Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2016 • EIN 84-0681306

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,689

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$421,283

Down $41,932 (-9.1%) from 2015

Net Assets

Up

$127,557

Up $337 (+0.3%) from 2015

Liabilities

Down

$293,726

Down $42,269 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$934,517

Up $35,325 (+3.9%) from 2015

Expenses

Up

$934,949

Up $42,940 (+4.8%) from 2015

Net Income

Down

-$432

Down $7,615 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$421,283
Liabilities$293,726
Net Assets$127,557
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$934,517
Expenses$934,949
Net Income-$432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$983,998
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$213,602$184,447▼ $29,155
Cash and Non-Interest-Bearing Accounts$204,665$148,339▼ $56,326
Accounts Receivable$31,051$55,992▲ $24,941
Prepaid Expenses and Deferred Charges$8,480$25,594▲ $17,114
Land, Buildings, and Equipment, Net$5,417$6,911▲ $1,494
Total Assets$463,215$421,283▼ $41,932
Liabilities
Deferred Revenue$220,737$198,194▼ $22,543
Other Liabilities$82,626$63,437▼ $19,189
Accounts Payable and Accrued Expenses$32,632$32,095▼ $537
Total Liabilities$335,995$293,726▼ $42,269
Net Assets / Fund Balance
Unrestricted Net Assets$110,377$117,223▲ $6,846
Temporarily Rstr Net Assets$16,843$10,334▼ $6,509
Total Net Assets Fund Balance$127,220$127,557▲ $337
Total Liabilities and Net Assets / Fund Balance$463,215$421,283▼ $41,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,911$33,673$40,584
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LatimerPresident/ceFT$111,689$111,689

Board Members and Trustees

NameTitle
Darren HintonChairman
Jason MaxwellChairman-ele
Allan BliesmerPast Chairma
Robert MarceauVice-chairma
Denny DoyleDirector
John LuthiDirector
Marilee BergstromDirector
Marissa BoltonDirector
Mark GriffinDirector
Patrick WolachDirector
Paul GiovannettiDirector
Rachael KochDirector
Scott LarsonDirector
Trip DemuthDirector
Aaron EideSecretary
Scott OglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$838,166
Investment Income
$845
Other Revenue
$95,506
Change in Net Assets
$-432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,378
Salaries, Compensation, and Employee Benefits$405,571
Total Fundraising Expense$20,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,934$601$14,215$203,750
Conferences and Meetings$140,848$1,423-$142,271
Current Officers, Directors, Trustees, and Key Employees$84,809$26,008$2,262$113,079
All Other Expenses$42,211$6,776-$48,987
Other Employee Benefits$29,735$15,768$2,104$47,607
Occupancy$33,239$9,375-$42,614
Payroll Taxes$24,479$2,049$1,453$27,981
Fees for Services Lobbying$24,800--$24,800
Other Expenses$17,810$4,927-$17,810
Pension Plan Contributions$11,508$963$683$13,154
Fees for Services Accounting-$11,700-$11,700
Information Technology$9,082$2,562-$11,644
Office Expenses$7,234$2,040-$9,274
Travel$6,911$1,949-$8,860
Advertising$8,268--$8,268
Insurance$4,205$1,186-$5,391
Depreciation Depletion$2,090$373-$2,463
Fees for Services Legal$320--$320
Total Functional Expenses$826,532$87,700$20,717$934,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,297
Fundraising Direct Expenses$49,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$96,815$96,815$40,487$56,328
Csu Chapter$12,482$12,482$8,994$3,488
Total Events$109,297$109,297$49,481$59,816
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$50,614
Total Nondeductible Lobbying and Political Cost$50,614
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Partnerships$52,000
Dues Payable$6,852
Accrued Vacation$4,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Latimer
Title
President/CEO
Phone
3038325812
Signed
2017-08-10

Organization Details

Principal Officer
Mark Latimer
Formed
1988
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
210

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The chapter has numerous committees that have volunteers assisting in the operation of events throughout the year. This allows the members of the chpater to be involved in promoting and influencing the type of events and programs that encourage participation. The benefits are networking and individual growth in leadership skills.”

Form 990, Part XI, Line 9

“Special event expenses netted on 990 49,481 special event expenses netted on 990 -49,481 book/tax depreciation difference 769 total 769”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032095
IRS990/AccountsReceivableGrp/BOYAmt031051
IRS990/AccountsReceivableGrp/EOYAmt055992
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt08268
IRS990/AdvertisingGrp/TotalAmt08268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042211
IRS990/AllOtherExpensesGrp/TotalAmt048987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03038325812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02267 W YALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204665
IRS990/CashNonInterestBearingGrp/EOYAmt0148339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026008
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113079
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140848
IRS990/ConferencesMeetingsGrp/TotalAmt0142271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0845
IRS990/CYOtherExpensesAmt0529378
IRS990/CYOtherRevenueAmt095506
IRS990/CYProgramServiceRevenueAmt0838166
IRS990/CYRevenuesLessExpensesAmt0-432
IRS990/CYSalariesCompEmpBnftPaidAmt0405571
IRS990/CYTotalExpensesAmt0934949
IRS990/CYTotalFundraisingExpenseAmt020717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0220737
IRS990/DeferredRevenueGrp/EOYAmt0198194
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02090
IRS990/DepreciationDepletionGrp/TotalAmt02463
IRS990/Desc0THE CHAPTER'S ACTIVITIES INCLUDE GOVERNMENT REPRESENTATION, LEGAL ADVOCACY, EDUCATION, WORKFORCE DEVELOPMENT, COMMUNICATIONS, TECHNOLOGY, EMPLOYEE BENEFITS, INFORMATION ON BEST PRACTICES, AND BUSINESS DEVELOPMENT THROUGH AN ONLINE CONTRACTOR SEARCH DIRECTORY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011700
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0320
IRS990/FeesForServicesLegalGrp/TotalAmt0320
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt024800
IRS990/FeesForServicesLobbyingGrp/TotalAmt024800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613795
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILEE BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISSA BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN BLIESMER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRIP DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHAEL KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LUTHI
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK WOLACH
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL GIOVANNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LATIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1697894
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN-ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049481
IRS990/FundraisingGrossIncomeAmt0109297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0983998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02562
IRS990/InformationTechnologyGrp/ProgramServicesAmt09082
IRS990/InformationTechnologyGrp/TotalAmt011644
IRS990/InsuranceGrp/ManagementAndGeneralAmt01186
IRS990/InsuranceGrp/ProgramServicesAmt04205
IRS990/InsuranceGrp/TotalAmt05391
IRS990/InvestmentIncomeGrp/ExclusionAmt0845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06911
IRS990/LandBldgEquipCostOrOtherBssAmt040584
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127220
IRS990/NetAssetsOrFundBalancesEOYAmt0127557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059816
IRS990/NetUnrelatedBusTxblIncmAmt06652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09375
IRS990/OccupancyGrp/ProgramServicesAmt033239
IRS990/OccupancyGrp/TotalAmt042614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02040
IRS990/OfficeExpensesGrp/ProgramServicesAmt07234
IRS990/OfficeExpensesGrp/TotalAmt09274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047607
IRS990/OtherExpensesGrp/Desc0SEMINARS AND TRAINING
IRS990/OtherExpensesGrp/Desc1RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3READERSHIP COSTS - ALLOC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04927
IRS990/OtherExpensesGrp/ProgramServicesAmt0129013
IRS990/OtherExpensesGrp/ProgramServicesAmt143569
IRS990/OtherExpensesGrp/ProgramServicesAmt217467
IRS990/OtherExpensesGrp/ProgramServicesAmt317810
IRS990/OtherExpensesGrp/TotalAmt0129013
IRS990/OtherExpensesGrp/TotalAmt143569
IRS990/OtherExpensesGrp/TotalAmt222394
IRS990/OtherExpensesGrp/TotalAmt317810
IRS990/OtherLiabilitiesGrp/BOYAmt082626
IRS990/OtherLiabilitiesGrp/EOYAmt063437
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012175
IRS990/OtherRevenueTotalAmt035690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt024479
IRS990/PayrollTaxesGrp/TotalAmt027981
IRS990/PensionPlanContributionsGrp/FundraisingAmt0683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011508
IRS990/PensionPlanContributionsGrp/TotalAmt013154
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025594
IRS990/PrincipalOfficerNm0MARK LATIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3READERSHIP/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt0504695
IRS990/PYOtherRevenueAmt090266
IRS990/PYProgramServiceRevenueAmt0808385
IRS990/PYRevenuesLessExpensesAmt07183
IRS990/PYSalariesCompEmpBnftPaidAmt0387314
IRS990/PYTotalExpensesAmt0892009
IRS990/PYTotalRevenueAmt0899192
IRS990/ReconcilationRevenueExpnssAmt0-432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0113680
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0437231
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050614
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt050614
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-63066
IRS990ScheduleD/EquipmentGrp/BookValueAmt06911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06911
IRS990ScheduleD/TotalLiabilityAmt063437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CSU CHAPTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER HAS NUMEROUS COMMITTEES THAT HAVE VOLUNTEERS ASSISTING IN THE OPERATION OF EVENTS THROUGHOUT THE YEAR. THIS ALLOWS THE MEMBERS OF THE CHPATER TO BE INVOLVED IN PROMOTING AND INFLUENCING THE TYPE OF EVENTS AND PROGRAMS THAT ENCOURAGE PARTICIPATION. THE BENEFITS ARE NETWORKING AND INDIVIDUAL GROWTH IN LEADERSHIP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 AND 990-T ARE DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE AFTER ANNUAL PERFORMANCE REVIEW. COMPENSATION BASED OFF INDUSTRY AVERAGE AMONG ASSOCIATIONS OF SIMILAR REVENUE SCALES AND INFORMATION PROVIDED BY ABC NATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE AFTER ANNUAL PERFORMANCE REVIEW. COMPENSATION BASED OFF INDUSTRY AVERAGE AMONG ASSOCIATIONS OF SIMILAR REVENUE SCALES AND INFORMATION PROVIDED BY ABC NATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES NETTED ON 990 49,481 SPECIAL EVENT EXPENSES NETTED ON 990 -49,481 BOOK/TAX DEPRECIATION DIFFERENCE 769 TOTAL 769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$421,283
Liabilities
$293,726
Net assets
$127,557
Revenue
$934,517
Expenses
$934,949
Net income
-$432
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