Civic Intelligence

Colorado Sheet Metal Workers

EIN 84-6039791 • 501(c)3 • Denver, CO

Profile

Sheet metal worker apprenticeship fund

1515 W 47th StreetDenver, CO 80211

www.smw9.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,108,295

Up $345,291 (+7.2%) from 2024

Liabilities

Down

$666,287

Down $24,674 (-3.6%) from 2024

Net Assets

Up

$4,442,008

Up $369,965 (+9.1%) from 2024

Revenue

Up

$3,723,653

Up $382,382 (+11%) from 2024

Expenses

Up

$3,387,252

Up $687,085 (+25%) from 2024

Net Income

Down

$336,401

Down $304,703 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,230,884Liabilities 2011: $320,242Net Assets 2011: $1,910,6422011Assets 2012: $1,884,107Liabilities 2012: $239,101Net Assets 2012: $1,645,0062012Assets 2013: $1,840,922Liabilities 2013: $184,728Net Assets 2013: $1,656,1942013Assets 2014: $1,912,885Liabilities 2014: $179,317Net Assets 2014: $1,733,5682014Assets 2015: $2,079,009Liabilities 2015: $239,100Net Assets 2015: $1,839,9092015Assets 2016: $2,280,288Liabilities 2016: $277,195Net Assets 2016: $2,003,0932016Assets 2017: $2,751,244Liabilities 2017: $307,587Net Assets 2017: $2,443,6572017Assets 2018: $2,998,165Liabilities 2018: $469,948Net Assets 2018: $2,528,2172018Assets 2019: $2,812,440Liabilities 2019: $319,214Net Assets 2019: $2,493,2262019Assets 2020: $3,284,228Liabilities 2020: $555,076Net Assets 2020: $2,729,1522020Assets 2021: $3,285,590Liabilities 2021: $110,147Net Assets 2021: $3,175,4432021Assets 2022: $3,601,324Liabilities 2022: $247,927Net Assets 2022: $3,353,3972022Assets 2023: $4,178,805Liabilities 2023: $197,866Net Assets 2023: $3,980,9392023Assets 2024: $4,763,004Liabilities 2024: $690,961Net Assets 2024: $4,072,0432024Assets 2025: $5,108,295Liabilities 2025: $666,287Net Assets 2025: $4,442,0082025

Highlighted filing

2025

Assets$5,108,295
Liabilities$666,287
Net Assets$4,442,008

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,851Expenses 2011: $1,608,204Net Income 2011: -$330,3532011Revenue 2012: $1,138,434Expenses 2012: $1,433,083Net Income 2012: -$294,6492012Revenue 2013: $1,238,006Expenses 2013: $1,233,499Net Income 2013: $4,5072013Revenue 2014: $1,297,033Expenses 2014: $1,261,848Net Income 2014: $35,1852014Revenue 2015: $1,660,792Expenses 2015: $1,558,015Net Income 2015: $102,7772015Revenue 2016: $1,843,630Expenses 2016: $1,690,801Net Income 2016: $152,8292016Revenue 2017: $2,259,274Expenses 2017: $1,843,840Net Income 2017: $415,4342017Revenue 2018: $2,278,892Expenses 2018: $2,205,788Net Income 2018: $73,1042018Revenue 2019: $2,065,829Expenses 2019: $2,118,701Net Income 2019: -$52,8722019Revenue 2020: $2,576,225Expenses 2020: $2,359,950Net Income 2020: $216,2752020Revenue 2021: $2,832,590Expenses 2021: $2,431,317Net Income 2021: $401,2732021Revenue 2022: $2,770,104Expenses 2022: $2,524,652Net Income 2022: $245,4522022Revenue 2023: $3,517,400Expenses 2023: $2,901,361Net Income 2023: $616,0392023Revenue 2024: $3,341,271Expenses 2024: $2,700,167Net Income 2024: $641,1042024Revenue 2025: $3,723,653Expenses 2025: $3,387,252Net Income 2025: $336,4012025

Highlighted filing

2025

Revenue$3,723,653
Expenses$3,387,252
Net Income$336,401

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.67$4.44$3.72$3.39$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.69$4.07$3.34$2.70$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.20$3.98$3.52$2.90$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.25$3.35$2.77$2.52$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.11$3.18$2.83$2.43$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.56$2.73$2.58$2.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.32$2.49$2.07$2.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.47$2.53$2.28$2.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.31$2.44$2.26$1.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$1.84$1.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.24$1.84$1.66$1.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$1.30$1.26$0.04
2013Summary only. Only limited summary data is available for this year.$1.84$0.18$1.66$1.24$1.23$0.00
2012Summary only. Only limited summary data is available for this year.$1.88$0.24$1.65$1.14$1.43$0.29
2011Summary only. Only limited summary data is available for this year.$2.23$0.32$1.91$1.28$1.61$0.33
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,843,630
Mission and Program Overview

Mission

Sheet metal worker apprenticeship fund

Labor organization's training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,949$1,025,782▲ $22,833
Accounts Receivable$266,303$367,818▲ $101,515
Savings and Temporary Cash Investments$196,091$243,862▲ $47,771
Land, Buildings, and Equipment, Net$146,771$121,720▼ $25,051
Prepaid Expenses and Deferred Charges$12,922$15,089▲ $2,167
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,079,009$2,280,288▲ $201,279
Other Assets Total$453,673$505,717▲ $52,044
Liabilities
Accounts Payable and Accrued Expenses$239,100$277,195▲ $38,095
Total Liabilities$239,100$277,195▲ $38,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,909$2,003,093▲ $163,184
Total Net Assets Fund Balance$1,839,909$2,003,093▲ $163,184
Total Liabilities and Net Assets / Fund Balance$2,079,009$2,280,288▲ $201,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,271$345,475$437,746
Other Land Buildings$29,449$102,690$132,139
Other Assets Org$505,717--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GillilandTrustee/instructor - NewFT$92,276$41,567$133,843
John FleckApprenticeship Coord./trusteeFT$90,495$41,567$132,062

Board Members and Trustees

NameTitle
Thomas KeatingTrustee / Chairman
Bill EustaceTrustee
Ernie TricaricoTrustee
Jason WardripTrustee
Mike ParkerTrustee
Randy MitchellTrustee
Reggie GarciaTrustee
Ron RiggsTrustee
Dwayne StephensTrustee - New
Leonard MartinezTrustee - New
Eric DebeyTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,826,680
Investment Income
$12,779
Other Revenue
$4,171
Change in Net Assets
$152,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,179
Other Expenses$838,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,585$83,076-$398,661
Current Officers, Directors, Trustees, and Key Employees$133,453$133,153-$266,606
Pension Plan Contributions$68,942$15,127-$84,069
Other Employee Benefits$42,902$17,924-$60,826
Payroll Taxes$29,411$12,606-$42,017
Depreciation Depletion-$37,117-$37,117
Occupancy$21,483$14,164-$35,647
Office Expenses-$35,419-$35,419
Insurance-$18,124-$18,124
Fees for Services Accounting-$15,163-$15,163
Other Expenses$10,787--$10,787
All Other Expenses-$7,027-$7,027
Travel-$5,870-$5,870
Conferences and Meetings$2,518$2,411-$4,929
Fees for Service Investment Mgmnt Fees-$4,167-$4,167
Advertising$3,741--$3,741
Fees for Services Other-$1,971-$1,971
Fees for Services Legal-$325-$325
Interest-$145-$145
Total Functional Expenses$1,287,012$403,789$0$1,690,801
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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 and apprenticeship coordinator prior to filing. After the board's review and approval, the form is signed and filed.

Form 990, Part VI, Section B, Line 15B

The trustees determine and approve the apprenticeship coordinator's compensation package based upon industry standards.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request at the training fund's office.

Filing and Contact Details

Filer

Filer Name
Colorado Sheet Metal Workers
EIN
84-6039791
Phone
7208550305
Address
1515 W 47TH STREET, DENVER, CO 80211

Signing Officer

Name
Thomas Keating
Title
Trustee
Phone
7208550305
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Keating
Formed
1962
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Christopher Franz
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The colorado sheet metal workers' training fund files form 990, return of organization exempt from income tax. The return is subject to examination by the internal revenue service until the applicable statute of limitations expires.

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277195
IRS990/AccountsReceivableGrp/BOYAmt0266303
IRS990/AccountsReceivableGrp/EOYAmt0367818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION'S TRAINING FUND
IRS990/AdvertisingGrp/ProgramServicesAmt03741
IRS990/AdvertisingGrp/TotalAmt03741
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07027
IRS990/AllOtherExpensesGrp/TotalAmt07027
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS KEATING
IRS990/BooksInCareOfDetail/PhoneNum07208550305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 W 47TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266606
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02411
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02518
IRS990/ConferencesMeetingsGrp/TotalAmt04929
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012779
IRS990/CYOtherExpensesAmt0838622
IRS990/CYOtherRevenueAmt04171
IRS990/CYProgramServiceRevenueAmt01826680
IRS990/CYRevenuesLessExpensesAmt0152829
IRS990/CYSalariesCompEmpBnftPaidAmt0852179
IRS990/CYTotalExpensesAmt01690801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843630
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037117
IRS990/DepreciationDepletionGrp/TotalAmt037117
IRS990/Desc0TO PROVIDE AND MAINTAIN TRAINING AND RETRAINING PROGRAMS FOR WORKERS IN THE SHEET METAL INDUSTRY AND TO DEVELOP AND DISTRIBUTE TRAINING MATERIAL. MORE SPECIFICALLY, TO DEVELOP A COMPREHENSIVE TRAINING PROGRAM FOR PARTICIPANTS AND THROUGH TRAINING, THE FUND WILL UPGRADE THE GENERAL QUALITY OF WORKMANSHIP IN THE SHEET METAL INDUSTRY IN THE STATE OF COLORADO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01287012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt015163
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IRS990/FeesForServicesLegalGrp/TotalAmt0325
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IRS990/FeesForServicesOtherGrp/TotalAmt01971
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04167
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm1RON RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNIE TRICARICO
IRS990/Form990PartVIISectionAGrp/PersonNm3REGGIE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WARDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC DEBEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL EUSTACE
IRS990/Form990PartVIISectionAGrp/PersonNm10DWAYNE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11LEONARD MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW GILLILAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6APPRENTICESHIP COORD./TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/INSTRUCTOR - NEW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01843630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018124
IRS990/InsuranceGrp/TotalAmt018124
IRS990/InterestGrp/ManagementAndGeneralAmt0145
IRS990/InterestGrp/TotalAmt0145
IRS990/InvestmentIncomeGrp/ExclusionAmt012779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01002949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01025782
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121720
IRS990/LandBldgEquipCostOrOtherBssAmt0569885
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHEET METAL WORKER APPRENTICESHIP FUND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01839909
IRS990/NetAssetsOrFundBalancesEOYAmt02003093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014164
IRS990/OccupancyGrp/ProgramServicesAmt021483
IRS990/OccupancyGrp/TotalAmt035647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035419
IRS990/OfficeExpensesGrp/TotalAmt035419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453673
IRS990/OtherAssetsTotalGrp/EOYAmt0505717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060826
IRS990/OtherExpensesGrp/Desc0CONTRACTOR WAGE REIMBUR
IRS990/OtherExpensesGrp/Desc1EMILY GRIFFITH REIMBURS
IRS990/OtherExpensesGrp/Desc2APPRENTICE TRAINING AND
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0417435
IRS990/OtherExpensesGrp/ProgramServicesAmt1179155
IRS990/OtherExpensesGrp/ProgramServicesAmt261600
IRS990/OtherExpensesGrp/ProgramServicesAmt310787
IRS990/OtherExpensesGrp/TotalAmt0417435
IRS990/OtherExpensesGrp/TotalAmt1179155
IRS990/OtherExpensesGrp/TotalAmt261600
IRS990/OtherExpensesGrp/TotalAmt310787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04171
IRS990/OtherRevenueTotalAmt04171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012606
IRS990/PayrollTaxesGrp/ProgramServicesAmt029411
IRS990/PayrollTaxesGrp/TotalAmt042017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068942
IRS990/PensionPlanContributionsGrp/TotalAmt084069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015089
IRS990/PrincipalOfficerNm0THOMAS KEATING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICE WAGE REIMBU
IRS990/ProgramServiceRevenueGrp/Desc2EMILY GRIFFITH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011554
IRS990/PYOtherExpensesAmt0712957
IRS990/PYOtherRevenueAmt04107
IRS990/PYProgramServiceRevenueAmt01645131
IRS990/PYRevenuesLessExpensesAmt0102777
IRS990/PYSalariesCompEmpBnftPaidAmt0845058
IRS990/PYTotalExpensesAmt01558015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152829
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01826680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243862
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0505717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BUILDING FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLORADO SHEET METAL WORKERS' TRAINING FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505717
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TRAINING FUND PUBLICIZES TO PROSPECTIVE APPRENTICES BY DISPLAYING "ANNOUNCEMENT OF APPRENTICESHIP OPPORTUNITY" POSTERS AT VARIOUS CONSTRUCTION WORKFORCE CENTERS AND LOCAL AREA HIGH SCHOOLS. THIS ANNOUNCEMENT DISCLOSES THE TRAINING FUND IS EEOC COMPLIANT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE EMILY GRIFFITH OPPORTUNITY SCHOOL OF DENVER, A PROGRAM FOR THE DENVER PUBLIC SCHOOL SYSTEM, PROVIDES ASSISTANCE TO TRAIN APPRENTICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND APPRENTICESHIP COORDINATOR PRIOR TO FILING. AFTER THE BOARD'S REVIEW AND APPROVAL, THE FORM IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES DETERMINE AND APPROVE THE APPRENTICESHIP COORDINATOR'S COMPENSATION PACKAGE BASED UPON INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE TRAINING FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COLORADO SHEET METALS WORKERS TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS TRAINING FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846119023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY HOLDING CORP. FOR TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01515 W 47TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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