Civic Intelligence

Sheet Metal Workers Training Fund Inc

990 • Fiscal year 2016 • EIN 84-6119023

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
1515 W 47th StreetDenver, CO 80211

(720) 855-0305

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

17.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-444%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$133,843

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 469.3% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,419,300

Down $73,851 (-4.9%) from 2015

Net Assets

Down

$911,605

Down $126,703 (-12%) from 2015

Liabilities

Up

$507,695

Up $52,852 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$28,520

Down $8,502 (-23%) from 2015

Expenses

Down

$155,223

Down $13,713 (-8.1%) from 2015

Net Income

Up

-$126,703

Up $5,211 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,803,896Liabilities 2011: $285,170Net Assets 2011: $1,518,7262011Assets 2012: $1,709,000Liabilities 2012: $339,602Net Assets 2012: $1,369,3982012Assets 2013: $1,614,462Liabilities 2013: $367,373Net Assets 2013: $1,247,0892013Assets 2014: $1,584,157Liabilities 2014: $413,935Net Assets 2014: $1,170,2222014Assets 2015: $1,493,151Liabilities 2015: $454,843Net Assets 2015: $1,038,3082015Assets 2016: $1,419,300Liabilities 2016: $507,695Net Assets 2016: $911,6052016Assets 2017: $1,840,612Liabilities 2017: $1,101,888Net Assets 2017: $738,7242017Assets 2018: $2,507,298Liabilities 2018: $1,999,074Net Assets 2018: $508,2242018Assets 2019: $2,900,554Liabilities 2019: $2,569,321Net Assets 2019: $331,2332019Assets 2020: $2,792,178Liabilities 2020: $2,625,344Net Assets 2020: $166,8342020Assets 2021: $2,589,151Liabilities 2021: $2,585,426Net Assets 2021: $3,7252021Assets 2022: $4,697,174Liabilities 2022: $4,928,227Net Assets 2022: -$231,0532022Assets 2023: $4,819,287Liabilities 2023: $5,358,577Net Assets 2023: -$539,2902023Assets 2024: $5,664,377Liabilities 2024: $5,000,210Net Assets 2024: $664,1672024Assets 2025: $5,766,966Liabilities 2025: $5,126,063Net Assets 2025: $640,9032025

Highlighted filing

2016

Assets$1,419,300
Liabilities$507,695
Net Assets$911,605
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $32,602Expenses 2011: $175,048Net Income 2011: -$142,4462011Revenue 2012: $32,387Expenses 2012: $181,715Net Income 2012: -$149,3282012Revenue 2013: $44,217Expenses 2013: $166,526Net Income 2013: -$122,3092013Revenue 2014: $83,580Expenses 2014: $160,447Net Income 2014: -$76,8672014Revenue 2015: $37,022Expenses 2015: $168,936Net Income 2015: -$131,9142015Revenue 2016: $28,520Expenses 2016: $155,223Net Income 2016: -$126,7032016Revenue 2017: $26,120Expenses 2017: $191,347Net Income 2017: -$165,2272017Revenue 2018: $40,832Expenses 2018: $271,332Net Income 2018: -$230,5002018Revenue 2019: $147,034Expenses 2019: $324,025Net Income 2019: -$176,9912019Revenue 2020: $166,977Expenses 2020: $331,376Net Income 2020: -$164,3992020Revenue 2021: $174,949Expenses 2021: $338,058Net Income 2021: -$163,1092021Revenue 2022: $174,543Expenses 2022: $409,321Net Income 2022: -$234,7782022Revenue 2023: $260,551Expenses 2023: $568,788Net Income 2023: -$308,2372023Revenue 2024: $1,255,692Expenses 2024: $602,235Net Income 2024: $653,4572024Revenue 2025: $550,537Expenses 2025: $573,801Net Income 2025: -$23,2642025

Highlighted filing

2016

Revenue$28,520
Expenses$155,223
Net Income-$126,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$28,520
Mission and Program Overview

Mission

BUILDING CORPORATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,268$1,410,705▼ $75,563
Prepaid Expenses and Deferred Charges$6,883$8,595▲ $1,712
Total Assets$1,493,151$1,419,300▼ $73,851
Liabilities
Other Liabilities$453,673$505,717▲ $52,044
Accounts Payable and Accrued Expenses$1,170$1,978▲ $808
Total Liabilities$454,843$507,695▲ $52,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,308$911,605▼ $126,703
Total Net Assets Fund Balance$1,038,308$911,605▼ $126,703
Total Liabilities and Net Assets / Fund Balance$1,493,151$1,419,300▼ $73,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,405$1,134,931$2,266,336
Land$279,300-$279,300
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Andrew GillilandTrustee - New$133,843$133,843
John FleckApprenticeship Coord./trustee$132,062$132,062

Board Members and Trustees

NameTitle
Thomas KeatingChairman/trustee
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
$0
Investment Income
$0
Other Revenue
$28,520
Change in Net Assets
$-126,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,223
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
Depreciation Depletion---$77,843
Occupancy---$67,525
Insurance---$9,855
Total Functional Expenses$0$0$0$155,223
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Training Fund$505,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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, the form is approved and filed.”

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
Sheet Metal Workers Training Fund Inc
EIN
84-6119023
Phone
7208550305
Address
1515 W 47TH STREET, DENVER, CO 80211

Signing Officer

Name
Thomas Keating
Title
Chairman
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
0
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 building fund files form 990, return of organization exempt from income tax. The building fund's return is subject to examination by the internal revenue service until the applicable statute of limitation expires.”

Raw XML Appendix374 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUILDING FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE BUILDING FUND'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND APPRENTICESHIP COORDINATOR PRIOR TO FILING. AFTER THE BOARD'S REVIEW, THE FORM IS APPROVED AND FILED.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846039791
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING FOR THE SHEET METAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028520
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt176139
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLORADO SHEET METAL WORKERS' TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COLORADO SHEET METAL WORKERS' TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01493151
IRS990/TotalAssetsEOYAmt01419300
IRS990/TotalAssetsGrp/BOYAmt01493151
IRS990/TotalAssetsGrp/EOYAmt01419300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155223
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0507695
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IRS990/TotalLiabilitiesGrp/EOYAmt0507695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911605
IRS990/TotalOtherCompensationAmt083134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01038308
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KEATING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07208550305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS TRAINING FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0846119023
ReturnHeader/Filer/PhoneNum07208550305
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ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 S WACKER DRIVE STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FRANZ
ReturnHeader/ReturnTs02017-01-24T16:00:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,419,300
Liabilities
$507,695
Net assets
$911,605
Revenue
$28,520
Expenses
$155,223
Net income
-$126,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.13$0.64$0.55$0.57$0.02
2024Summary only. Only limited summary data is available for this year.$5.66$5.00$0.66$1.26$0.60$0.65
2023Summary only. Only limited summary data is available for this year.$4.82$5.36$0.54$0.26$0.57$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.93$0.23$0.17$0.41$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.00$0.17$0.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.63$0.17$0.17$0.33$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.57$0.33$0.15$0.32$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.00$0.51$0.04$0.27$0.23
2017Summary only. Only limited summary data is available for this year.$1.84$1.10$0.74$0.03$0.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.91$0.03$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$0.04$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.17$0.08$0.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.61$0.37$1.25$0.04$0.17$0.12
2012Summary only. Only limited summary data is available for this year.$1.71$0.34$1.37$0.03$0.18$0.15
2011Summary only. Only limited summary data is available for this year.$1.80$0.29$1.52$0.03$0.18$0.14