Civic Intelligence

Sheet Metal and Air Conditioning Contractors Colorado Chapter

990 • Fiscal year 2017 • EIN 84-0473302

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.SMACNACOLORADO.ORG
1114 West 7th Avenue No 220Denver, CO 80204

(303) 832-4224

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$145,367

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$904,173

Up $87,320 (+11%) from 2016

Net Assets

Up

$899,889

Up $86,823 (+11%) from 2016

Liabilities

Up

$4,284

Up $497 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$394,047

Up $15,605 (+4.1%) from 2016

Expenses

Down

$366,286

Down $10,057 (-2.7%) from 2016

Net Income

Up

$27,761

Up $25,662 (+1223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$904,173
Liabilities$4,284
Net Assets$899,889
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$394,047
Expenses$366,286
Net Income$27,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$529,621
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$694,264$779,690▲ $85,426
Investments Other Securities$59,283$62,446▲ $3,163
Savings and Temporary Cash Investments$62,756$61,487▼ $1,269
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$816,853$904,173▲ $87,320
Liabilities
Accounts Payable and Accrued Expenses$3,787$4,284▲ $497
Total Liabilities$3,787$4,284▲ $497
Net Assets / Fund Balance
Unrestricted Net Assets$813,066$899,889▲ $86,823
Total Net Assets Fund Balance$813,066$899,889▲ $86,823
Total Liabilities and Net Assets / Fund Balance$816,853$904,173▲ $87,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,134$10,134
Other Securities$62,446--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KeatingSecretary/treasurerFT$121,667$23,700$145,367

Board Members and Trustees

NameTitle
Mike PaulusPresident
Dan GradyDirector
Duane KentDirector
Ernie TricaricoDirector
Gary VenableDirector
Roy JensenDirector
Scott JonesDirector
William EustaceDirector
Doug BeckerDirector-new
Jim MatthewsDirector-past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,610
Investment Income
$38,807
Other Revenue
$3,630
Change in Net Assets
$27,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,290
Salaries, Compensation, and Employee Benefits$176,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$147,867
Conferences and Meetings---$44,735
Travel---$28,905
Advertising---$26,421
Other Salaries and Wages---$16,115
Occupancy---$15,345
Office Expenses---$12,693
Payroll Taxes---$11,320
Insurance---$8,019
Fees for Service Investment Mgmnt Fees---$7,315
Payments to Affiliates---$6,800
Fees for Services Accounting---$2,850
Pension Plan Contributions---$1,694
Fees for Services Legal---$785
Other Expenses---$107
Total Functional Expenses$0$0$0$366,286
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
Yes
Subject to proxy tax
Yes
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
Yes
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 provided to the entire board of trustees for their review and approval.”

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

“The board reviews 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 and Air Conditioning
EIN
84-0473302
Phone
3038324224
Address
1114 WEST 7TH AVENUE NO 220, DENVER, CO 80204

Signing Officer

Name
Thomas Keating
Title
Secretary/treasurer
Phone
3038324224
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Keating
Formed
1947
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
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 files form 990, return of organization exempt from income tax. The return is subject to examination by the internal revenue service until the applicable statue of limitation expires.”

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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/ReconcilationRevenueExpnssAmt027761
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062446
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIVIDEND INCOME VALUE STRATEGY PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUE OF LIMITATION EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt062446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS WHICH ARE REQUIRED TO BE DISCLOSED ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHEET 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
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 220
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0331100
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLORADO SHEET METAL INDUSTRY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0WWW.SMACNACOLORADO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KEATING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038324224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS COLORADO CHAPTER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,173
Liabilities
$4,284
Net assets
$899,889
Revenue
$394,047
Expenses
$366,286
Net income
$27,761
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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