Civic Intelligence

Sheet Metal Workers Union No 9 Buildng Association

EIN 84-6042790 • 501(c)2 • Denver, CO

Profile

Manage the real property owned jointly with the SMW Local No 9 Union

1515 W 47th AveDenver, CO 80211

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-99%

Faster revenue growth than 11% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77,649 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$5

Down $795 (-99%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $730,765Liabilities 2010: $14,801Net Assets 2010: $715,9642010Assets 2011: $714,694Liabilities 2011: $15,240Net Assets 2011: $699,4542011Assets 2012: $720,239Liabilities 2012: $12,855Net Assets 2012: $707,3842012Assets 2013: $710,211Liabilities 2013: $12,974Net Assets 2013: $697,2372013Assets 2014: $682,547Liabilities 2014: $13,105Net Assets 2014: $669,4422014Assets 2015: $663,895Liabilities 2015: $17,924Net Assets 2015: $645,9712015Assets 2016: $665,619Liabilities 2016: $14,066Net Assets 2016: $651,5532016Assets 2017: $882,299Liabilities 2017: $0Net Assets 2017: $882,2992017Assets 2018: $442,159Liabilities 2018: $0Net Assets 2018: $442,1592018Assets 2019: $77,649Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $105,564Expenses 2010: $101,628Net Income 2010: $3,9362010Expenses 2011: $120,8082011Expenses 2012: $1,5002012Expenses 2013: $1,5002013Revenue 2014: -$27,795Expenses 2014: $0Net Income 2014: -$27,7952014Revenue 2015: -$23,471Expenses 2015: $0Net Income 2015: -$23,4712015Revenue 2016: $5,582Expenses 2016: $0Net Income 2016: $5,5822016Revenue 2017: $236,876Expenses 2017: $0Net Income 2017: $236,8762017Revenue 2018: $8,128Expenses 2018: $2,771Net Income 2018: $5,3572018Revenue 2019: $800Expenses 2019: $0Net Income 2019: $8002019Revenue 2020: $52020

Highlighted filing

2020

Revenue$5
Expenses-
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$2.37$0.00$2.37
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.14$6.52$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.64$0.18$6.46$0.23$0.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.13$6.69$0.28$0.00$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.13$6.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.13$7.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.15$6.99$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.15$7.16$1.06$1.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$5
Mission and Program Overview

Mission

Maintaining the building owned by SMW organization

Manage the real property owned jointly with the SMW Local No 9 Union

Program Services

DescriptionGrantsExpenses
Management of the real property owned jointly with the Sheet Metal Workers Local Union No. 9--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne StephensPres/Treas-$0--
Reed AusmusVice Pres-$0--
Leonard MartinezDirector-$0--
Jeremiah WardripSec-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Union No 9 Buildng Association
EIN
84-6042790
Phone
3039221213
Address
1515 W 47th Ave, Denver, CO 80211

Signing Officer

Name
Dwayne Stephens
Title
President
Phone
3039221213
Signed
2020-08-15

Preparer

Firm
Elizabeth a Tauer CPA Pc
Address
1717 S Acoma Street, Denver, CO 80223
Preparer
Elizabeth A Tauer
Phone
7202449149
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available upon request”

Other

“Transfer of funds to sponsoring Union”

Form 990EZ, Part I, Line 20

“transfer of all funds to SMW #9 Union -77654.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Building Associaion
IRS990EZ/BooksInCareOfDetail/PhoneNum03039221213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07510 WMississippi Ave200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwayne Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reed Ausmus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leonard Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremiah Wardrip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-77654
IRS990EZ/PrimaryExemptPurposeTxt0Manage the real property owned jointly with the SMW Local No 9 Union
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Management of the real property owned jointly with the Sheet Metal Workers Local Union No. 9
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Intl Assoc of Sheet Metal Air Rail
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-08-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840318035
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt077654
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01515 W 47th Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080211
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transfer of funds to sponsoring Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2transfer of all funds to SMW #9 Union -77654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwayne Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039221213
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheet Metal Workers Union No 9 Buildng Association
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0846042790
ReturnHeader/Filer/PhoneNum03039221213
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 W 47th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0494BE27C4879640FAA6E02158EDA3157F50727ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57ED032C7FF9766D317DB7E468D1E110CE0B7F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.176.51
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:17:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A TAUER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 S Acoma Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum07202449149
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Tauer
ReturnHeader/ReturnTs02020-08-17T08:17:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.