Civic Intelligence

Sheet Metal and Air Conditioning Contractors Colorado Chapter

990 • Fiscal year 2022 • EIN 84-0473302

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Organization ProfileWWW.SMACNACOLORADO.ORG
1114 West 7th Avenue 250Denver, CO 80204

(303) 832-4224

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$145,868

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,206,991

Down $150,548 (-11%) from 2021

Net Assets

Down

$1,204,664

Down $149,179 (-11%) from 2021

Liabilities

Down

$2,327

Down $1,369 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin61st percentile

Revenue

Up

$600,726

Up $7,561 (+1.3%) from 2021

Expenses

Up

$546,514

Up $46,913 (+9.4%) from 2021

Net Income

Down

$54,212

Down $39,352 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $710,045Liabilities 2011: $5,135Net Assets 2011: $704,9102011Assets 2012: $710,048Liabilities 2012: $4,625Net Assets 2012: $705,4232012Assets 2013: $757,059Liabilities 2013: $5,594Net Assets 2013: $751,4652013Assets 2014: $827,434Liabilities 2014: $10,118Net Assets 2014: $817,3162014Assets 2015: $839,670Liabilities 2015: $6,524Net Assets 2015: $833,1462015Assets 2016: $816,853Liabilities 2016: $3,787Net Assets 2016: $813,0662016Assets 2017: $904,173Liabilities 2017: $4,284Net Assets 2017: $899,8892017Assets 2018: $1,069,488Liabilities 2018: $42,814Net Assets 2018: $1,026,6742018Assets 2019: $1,067,227Liabilities 2019: $1,623Net Assets 2019: $1,065,6042019Assets 2020: $1,028,460Liabilities 2020: $6,705Net Assets 2020: $1,021,7552020Assets 2021: $1,357,539Liabilities 2021: $3,696Net Assets 2021: $1,353,8432021Assets 2022: $1,206,991Liabilities 2022: $2,327Net Assets 2022: $1,204,6642022Assets 2023: $1,300,985Liabilities 2023: $4,855Net Assets 2023: $1,296,1302023

Highlighted filing

2022

Assets$1,206,991
Liabilities$2,327
Net Assets$1,204,664
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $245,3032011Expenses 2012: $213,2212012Expenses 2013: $266,7112013Revenue 2014: $320,680Expenses 2014: $317,835Net Income 2014: $2,8452014Revenue 2015: $340,745Expenses 2015: $287,268Net Income 2015: $53,4772015Revenue 2016: $378,442Expenses 2016: $376,343Net Income 2016: $2,0992016Revenue 2017: $394,047Expenses 2017: $366,286Net Income 2017: $27,7612017Revenue 2018: $590,437Expenses 2018: $484,081Net Income 2018: $106,3562018Revenue 2019: $521,507Expenses 2019: $468,837Net Income 2019: $52,6702019Revenue 2020: $510,891Expenses 2020: $517,091Net Income 2020: -$6,2002020Revenue 2021: $593,165Expenses 2021: $499,601Net Income 2021: $93,5642021Revenue 2022: $600,726Expenses 2022: $546,514Net Income 2022: $54,2122022Revenue 2023: $668,424Expenses 2023: $619,178Net Income 2023: $49,2462023

Highlighted filing

2022

Revenue$600,726
Expenses$546,514
Net Income$54,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$754,725
Mission and Program Overview

Mission

To promote the sheet metal and air conditioning industry by providing advertising, research, educational programs and safety equipment, and to assist in the negotiating and administration of collective bargaining agreements.

To promote the sheet metal trade industry as a whole

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,204,864$1,058,917▼ $145,947
Investments Other Securities$66,063$45,277▼ $20,786
Prepaid Expenses and Deferred Charges$46,627$33,390▼ $13,237
Savings and Temporary Cash Investments$10,784$27,724▲ $16,940
Land, Buildings, and Equipment, Net$4,369$20,951▲ $16,582
Cash and Non-Interest-Bearing Accounts$24,832$20,732▼ $4,100
Total Assets$1,357,539$1,206,991▼ $150,548
Liabilities
Accounts Payable and Accrued Expenses$3,696$2,327▼ $1,369
Total Liabilities$3,696$2,327▼ $1,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,843$1,204,664▼ $149,179
Total Net Assets Fund Balance$1,353,843$1,204,664▼ $149,179
Total Liabilities and Net Assets / Fund Balance$1,357,539$1,206,991▼ $150,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,493$2,166$21,659
Equipment$1,458$15,537$16,995
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan CooperExecutive DirectorFT$120,318$25,550$145,868

Board Members and Trustees

NameTitle
Gary VenableChairman
Dan GradyPresident
Doug BeckerVice President
Ernie TricaricoDirector
Mike PaulusDirector
Roy JensenDirector
Scott JonesDirector
Ken StricklerDirector - New
Scott KrumSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,100
Investment Income
$91,621
Other Revenue
$5
Change in Net Assets
$54,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,038
Salaries, Compensation, and Employee Benefits$234,326
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$151,750
Conferences and Meetings---$83,654
Other Salaries and Wages---$66,823
Advertising---$26,675
Office Expenses---$21,570
Travel---$20,091
Fees for Services Other---$15,600
Fees for Service Investment Mgmnt Fees---$13,023
Occupancy---$12,707
Payroll Taxes---$11,673
Fees for Services Lobbying---$8,400
Fees for Services Accounting---$7,560
Payments to Affiliates---$6,384
Other Expenses---$5,576
Insurance---$4,101
Pension Plan Contributions---$4,080
Depreciation Depletion---$3,577
Grants to Domestic Orgs---$3,150
All Other Expenses---$2,820
Fees for Services Legal---$1,440
Total Functional Expenses$0$0$0$546,514
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,205
Total Nondeductible Lobbying and Political Cost$8,205
Total Exempt Function Spending$3,150

Section 527 Organizations

OrganizationLocationAmount
52-1304889Washington, DC$3,150
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Trustees and OfficersTHE COLORADO SHEET METAL INDUSTRY FUND (THE FUND) SHARES COMMON ADMINISTRATIVE STAFF AND FACILITIES WITH SHEET METAL AND AIR CONDITIONING CONTRACTORS COLORADO CHAPTER (THE ASSOCIATION). THE FUND PROVIDES PROGRAM AND ADMINISTRATIVE SERVICES TO THE ASSOCIATION BASED ON APPROVED BY THE ASSOCIATION AND THE FUND. DURING THE YEAR ENDED JUNE 30, 2022, THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS ALSO SERVED AS TRUSTEES ON THE BOARD OF TRUSTEES OF THE COLORADO SHEET METAL INDUSTRY FUND: GARY VENABLE, ROY JENSEN, ERNIE TRICARICO, MIKE PAULUS, DAN GRADY, DOUG BECKER, KEN STRICKLER AND SCOTT KRUM. ADDITIONALLY, NATHAN COOPER SERVED AS AN OFFICER TO BOTH ORGANIZATIONS.No$487,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 provided to the entire board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and employees annually complete a disclosure form identifying any relationships, positions, or circumstances which could contribute to a conflict of interest arising. Such forms are reviewed by the appropriate officers and addressed accordingly.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and sets the compensation for top management officials.”

Form 990, Part VI, Section C, Line 19

“All documents which are required to be disclosed are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal & Air Conditioning
EIN
84-0473302
Phone
3038324224
Address
1114 WEST 7TH AVENUE 250, DENVER, CO 80204

Signing Officer

Name
Nathan Cooper
Title
Executive Director
Phone
3038324224
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Venable
Formed
1947
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Christopher Franz
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1, Other Accounting Method

“Sheet metal and air conditioning contractors colorado chapter maintains their books and records using the modified cash basis of accounting. The modified cash basis of accounting is considered an other comprehensive basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The association is required to evaluate its tax positions and disclose the amount of tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - NEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt218511
IRS990/OtherExpensesGrp/TotalAmt35576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/TotalAmt066823
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt06384
IRS990/PayrollTaxesGrp/TotalAmt011673
IRS990/PensionPlanContributionsGrp/TotalAmt04080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033390
IRS990/PrincipalOfficerNm0GARY VENABLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011275
IRS990/PYInvestmentIncomeAmt066701
IRS990/PYOtherExpensesAmt0234753
IRS990/PYOtherRevenueAmt01604
IRS990/PYProgramServiceRevenueAmt0524860
IRS990/PYRevenuesLessExpensesAmt093564
IRS990/PYSalariesCompEmpBnftPaidAmt0253573
IRS990/PYTotalExpensesAmt0499601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593165
IRS990/ReconcilationRevenueExpnssAmt054212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt07605
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0600
IRS990ScheduleC/DuesAssessmentsAmt016900
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt03150
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08205
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08205
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0521304889
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DEMOCRATIC GOVERNORS' ASSOCIATION
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03150
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01225 EYE ST NW STE 1100
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UTILIZES A CONSULTANT TO ADVISE ON POLITICAL MATTERS AND TO DIRECTLY LOBBY FOR ISSUES DIRECTLY EFFECTING THE SHEET METAL AND AIR CONDITIONING INDUSTRY WITHIN COLORADO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt03150
IRS990ScheduleD/EquipmentGrp/BookValueAmt01458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020951
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLORADO SHEET METAL INDUSTRY FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON TRUSTEES AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0487500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COLORADO SHEET METAL INDUSTRY FUND (THE FUND) SHARES COMMON ADMINISTRATIVE STAFF AND FACILITIES WITH SHEET METAL AND AIR CONDITIONING CONTRACTORS COLORADO CHAPTER (THE ASSOCIATION). THE FUND PROVIDES PROGRAM AND ADMINISTRATIVE SERVICES TO THE ASSOCIATION BASED ON APPROVED BY THE ASSOCIATION AND THE FUND. DURING THE YEAR ENDED JUNE 30, 2022, THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS ALSO SERVED AS TRUSTEES ON THE BOARD OF TRUSTEES OF THE COLORADO SHEET METAL INDUSTRY FUND: GARY VENABLE, ROY JENSEN, ERNIE TRICARICO, MIKE PAULUS, DAN GRADY, DOUG BECKER, KEN STRICKLER AND SCOTT KRUM. ADDITIONALLY, NATHAN COOPER SERVED AS AN OFFICER TO BOTH ORGANIZATIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH FORMS ARE REVIEWED BY THE APPROPRIATE OFFICERS AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS WHICH ARE REQUIRED TO BE DISCLOSED ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHEET METAL AND AIR CONDITIONING CONTRACTORS COLORADO CHAPTER MAINTAINS THEIR BOOKS AND RECORDS USING THE MODIFIED CASH BASIS OF ACCOUNTING. THE MODIFIED CASH BASIS OF ACCOUNTING IS CONSIDERED AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSOCIATION COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO SHEET METAL INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840567116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE SHEET METAL TRADE INDUSTRY AS A WHOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01114 WEST 7TH AVENUE SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357539
IRS990/TotalAssetsEOYAmt01206991
IRS990/TotalAssetsGrp/BOYAmt01357539
IRS990/TotalAssetsGrp/EOYAmt01206991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03696
IRS990/TotalLiabilitiesEOYAmt02327
IRS990/TotalLiabilitiesGrp/BOYAmt03696
IRS990/TotalLiabilitiesGrp/EOYAmt02327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204664
IRS990/TotalOtherCompensationAmt025550
IRS990/TotalProgramServiceRevenueAmt0509100
IRS990/TotalReportableCompFromOrgAmt0120318
IRS990/TotalRevenueGrp/ExclusionAmt091626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020091
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 WEST 7TH AVENUE 250
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMACNACOLORADO.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,991
Liabilities
$2,327
Net assets
$1,204,664
Revenue
$600,726
Expenses
$546,514
Net income
$54,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.60$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$0.59$0.50$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.51$0.52$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.52$0.47$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.59$0.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.39$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.34$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.32$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.25