Civic Intelligence

Sheet Metal and Air Conditioning Contractors Colorado Chapter

990 • Fiscal year 2016 • EIN 84-0473302

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$135,515

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$816,853

Down $22,817 (-2.7%) from 2015

Net Assets

Down

$813,066

Down $20,080 (-2.4%) from 2015

Liabilities

Down

$3,787

Down $2,737 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$378,442

Up $37,697 (+11%) from 2015

Expenses

Up

$376,343

Up $89,075 (+31%) from 2015

Net Income

Down

$2,099

Down $51,378 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$816,853
Liabilities$3,787
Net Assets$813,066
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$378,442
Expenses$376,343
Net Income$2,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$583,365
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$708,835$694,264▼ $14,571
Savings and Temporary Cash Investments$25,603$62,756▲ $37,153
Investments Other Securities$51,916$59,283▲ $7,367
Accounts Receivable$52,766$0▼ $52,766
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$839,670$816,853▼ $22,817
Liabilities
Accounts Payable and Accrued Expenses$6,524$3,787▼ $2,737
Total Liabilities$6,524$3,787▼ $2,737
Net Assets / Fund Balance
Unrestricted Net Assets$833,146$813,066▼ $20,080
Total Net Assets Fund Balance$833,146$813,066▼ $20,080
Total Liabilities and Net Assets / Fund Balance$839,670$816,853▼ $22,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,134$10,134
Other Securities$59,283--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KeatingSecretary/treasurerFT$122,393$13,122$135,515

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,631
Investment Income
$15,117
Other Revenue
$5,694
Change in Net Assets
$2,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,048
Salaries, Compensation, and Employee Benefits$162,295
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---$137,470
Conferences and Meetings---$78,004
Advertising---$25,811
Travel---$23,979
Other Salaries and Wages---$15,183
Occupancy---$15,026
Office Expenses---$11,145
Insurance---$9,260
Payroll Taxes---$8,000
Payments to Affiliates---$7,116
Fees for Services Accounting---$2,600
Pension Plan Contributions---$1,642
Fees for Services Legal---$531
Other Expenses---$242
Total Functional Expenses$0$0$0$376,343
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 11

“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
2017-01-09
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.”

Raw XML Appendix399 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059283
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/TotalBookValueSecuritiesAmt059283
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 11
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/DirectControllingNACd0N/A
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
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839670
IRS990/TotalAssetsEOYAmt0816853
IRS990/TotalAssetsGrp/BOYAmt0839670
IRS990/TotalAssetsGrp/EOYAmt0816853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06524
IRS990/TotalLiabilitiesEOYAmt03787
IRS990/TotalLiabilitiesGrp/BOYAmt06524
IRS990/TotalLiabilitiesGrp/EOYAmt03787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813066
IRS990/TotalOtherCompensationAmt013122
IRS990/TotalProgramServiceRevenueAmt0357631
IRS990/TotalReportableCompFromOrgAmt0122393
IRS990/TotalRevenueGrp/ExclusionAmt020811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023979
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 WEST 7TH AVENUE NO 220
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMACNACOLORADO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KEATING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038324224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS COLORADO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0840473302
ReturnHeader/Filer/PhoneNum03038324224
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 WEST 7TH AVENUE NO 220
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 S WACKER DRIVE STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FRANZ
ReturnHeader/ReturnTs02017-01-09T15:39:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,853
Liabilities
$3,787
Net assets
$813,066
Revenue
$378,442
Expenses
$376,343
Net income
$2,099
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
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