Civic Intelligence

Sheet Metal and Air Conditioning Contractors Colorado Chapter

990 • Fiscal year 2018 • EIN 84-0473302

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.SMACNACOLORADO.ORG
1114 West 7th Avenue No 250Denver, CO 80204

(303) 832-4224

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,069,488

Flat from 2018

Net Assets

Flat

$1,026,674

Flat from 2018

Liabilities

Flat

$42,814

Flat from 2018

Revenue And Expenses

Revenue

Flat

$590,437

Flat from 2018

Expenses

Flat

$484,081

Flat from 2018

Net Income

Flat

$106,356

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,069,488
Liabilities$42,814
Net Assets$1,026,674
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$590,437
Expenses$484,081
Net Income$106,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$801,809
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$779,690$895,571▲ $115,881
Cash and Non-Interest-Bearing Accounts$550$99,065▲ $98,515
Investments Other Securities$62,446$71,670▲ $9,224
Land, Buildings, and Equipment, Net$0$2,703▲ $2,703
Savings and Temporary Cash Investments$61,487$479▼ $61,008
Total Assets$904,173$1,069,488▲ $165,315
Liabilities
Deferred Revenue-$35,000-
Accounts Payable and Accrued Expenses$4,284$7,814▲ $3,530
Total Liabilities$4,284$42,814▲ $38,530
Net Assets / Fund Balance
Unrestricted Net Assets$899,889$1,026,674▲ $126,785
Total Net Assets Fund Balance$899,889$1,026,674▲ $126,785
Total Liabilities and Net Assets / Fund Balance$904,173$1,069,488▲ $165,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,703$27,574$30,277
Other Securities$71,670--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KeatingSecretary/treasurer - PastFT$135,000$13,800$148,800

Board Members and Trustees

NameTitle
Mike PaulusDirector/ President - Past
William EustacePresident-new
Gary VenableVice President-new
Dan GradyDirector
Doug BeckerDirector
Scott JonesDirector
Scott KrumDirector - New
Duane KentDirector - Past
Nathan CooperExecutive Director - New
Ernie TricaricoSecretary-new
Roy JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,699
Investment Income
$55,784
Other Revenue
$2,954
Change in Net Assets
$106,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,618
Salaries, Compensation, and Employee Benefits$209,463
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---$157,975
Conferences and Meetings---$86,483
Other Salaries and Wages---$37,462
Advertising---$34,832
Travel---$26,823
Office Expenses---$24,513
Occupancy---$12,488
Payroll Taxes---$12,075
Insurance---$11,736
Fees for Service Investment Mgmnt Fees---$8,220
Payments to Affiliates---$6,500
Fees for Services Accounting---$3,000
Pension Plan Contributions---$1,951
Depreciation Depletion---$300
Other Expenses---$267
All Other Expenses---$163
Total Functional Expenses$0$0$0$484,081
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
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, 2018, THE FOLLOWING MEMBERS OF THE BOARD OF DIRCTORS ALSO SERVED AS TRUSTEES ON THE BOARD OF TRUSTEES OF THE COLORADO SHEET METAL INDUSTRY FUND: WILLIAM EUSTACE, GARY VENABLE, ROY JENSEN, ERNIE TRICARICO, MIKE PAULUS, DAN GRADY, DOUG BECKER, SCOTT KRUM, THOMAS KEATING AND DUANE KENT. ADDITIONALLY, NATHAN COOPER SERVED AS AN OFFICER TO BOTH ORGANIZATIONS.No$516,239
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 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 cirumstances 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 and Air Conditioning
EIN
84-0473302
Phone
3038324224
Address
1114 WEST 7TH AVENUE NO 250, DENVER, CO 80204

Signing Officer

Name
Nathan Cooper
Title
Executive Director
Phone
3038324224
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Eustace
Formed
1947
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 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.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt06500
IRS990/PayrollTaxesGrp/TotalAmt012075
IRS990/PensionPlanContributionsGrp/TotalAmt01951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM EUSTACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038807
IRS990/PYOtherExpensesAmt0189290
IRS990/PYOtherRevenueAmt03630
IRS990/PYProgramServiceRevenueAmt0351610
IRS990/PYRevenuesLessExpensesAmt027761
IRS990/PYSalariesCompEmpBnftPaidAmt0176996
IRS990/PYTotalExpensesAmt0366286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394047
IRS990/ReconcilationRevenueExpnssAmt0106356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt071670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIVIDEND INCOME VALUE STRATEGY PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt02703
IRS990ScheduleD/TotalBookValueSecuritiesAmt071670
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLORADO SHEET METAL INDUSTRY FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON TRUSTEES AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0516239
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, 2018, THE FOLLOWING MEMBERS OF THE BOARD OF DIRCTORS ALSO SERVED AS TRUSTEES ON THE BOARD OF TRUSTEES OF THE COLORADO SHEET METAL INDUSTRY FUND: WILLIAM EUSTACE, GARY VENABLE, ROY JENSEN, ERNIE TRICARICO, MIKE PAULUS, DAN GRADY, DOUG BECKER, SCOTT KRUM, THOMAS KEATING AND DUANE KENT. 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 CIRUMSTANCES 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
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904173
IRS990/TotalAssetsEOYAmt01069488
IRS990/TotalAssetsGrp/BOYAmt0904173
IRS990/TotalAssetsGrp/EOYAmt01069488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04284
IRS990/TotalLiabilitiesEOYAmt042814
IRS990/TotalLiabilitiesGrp/BOYAmt04284
IRS990/TotalLiabilitiesGrp/EOYAmt042814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026674
IRS990/TotalOtherCompensationAmt013800
IRS990/TotalProgramServiceRevenueAmt0531699
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt058738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt026823
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01026674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 WEST 7TH AVENUE NO 250
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,488
Liabilities
$42,814
Net assets
$1,026,674
Revenue
$590,437
Expenses
$484,081
Net income
$106,356
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
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.59$0.48$0.11
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits