Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2019 • EIN 84-0681306

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.ABCRMC.ORG
2267 W Yale AvenueEnglewood, CO 80110

(303) 832-5812

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$172,660

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$772,205

Up $180,381 (+30%) from 2018

Net Assets

Up

$394,791

Up $18,431 (+4.9%) from 2018

Liabilities

Up

$377,414

Up $161,950 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$1,202,564

Down $283,950 (-19%) from 2018

Expenses

Down

$1,184,133

Down $159,412 (-12%) from 2018

Net Income

Down

$18,431

Down $124,538 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $397,782Liabilities 2010: $317,832Net Assets 2010: $79,9502010Assets 2011: $298,388Liabilities 2011: $214,932Net Assets 2011: $83,4562011Assets 2012: $290,559Liabilities 2012: $181,269Net Assets 2012: $109,2902012Assets 2013: $361,951Liabilities 2013: $252,864Net Assets 2013: $109,0872013Assets 2014: $365,088Liabilities 2014: $244,540Net Assets 2014: $120,5482014Assets 2015: $463,215Liabilities 2015: $335,995Net Assets 2015: $127,2202015Assets 2016: $421,283Liabilities 2016: $293,726Net Assets 2016: $127,5572016Assets 2017: $623,629Liabilities 2017: $388,693Net Assets 2017: $234,9362017Assets 2018: $591,824Liabilities 2018: $215,464Net Assets 2018: $376,3602018Assets 2019: $772,205Liabilities 2019: $377,414Net Assets 2019: $394,7912019Assets 2020: $790,500Liabilities 2020: $266,154Net Assets 2020: $524,3462020Assets 2021: $845,176Liabilities 2021: $169,120Net Assets 2021: $676,0562021Assets 2022: $1,074,814Liabilities 2022: $384,383Net Assets 2022: $690,4312022Assets 2023: $911,645Liabilities 2023: $469,614Net Assets 2023: $442,0312023Assets 2024: $828,286Liabilities 2024: $433,777Net Assets 2024: $394,5092024

Highlighted filing

2019

Assets$772,205
Liabilities$377,414
Net Assets$394,791
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $681,0322010Expenses 2011: $687,3012011Expenses 2012: $598,9432012Revenue 2013: $681,464Expenses 2013: $678,081Net Income 2013: $3,3832013Revenue 2014: $830,882Expenses 2014: $823,442Net Income 2014: $7,4402014Revenue 2015: $899,192Expenses 2015: $892,009Net Income 2015: $7,1832015Revenue 2016: $934,517Expenses 2016: $934,949Net Income 2016: -$4322016Revenue 2017: $1,182,398Expenses 2017: $1,077,327Net Income 2017: $105,0712017Revenue 2018: $1,486,514Expenses 2018: $1,343,545Net Income 2018: $142,9692018Revenue 2019: $1,202,564Expenses 2019: $1,184,133Net Income 2019: $18,4312019Revenue 2020: $879,398Expenses 2020: $749,844Net Income 2020: $129,5542020Revenue 2021: $1,079,237Expenses 2021: $927,528Net Income 2021: $151,7092021Revenue 2022: $661,665Expenses 2022: $669,573Net Income 2022: -$7,9082022Revenue 2023: $746,754Expenses 2023: $998,153Net Income 2023: -$251,3992023Revenue 2024: $935,661Expenses 2024: $983,183Net Income 2024: -$47,5222024

Highlighted filing

2019

Revenue$1,202,564
Expenses$1,184,133
Net Income$18,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,275,594
Mission and Program Overview

Mission

To provide services and support for construction industry members.

The chapter works to protect and promote the principles of open competition, free enterprise, and the awarding of contracts based solely on merit, regardless of labor affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,247$518,007▲ $144,760
Accounts Receivable$66,879$134,850▲ $67,971
Cash and Non-Interest-Bearing Accounts$116,344$98,987▼ $17,357
Prepaid Expenses and Deferred Charges$27,749$15,802▼ $11,947
Land, Buildings, and Equipment, Net$7,605$4,559▼ $3,046
Total Assets$591,824$772,205▲ $180,381
Liabilities
Deferred Revenue$96,347$333,892▲ $237,545
Accounts Payable and Accrued Expenses$43,374$31,119▼ $12,255
Other Liabilities$75,743$12,403▼ $63,340
Total Liabilities$215,464$377,414▲ $161,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,360$256,941▼ $119,419
Net Assets With Donor Restrictions-$137,850-
Total Net Assets Fund Balance$376,360$394,791▲ $18,431
Total Liabilities and Net Assets / Fund Balance$591,824$772,205▲ $180,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,559$32,781$37,340
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CarlsonStaff LiasionFT$166,018$6,642$172,660

Board Members and Trustees

NameTitle
Shane FobesChair-elect
David BrookeChairman
Robert MarceauPast Chairman
Kelly EustaceVice-chair
Alison Larsen-rogersDirector
Bart DicksonDirector
Brent GreinerDirector
Dane BechtholdtDirector
Jason MaxwellDirector
Jody DuvallDirector
Josh WilliamsDirector
Mark GriffinDirector
Mike WenderferDirector
Trip W DemuthDirector
Aaron EideSecretary
Scott LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,763
Program Service Revenue
$480,185
Investment Income
$7,883
Other Revenue
$159,733
All Other Contributions
$47,363
Change in Net Assets
$18,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,030
Total Revenue per Audited Statements
$1,275,594
Total Revenue per Form 990
$1,202,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,789
Salaries, Compensation, and Employee Benefits$522,344
Total Fundraising Expense$81,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,393$19,396$16,775$267,564
Current Officers, Directors, Trustees, and Key Employees$143,575$12,035$10,408$166,018
Conferences and Meetings$94,128$1,441$48,462$144,031
Occupancy$54,473$15,364-$69,837
Travel$40,301$11,367-$51,668
Payroll Taxes$28,043$2,350$2,033$32,426
Pension Plan Contributions$26,123$2,190$1,893$30,206
Fees for Services Lobbying$20,606$9,057-$29,663
Other Employee Benefits$22,597$1,894$1,639$26,130
Advertising$18,165$5,123-$23,288
Office Expenses$17,126$4,830-$21,956
All Other Expenses$13,783$3,887-$17,670
Information Technology$12,780$3,604-$16,384
Fees for Services Accounting$8,684$3,816-$12,500
Other Expenses$9,257$2,611-$11,868
Insurance$3,430$968-$4,398
Depreciation Depletion$2,376$670-$3,046
Fees for Services Other$373$164-$537
Total Functional Expenses$998,240$104,683$81,210$1,184,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,163
Expenses per Audited Statements$1,184,133
Total Expenses per Form 990$1,184,133
Expenses Not Reported on Form 990$73,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,498
Fundraising Direct Expenses$73,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$118,440$118,440$1,854$116,586
Sporting Clays$51,550$51,550$4,785$46,765
Total Events$196,498$196,498$73,030$123,468
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$29,663
Total Exempt Function Spending$29,663
Total Nondeductible Lobbying and Political Cost$29,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Forms 990 and 990-t are distributed to the governing board for review before filing returns.”

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

“Board of directors approve after annual performance review. Compensation based off industry average among associations of similar revenue scales and information provided by abc national.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
84-0681306
Phone
3038325812
Address
2267 W YALE AVENUE, ENGLEWOOD, CO 80110

Signing Officer

Name
Marc Hendrikson
Title
Treasurer
Phone
3038325812
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hendrikson
Formed
1988
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
183

Preparer

Firm
Watson Coon Ryan LLC
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“A draft of the financial statements is provided to the audit committee, who reviews and approves the financial statements after meeting with the audit team.”

Financial Statement Notes

PART X, LINE 2:

“The chapter believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,030.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF LIASION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073030
IRS990/FundraisingGrossIncomeAmt0196498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01275594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03604
IRS990/InformationTechnologyGrp/ProgramServicesAmt012780
IRS990/InformationTechnologyGrp/TotalAmt016384
IRS990/InsuranceGrp/ManagementAndGeneralAmt0968
IRS990/InsuranceGrp/ProgramServicesAmt03430
IRS990/InsuranceGrp/TotalAmt04398
IRS990/InvestmentIncomeGrp/ExclusionAmt07883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04559
IRS990/LandBldgEquipCostOrOtherBssAmt037340
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0507400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHAPTER WORKS TO PROTECT AND PROMOTE THE PRINCIPLES OF OPEN COMPETITION, FREE ENTERPRISE, AND THE AWARDING OF CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376360
IRS990/NetAssetsOrFundBalancesEOYAmt0394791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123468
IRS990/NetUnrelatedBusTxblIncmAmt03844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256941
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt015364
IRS990/OccupancyGrp/ProgramServicesAmt054473
IRS990/OccupancyGrp/TotalAmt069837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04830
IRS990/OfficeExpensesGrp/ProgramServicesAmt017126
IRS990/OfficeExpensesGrp/TotalAmt021956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026130
IRS990/OtherExpensesGrp/Desc0SEMINAR AND TRAINING MA
IRS990/OtherExpensesGrp/Desc1BANK AMD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2COMMITTEE AND BOARD MEE
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12611
IRS990/OtherExpensesGrp/ProgramServicesAmt0214350
IRS990/OtherExpensesGrp/ProgramServicesAmt122794
IRS990/OtherExpensesGrp/ProgramServicesAmt213883
IRS990/OtherExpensesGrp/ProgramServicesAmt39257
IRS990/OtherExpensesGrp/TotalAmt0214350
IRS990/OtherExpensesGrp/TotalAmt122794
IRS990/OtherExpensesGrp/TotalAmt217799
IRS990/OtherExpensesGrp/TotalAmt311868
IRS990/OtherLiabilitiesGrp/BOYAmt075743
IRS990/OtherLiabilitiesGrp/EOYAmt012403
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATIONS AND AFFIN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036265
IRS990/OtherRevenueTotalAmt036265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt028043
IRS990/PayrollTaxesGrp/TotalAmt032426
IRS990/PensionPlanContributionsGrp/FundraisingAmt01893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026123
IRS990/PensionPlanContributionsGrp/TotalAmt030206
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015802
IRS990/PrincipalOfficerNm0MARC HENDRIKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE MEETINGS AND
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092594
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05975
IRS990/PYOtherExpensesAmt0809637
IRS990/PYOtherRevenueAmt0140343
IRS990/PYProgramServiceRevenueAmt01247602
IRS990/PYRevenuesLessExpensesAmt0142969
IRS990/PYSalariesCompEmpBnftPaidAmt0533908
IRS990/PYTotalExpensesAmt01343545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486514
IRS990/ReconcilationRevenueExpnssAmt018431
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0131924
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0507400
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt029663
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029663
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029663
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES WITH HICKS & ASSOCIATIONS INCLUDE REPRESENTING ABCRMC BEFORE THE COLORADO GENERAL ASSEMBLY, GOVERNOR'S OFFICE AND OTHER STATE GOVERNMENTAL AND REGULATORY AGENCIES AS "PROFESSIONAL LOBBYISTS" AS DEFINED AND REQUIRED BY C.R.S. 24-6-303. ALSO INCLUDES IDENTIFYING LEGISLATION THAT MAY AFFECT ABC, ATTENDING STAKEHOLDER GROUPS AND MEETINGS TO MAKE SURE ABC POSITIONS ARE DISCLOSED, AND MEETING WITH ABC LEGISLATIVE COMMITTEE ON A BI-WEEKLY BASIS DURING SESSION (+ ONCE A MONTH DURING OFF-SEASON) TO DISCUSS LEGISLATION AND DETERMINE LEGISLATIVE DIRECTION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-C, LINE 2
IRS990ScheduleC/TaxableAmt0-102261
IRS990ScheduleC/TotalExemptFunctionExpendAmt029663
IRS990ScheduleD/EquipmentGrp/BookValueAmt04559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037340
IRS990ScheduleD/ExpensesNotReportedAmt073030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt073030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt073030
IRS990ScheduleD/RevenueNotReportedAmt073030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01202564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 73,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 73,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,205
Liabilities
$377,414
Net assets
$394,791
Revenue
$1,202,564
Expenses
$1,184,133
Net income
$18,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.43$0.39$0.94$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.75$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$0.66$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.08$0.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$0.88$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.38$1.49$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$1.18$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.13$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.12$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.08$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$0.68