Civic Intelligence

Sheet Metal and Air Conditioning Contractors Colorado Chapter

990 • Fiscal year 2019 • EIN 84-0473302

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

(303) 832-4224

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$128,149

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,067,227

Down $2,261 (-0.2%) from 2018

Net Assets

Up

$1,065,604

Up $38,930 (+3.8%) from 2018

Liabilities

Down

$1,623

Down $41,191 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Down

$521,507

Down $68,930 (-12%) from 2018

Expenses

Down

$468,837

Down $15,244 (-3.1%) from 2018

Net Income

Down

$52,670

Down $53,686 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,067,227
Liabilities$1,623
Net Assets$1,065,604
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$521,507
Expenses$468,837
Net Income$52,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$761,011
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$895,571$929,132▲ $33,561
Investments Other Securities$71,670$53,036▼ $18,634
Cash and Non-Interest-Bearing Accounts$99,065$37,899▼ $61,166
Prepaid Expenses and Deferred Charges-$26,293-
Savings and Temporary Cash Investments$479$15,294▲ $14,815
Land, Buildings, and Equipment, Net$2,703$5,573▲ $2,870
Total Assets$1,069,488$1,067,227▼ $2,261
Liabilities
Deferred Revenue$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$7,814$1,623▼ $6,191
Total Liabilities$42,814$1,623▼ $41,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,674$1,065,604▲ $38,930
Total Net Assets Fund Balance$1,026,674$1,065,604▲ $38,930
Total Liabilities and Net Assets / Fund Balance$1,069,488$1,067,227▼ $2,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,573$11,421$16,994
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan CooperExecutive DirectorFT$110,279$17,870$128,149

Board Members and Trustees

NameTitle
William EustacePres - Past, Chairman - New
Gary VenableVP - Past, President - New
Dan GradyVice President - New
Mike PaulusDirector
Scott JonesDirector
Scott KrumDirector
Ernie TricaricoSecretary - Past, Director
Roy JensenTreasurer - Past, Director
Doug BeckerFinancial Secretary - New
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,250
Investment Income
$65,864
Other Revenue
$14,393
Change in Net Assets
$52,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,543
Salaries, Compensation, and Employee Benefits$196,844
Grants and Similar Amounts Paid$7,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$132,330
Conferences and Meetings---$79,174
Other Salaries and Wages---$46,367
Advertising---$27,086
Travel---$22,746
Office Expenses---$21,882
Payroll Taxes---$13,084
Fees for Services Other---$13,000
Occupancy---$12,488
Fees for Services Lobbying---$12,000
Insurance---$11,547
Fees for Service Investment Mgmnt Fees---$9,607
Grants to Domestic Orgs---$7,450
Payments to Affiliates---$6,316
Fees for Services Accounting---$5,697
Pension Plan Contributions---$5,063
Depreciation Depletion---$986
Other Expenses---$765
Fees for Services Legal---$128
Total Functional Expenses$0$0$0$468,837
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$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Total Exempt Function Spending$7,450

Section 527 Organizations

OrganizationLocationAmount
27-4193166Denver, CO$2,000
27-3946049Denver, CO$1,000
52-3806959Denver, CO$1,000
47-3650105Wolcott, CO$575
81-3310222Westminster, CO$575
47-5609397Wheat Ridge, CO$575
83-1813562Lakewood, CO$575
82-2568284Colorado Springs, CO$575
81-3857701Centennial, CO$575
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, 2019, 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 AND SCOTT JONES. ADDITIONALLY, NATHAN COOPER SERVED AS AN OFFICER TO BOTH ORGANIZATIONS.No$422,500
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 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
2020-02-21
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 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 495 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/Desc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES - PAST, CHAIRMAN - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - PAST, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt035483
IRS990/OtherExpensesGrp/TotalAmt15638
IRS990/OtherExpensesGrp/TotalAmt2765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013967
IRS990/OtherRevenueMiscGrp/ExclusionAmt1426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1426
IRS990/OtherRevenueTotalAmt014393
IRS990/OtherSalariesAndWagesGrp/TotalAmt046367
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt06316
IRS990/PayrollTaxesGrp/TotalAmt013084
IRS990/PensionPlanContributionsGrp/TotalAmt05063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026293
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/RelatedOrExemptFuncIncomeAmt0422500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055784
IRS990/PYOtherExpensesAmt0274618
IRS990/PYOtherRevenueAmt02954
IRS990/PYProgramServiceRevenueAmt0531699
IRS990/PYRevenuesLessExpensesAmt0106356
IRS990/PYSalariesCompEmpBnftPaidAmt0209463
IRS990/PYTotalExpensesAmt0484081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590437
IRS990/ReconcilationRevenueExpnssAmt052670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt015600
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt07450
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0274193166
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1273946049
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2523806959
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN3473650105
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN4813310222
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN5475609397
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN6831813562
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN7822568284
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN8813857701
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0KNIECH FOR COUNCIL AT-LARGE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1HANCOCK FOR DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2ORTEGA AT LARGE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3FANI PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4GOTTA HAVE FAITH
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5JESSIE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6PETTERSEN PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7COLORADANS FOR WESTERN VALUES
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8CENTENNIAL LEADERSHIP FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3575
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4575
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5575
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt6575
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt7575
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt8575
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 40308
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 46271
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt22031 W 37TH STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO BOX 118
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt411676 OSCEOLA STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5PO BOX 93
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt61718 S CODY STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt74630 RANCH CIRCLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt86990 E FREMONT AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3WOLCOTT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4WESTMINSTER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5WHEAT RIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6LAKEWOOD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7COLORADO SPRINGS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8CENTENNIAL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd7CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd8CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd180201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd280211
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd381655
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd480031
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd580034
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd680232
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd780918
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd880112
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/TaxableAmt012000
IRS990ScheduleC/TotalExemptFunctionExpendAmt07450
IRS990ScheduleD/EquipmentGrp/BookValueAmt05573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016994
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt05573
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLORADO SHEET METAL INDUSTRY FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON TRUSTEES AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0422500
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, 2019, 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 AND SCOTT JONES. 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 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,227
Liabilities
$1,623
Net assets
$1,065,604
Revenue
$521,507
Expenses
$468,837
Net income
$52,670
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
2019Detailed filing. Detailed filing data is available for this year.$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