Civic Intelligence

Colorado Trowel Trades Joint Apprentice-

EIN 84-0608427 • 501(c)3 • Denver, CO

Profile

Established to operate programs for the eductaion, training, and development of workers including members of disadvantaged minority groups, who are or may become employed in the trowel trades. This program shall include training of inexperienced persons as well as upgrading and development of skills of more experienced workers. The program is to help develop and maintain a knowledgeable, competent and skilled body of workers with full opportunity for participation by all qualified persons, including disadvantaged and minority workers

5201 E 38th AveDenver, CO 80207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$130,455

Up $12,812 (+11%) from 2015

Liabilities

Down

$1

Down $325 (-100%) from 2015

Net Assets

Up

$130,454

Up $13,137 (+11%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$31,595

Down $22,172 (-41%) from 2015

Expenses

Down

$18,458

Down $2,706 (-13%) from 2015

Net Income

Down

$13,137

Down $19,466 (-60%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $91,780Liabilities 2011: $45Net Assets 2011: $91,7352011Assets 2012: $86,000Liabilities 2012: $300Net Assets 2012: $85,7002012Assets 2013: $84,779Liabilities 2013: $300Net Assets 2013: $84,4792013Assets 2014: $85,014Liabilities 2014: $300Net Assets 2014: $84,7142014Assets 2015: $117,643Liabilities 2015: $326Net Assets 2015: $117,3172015Assets 2016: $130,455Liabilities 2016: $1Net Assets 2016: $130,4542016

Highlighted filing

2016

Assets$130,455
Liabilities$1
Net Assets$130,454
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $19,653Expenses 2011: $36,080Net Income 2011: -$16,4272011Revenue 2012: $16,516Expenses 2012: $22,551Net Income 2012: -$6,0352012Revenue 2013: $20,378Expenses 2013: $21,599Net Income 2013: -$1,2212013Revenue 2014: $19,572Expenses 2014: $19,337Net Income 2014: $2352014Revenue 2015: $53,767Expenses 2015: $21,164Net Income 2015: $32,6032015Revenue 2016: $31,595Expenses 2016: $18,458Net Income 2016: $13,1372016

Highlighted filing

2016

Revenue$31,595
Expenses$18,458
Net Income$13,137
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$130,455
Liabilities
$1
Net assets
$130,454
Revenue
$31,595
Expenses
$18,458
Net income
$13,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.32$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.54$0.21$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.20$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.17$0.23$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.20$0.36$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$31,595
Mission and Program Overview

Mission

Established to operate programs for the eductaion, training, and development of workers including members of disadvantaged minority groups, who are or may become employed in the trowel trades. This program shall include training of inexperienced persons as well as upgrading and development of skills of more experienced workers. The program is to help develop and maintain a knowledgeable, competent and skilled body of workers with full opportunity for participation by all qualified persons, including disadvantaged and minority workers

Program Services

DescriptionGrantsExpenses
Apprentice education and training expenses$11,051-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos AquinTrustee-$0--
Cody PlaggeTrustee-$0--
John AllenTrustee-$0--
Donny ReegTrustee-$0--
Jerome GondekTrustee-$0--
Robert MerrellTrusteee-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Trowel Trades Joint Apprentice-
EIN
84-0608427
Phone
3037770298
Address
5201 E 38th Ave, Denver, CO 80207

Signing Officer

Name
Jerome Gondek
Title
Trustee
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Adjustment prior accrual $300”

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“Workers comp $259”

Other Expenses.2

“Training $193”

Other Expenses.3

“Early Withdrawel Penalty $191”

Other Expenses.4

“Supplies $159”

Other Expenses.5

“Bank charges $14”

Other Assets.1005

“Accounts Receivable - Beginning $1913 Accounts Receivable - Ending $3697”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $326 Accounts Payable and Accrued Expenses - Ending $1”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03037770298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 E 38th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031595
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0386
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130454
IRS990EZ/OccupancyRentUtltsAndMaintAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Aquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cody Plagge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donny Reeg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerome Gondek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Merrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trusteee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03697
IRS990EZ/OtherExpensesTotalAmt0996
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Established to operate programs for the eductaion, training, and development of workers including members of disadvantaged minority groups, who are or may become employed in the trowel trades. This program shall include training of inexperienced persons as well as upgrading and development of skills of more experienced workers. The program is to help develop and maintain a knowledgeable, competent and skilled body of workers with full opportunity for participation by all qualified persons, including disadvantaged and minority workers
IRS990EZ/ProgramServiceRevenueAmt030909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Apprentice education and training expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018458
IRS990EZ/TotalProgramServiceExpensesAmt011051
IRS990EZ/TotalRevenueAmt031595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Disclosed in the Plan Document and enclosed in the Colorado Building and Construction Trade Council brochures
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Committee receives employers contibutions under collective bargaining agreements and does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment prior accrual $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Workers comp $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Early Withdrawel Penalty $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1913 Accounts Receivable - Ending $3697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $326 Accounts Payable and Accrued Expenses - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Gondek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Trowel Trades Joint Apprentice-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ship Training Committee
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840608427
ReturnHeader/Filer/PhoneNum03037770298
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 E 38th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03278 S Wadsworth Blvd 1-145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802275028
ReturnHeader/PreparerPersonGrp/PhoneNum03039871091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Yureskes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T12:11:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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