Civic Intelligence

Steel Erectors Safety Assoc of Co

EIN 84-1324800 • 501(c)6 • Frederick, CO

Profile

Improve safety for steel erectors

4020 Kodiak CourtFrederick, CO 80504

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-3.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,713

Up $13,706 (+14%) from 2021

Liabilities

Up

$880

Up $880 from 2021

Net Assets

Up

$110,833

Up $12,826 (+13%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Down

$48,278

Down $1,672 (-3.3%) from 2021

Expenses

Up

$35,452

Up $4,070 (+13%) from 2021

Net Income

Down

$12,826

Down $5,742 (-31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $47,692Liabilities 2010: $0Net Assets 2010: $47,6922010Assets 2012: $39,580Liabilities 2012: $0Net Assets 2012: $39,5802012Assets 2014: $53,217Liabilities 2014: $0Net Assets 2014: $53,2172014Assets 2015: $45,760Liabilities 2015: $0Net Assets 2015: $45,7602015Assets 2016: $68,346Liabilities 2016: $137Net Assets 2016: $68,2092016Assets 2017: $48,584Liabilities 2017: $1,045Net Assets 2017: $47,5392017Assets 2018: $51,614Liabilities 2018: $1,086Net Assets 2018: $50,5282018Assets 2019: $74,016Liabilities 2019: $4,741Net Assets 2019: $69,2752019Assets 2020: $79,439Liabilities 2020: $0Net Assets 2020: $79,4392020Assets 2021: $98,007Liabilities 2021: $0Net Assets 2021: $98,0072021Assets 2022: $111,713Liabilities 2022: $880Net Assets 2022: $110,8332022

Highlighted filing

2022

Assets$111,713
Liabilities$880
Net Assets$110,833
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $69,6172010Revenue 2012: $78,078Expenses 2012: $89,139Net Income 2012: -$11,0612012Revenue 2014: $68,866Expenses 2014: $59,772Net Income 2014: $9,0942014Revenue 2015: $74,738Expenses 2015: $82,195Net Income 2015: -$7,4572015Revenue 2016: $84,093Expenses 2016: $61,644Net Income 2016: $22,4492016Revenue 2017: $94,367Expenses 2017: $115,037Net Income 2017: -$20,6702017Revenue 2018: $86,486Expenses 2018: $83,497Net Income 2018: $2,9892018Revenue 2019: $90,170Expenses 2019: $71,423Net Income 2019: $18,7472019Revenue 2020: $66,062Expenses 2020: $55,898Net Income 2020: $10,1642020Revenue 2021: $49,950Expenses 2021: $31,382Net Income 2021: $18,5682021Revenue 2022: $48,278Expenses 2022: $35,452Net Income 2022: $12,8262022

Highlighted filing

2022

Revenue$48,278
Expenses$35,452
Net Income$12,826
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,713
Liabilities
$880
Net assets
$110,833
Revenue
$48,278
Expenses
$35,452
Net income
$12,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.48$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.90$0.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.86$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.94$1.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.84$0.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.75$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.78$0.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 5, 2022
Return Version
2021v4.0
Gross Receipts
$48,278
Mission and Program Overview

Mission

Improve safety for steel erectors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,567$79,898▲ $8,331
Accounts Receivable$26,440$31,815▲ $5,375
Total Assets$98,007$111,713▲ $13,706
Liabilities
Accounts Payable and Accrued Expenses-$880-
Total Liabilities$0$880▲ $880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,007$110,833▲ $12,826
Total Net Assets Fund Balance$98,007$110,833▲ $12,826
Total Liabilities and Net Assets / Fund Balance$98,007$111,713▲ $13,706
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mr Eric PelletierPresident
Mr Troy ClarkSecretary/tr
Mr Rich CalahanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$12,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$26,174--$26,174
Office Expenses$9,278--$9,278
Total Functional Expenses$35,452$0$0$35,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Steel Erectors Safety Assoc of Co
EIN
84-1324800
Phone
3034771044
Address
4020 KODIAK COURT, FREDERICK, CO 80504

Signing Officer

Name
Mr Troy Clark
Title
Secretary/treasurer
Phone
3034771044
Signed
2022-01-05

Organization Details

Principal Officer
Mr Troy Clark
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kuhlmann & Cook Cpas LLC
Address
7861 W 38TH AVE, WHEAT RIDGE, CO 80033
Preparer
Todd D Kuhlmann
Phone
3034323346
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OFFICE EXPENSE”

Raw XML Appendix223 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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IRS990/AccountsReceivableGrp/BOYAmt026440
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE SAFETY FOR STEEL ERECTORS
IRS990/AllOtherContributionsAmt075
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SESAC
IRS990/BooksInCareOfDetail/PhoneNum03034771044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04020 KODIAK CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071567
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026174
IRS990/ConferencesMeetingsGrp/TotalAmt026174
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012826
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SAFETY CLASSES AND TRAINING, JOB SITE INSPECTIONS AND SAFETY CONSULTING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt026174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MR RICH CALAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR TROY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ERIC PELLETIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048203
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE SAFETY FOR STEEL ERECTORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098007
IRS990/NetAssetsOrFundBalancesEOYAmt0110833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09278
IRS990/OfficeExpensesGrp/TotalAmt09278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR TROY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFICE EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049950
IRS990/PYOtherExpensesAmt031382
IRS990/PYRevenuesLessExpensesAmt018568
IRS990/PYTotalExpensesAmt031382
IRS990/PYTotalRevenueAmt049950
IRS990/ReconcilationRevenueExpnssAmt012826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt048203
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048278
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR TROY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034771044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEL ERECTORS SAFETY ASSOC OF CO
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0841324800
ReturnHeader/Filer/PhoneNum03034771044
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 KODIAK COURT
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814009421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUHLMANN & COOK CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07861 W 38TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034323346
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D KUHLMANN
ReturnHeader/ReturnTs02023-01-09T13:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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