Civic Intelligence

Colorado Laborers & Contractors E&T

EIN 23-7067251 • 501(c)3 • Brighton, CO

Profile

Train individuals in the construction industry.

10505 HavanaBrighton, CO 80601

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,540,932

Up $266,868 (+6.2%) from 2023

Liabilities

Up

$31,662

Up $9,415 (+42%) from 2023

Net Assets

Up

$4,509,270

Up $257,453 (+6.1%) from 2023

Revenue

Down

$1,163,465

Down $27,304 (-2.3%) from 2023

Expenses

Up

$1,042,340

Up $55,298 (+5.6%) from 2023

Net Income

Down

$121,125

Down $82,602 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,651,165Liabilities 2012: $10,686Net Assets 2012: $1,640,4792012Assets 2013: $1,604,049Liabilities 2013: $12,530Net Assets 2013: $1,591,5192013Assets 2014: $1,760,358Liabilities 2014: $12,183Net Assets 2014: $1,748,1752014Assets 2015: $1,869,794Liabilities 2015: $10,990Net Assets 2015: $1,858,8042015Assets 2016: $1,954,552Liabilities 2016: $16,740Net Assets 2016: $1,937,8122016Assets 2017: $1,945,546Liabilities 2017: $76,022Net Assets 2017: $1,869,5242017Assets 2018: $2,138,893Liabilities 2018: $54,965Net Assets 2018: $2,083,9282018Assets 2019: $2,602,503Liabilities 2019: $23,112Net Assets 2019: $2,579,3912019Assets 2020: $3,331,906Liabilities 2020: $16,392Net Assets 2020: $3,315,5142020Assets 2021: $4,046,300Liabilities 2021: $23,683Net Assets 2021: $4,022,6172021Assets 2022: $4,067,879Liabilities 2022: $22,621Net Assets 2022: $4,045,2582022Assets 2023: $4,274,064Liabilities 2023: $22,247Net Assets 2023: $4,251,8172023Assets 2024: $4,540,932Liabilities 2024: $31,662Net Assets 2024: $4,509,2702024

Highlighted filing

2024

Assets$4,540,932
Liabilities$31,662
Net Assets$4,509,270

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $570,8902012Expenses 2013: $575,1792013Revenue 2014: $669,083Expenses 2014: $546,774Net Income 2014: $122,3092014Revenue 2015: $686,363Expenses 2015: $536,488Net Income 2015: $149,8752015Revenue 2016: $595,919Expenses 2016: $515,789Net Income 2016: $80,1302016Revenue 2017: $850,823Expenses 2017: $927,454Net Income 2017: -$76,6312017Revenue 2018: $1,130,014Expenses 2018: $922,682Net Income 2018: $207,3322018Revenue 2019: $1,256,319Expenses 2019: $795,543Net Income 2019: $460,7762019Revenue 2020: $1,471,119Expenses 2020: $735,787Net Income 2020: $735,3322020Revenue 2021: $1,338,849Expenses 2021: $824,279Net Income 2021: $514,5702021Revenue 2022: $1,208,443Expenses 2022: $848,268Net Income 2022: $360,1752022Revenue 2023: $1,190,769Expenses 2023: $987,042Net Income 2023: $203,7272023Revenue 2024: $1,163,465Expenses 2024: $1,042,340Net Income 2024: $121,1252024

Highlighted filing

2024

Revenue$1,163,465
Expenses$1,042,340
Net Income$121,125

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,163,465
Mission and Program Overview

Mission

Train individuals in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,058,528$3,261,477▲ $202,949
Land, Buildings, and Equipment, Net$643,703$603,478▼ $40,225
Savings and Temporary Cash Investments$297,540$410,751▲ $113,211
Accounts Receivable$140,849$196,744▲ $55,895
Cash and Non-Interest-Bearing Accounts$86,490$57,899▼ $28,591
Prepaid Expenses and Deferred Charges$46,954$10,583▼ $36,371
Total Assets$4,274,064$4,540,932▲ $266,868
Liabilities
Accounts Payable and Accrued Expenses$22,247$31,662▲ $9,415
Total Liabilities$22,247$31,662▲ $9,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,251,817$4,509,270▲ $257,453
Total Net Assets Fund Balance$4,251,817$4,509,270▲ $257,453
Total Liabilities and Net Assets / Fund Balance$4,274,064$4,540,932▲ $266,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,666$605,904$911,570
Equipment$22,643$553,939$576,582
Land$197,500-$197,500
Other Land Buildings$77,669$60,767$138,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony Trujillo JREmployee Trustee, Chairman
Jose PenaEmployee Trustee
Ralph BrandhorstEmployee Trustee
Jim ClawsonEmployer Trustee
Keith SwerdfegerEmployer Trustee
Linda PadillaEmployer Trustee
Alan BrookerEmployer Trustee, Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,137
Investment Income
$126,293
Other Revenue
$8,035
Change in Net Assets
$121,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,328
Total Revenue per Audited Statements
$1,299,793
Total Revenue per Form 990
$1,163,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,040
Other Expenses$518,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,258$202,886-$324,144
Pension Plan Contributions$28,144$94,001-$122,145
All Other Expenses$75,159$23,630-$98,789
Depreciation Depletion$38,652$33,294-$71,946
Office Expenses-$62,281-$62,281
Other Employee Benefits$36,200$13,659-$49,859
Other Expenses$45,925--$45,925
Insurance$44,982--$44,982
Occupancy$42,782--$42,782
Payroll Taxes$10,434$17,458-$27,892
Travel$18,952--$18,952
Fees for Services Accounting-$16,203-$16,203
Fees for Services Management-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$9,640-$9,640
Advertising-$6,501-$6,501
Fees for Services Legal-$4,491-$4,491
Total Functional Expenses$546,296$496,044$0$1,042,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,340
Total Expenses per Audited Statements$1,042,340
Total Expenses per Form 990$1,042,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 was provided to the organization prior to filing.

Form 990, Part VI, Section B, line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at meetings.

Form 990, Part VI, Section C, line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Colorado Laborers & Contractors E&T
EIN
23-7067251
Phone
3032873116
Address
10505 Havana, Brighton, CO 80601

Signing Officer

Name
Anthony Trujillo
Title
Trustee
Phone
3032873116
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Trujillo
Formed
1969
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
29
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
9737 Wadsworth Pkwy Suite 50, Westminster, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended June 30, 2024 and 2023. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding June 30, 2020.

Raw XML AppendixShowing 400 of 444 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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138436
IRS990ScheduleD/RevenueNotReportedAmt0136328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01163465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended June 30, 2024 and 2023. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603478
IRS990ScheduleD/TotalExpensesPerForm990Amt01042340
IRS990ScheduleD/TotalRevenuePerForm990Amt01163465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042340
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Laborers Employers' Industrial Education and Training Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Colorado Laborers' Health and Welfare Trust Fund for Colorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Colorado Laborers' Vacation Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742250981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1846049226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2840775618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Training Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Health & Welfare Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Vacation Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02821 Sout Parker RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12821 Sout Parker RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22821 Sout Parker RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Colorado Laborers and Contractors' Health and Welfare Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Laborers Employers Industrial Education and Training Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04274064
IRS990/TotalAssetsEOYAmt04540932
IRS990/TotalAssetsGrp/BOYAmt04274064
IRS990/TotalAssetsGrp/EOYAmt04540932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022247
IRS990/TotalLiabilitiesEOYAmt031662
IRS990/TotalLiabilitiesGrp/BOYAmt022247
IRS990/TotalLiabilitiesGrp/EOYAmt031662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04251817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04509270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0247500
IRS990/TotalProgramServiceExpensesAmt0546296
IRS990/TotalProgramServiceRevenueAmt01029137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04274064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04540932
IRS990/TotReportableCompRltdOrgAmt00

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