759,757▲ $203,842
Cash and Non-Interest-Bearing Accounts$292,813$207,708▼ $85,105
Investments in Publicly Traded Securities$173,783$174,704▲ $921
Total Assets$3,148,826$3,292,175▲ $143,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,148,826$3,292,175▲ $143,349
Total Net Assets Fund Balance$3,148,826$3,292,175▲ $143,349
Total Liabilities and Net Assets / Fund Balance$3,148,826$3,292,175▲ $143,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,342$1,232,907$2,742,249
Land$625,000-$625,000
Equipment$15,664$110,580$126,244
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Larry FrankPresident
Kurt JohannDirector
Steve MclellanDirector
Joe KocolSecretary
Sean WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,212
Investment Income
$13,582
Other Revenue
$17,343
Change in Net Assets
$141,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,565
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
Occupancy---$201,100
Depreciation Depletion---$85,585
All Other Expenses---$8,833
Fees for Services Accounting---$2,743
Fees for Service Investment Mgmnt Fees---$2,304
Total Functional Expenses$0$0$0$300,565
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of local 3 elect the executive board and officers of local 3. The same governing body governs the building association.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing board are subject to approval by the organization's members.”

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

“Form 990 is provided to the executive board prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available 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
2023-09-07
Discuss with paid preparer
Yes

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
Royle Vazquez Llp
Address
PO BOX 1143, BROOMFIELD, CO 80038
Preparer
Nolan Royle CPA
Phone
7203296845
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“No change in method of accounting from the prior year.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The building association is nonprofit organization exempt from federal income taxation under section 501(c)(5) of the internal revenue code and is not a "private foundation" within the meaning of section 509(a). The building association utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has evaluated the building association's tax positions for the year ended june 30, 2023, and concluded that the organization had taken no uncertain tax positions that require additional adjustment or disclosure to the accompanying financial statements.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE AND MAINTAIN REAL ESTATE FOR DENVER UNITY LOCAL NO. 3 OF JOURNEYMAN PLUMBERS, GAS FITTERS AND APPRENTICES (LOCAL 3).
IRS990/AllOtherExpensesGrp/TotalAmt08833
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE BOARD
IRS990/BooksInCareOfDetail/PhoneNum03037399300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017100 EAST 32ND PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0292813
IRS990/CashNonInterestBearingGrp/EOYAmt0207708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013582
IRS990/CYOtherExpensesAmt0300565
IRS990/CYOtherRevenueAmt017343
IRS990/CYProgramServiceRevenueAmt0411212
IRS990/CYRevenuesLessExpensesAmt0141572
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0300565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442137
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt085585
IRS990/Desc0TO HOLD TITLE AND MAINTAIN REAL ESTATE FOR DENVER UNITY LOCAL NO. 3 OF JOURNEYMAN PLUMBERS, GAS FITTERS AND APPRENTICES (LOCAL 3).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02743
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02304
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE KOCOL
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT JOHANN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MCLELLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1150278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0356000
IRS990/GrossReceiptsAmt0798137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174704
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02126315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02150006
IRS990/LandBldgEquipCostOrOtherBssAmt03493493
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE AND MAINTAIN REAL ESTATE FOR DENVER UNITY LOCAL NO. 3 OF JOURNEYMAN PLUMBERS, GAS FITTERS AND APPRENTICES (LOCAL 3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03148826
IRS990/NetAssetsOrFundBalancesEOYAmt03292175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03148826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03292175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0201100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017343
IRS990/OtherRevenueTotalAmt017343
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES - BUILDING
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04665
IRS990/PYOtherExpensesAmt014455
IRS990/PYOtherRevenueAmt0-182007
IRS990/PYProgramServiceRevenueAmt0220110
IRS990/PYRevenuesLessExpensesAmt028313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141572
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01509342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02742249
IRS990ScheduleD/EquipmentGrp/BookValueAmt015664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUILDING ASSOCIATION IS NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A). THE BUILDING ASSOCIATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE BUILDING ASSOCIATION'S TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADDITIONAL ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150006
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt157135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN WYATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE KOCOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1227689
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF LOCAL 3 ELECT THE EXECUTIVE BOARD AND OFFICERS OF LOCAL 3. THE SAME GOVERNING BODY GOVERNS THE BUILDING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS MADE BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN METHOD OF ACCOUNTING FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER UNITY LOCAL NO 3 OF JOURNEYMAN PLUMBERS GAS FITTERS AND APPRENTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840293634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENT THE ORGANIZATION'S MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017100 EAST 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/InvolvedAmt034116
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt199
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID PURSUANT TO LEASE AGMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENVER UNITY LOCAL NO 3 OF JOURNEYMAN PLUMBERS GAS FITTERS AND APPRENTICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENVER UNITY LOCAL NO 3 OF JOURNEYMAN PLUMBERS GAS FITTERS AND APPRENTICE
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/TotalAssetsBOYAmt03148826
IRS990/TotalAssetsEOYAmt03292175
IRS990/TotalAssetsGrp/BOYAmt03148826
IRS990/TotalAssetsGrp/EOYAmt03292175
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03148826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03292175
IRS990/TotalOtherCompensationAmt0167363
IRS990/TotalProgramServiceRevenueAmt0411212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03148826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03292175
IRS990/TotReportableCompRltdOrgAmt0294596
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/WebsiteAddressTxt0PLUMBERSLOCAL3.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037399300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921092242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYLE VAZQUEZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080038
ReturnHeader/PreparerPersonGrp/PhoneNum07203296845
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN ROYLE CPA
ReturnHeader/ReturnTs02023-10-03T10:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYATT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,175
Liabilities
$0
Net assets
$3,292,175
Revenue
$442,137
Expenses
$300,565
Net income
$141,572
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