Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2020 • EIN 84-0681306

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,877

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-27%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$790,500

Up $18,295 (+2.4%) from 2019

Net Assets

Up

$524,346

Up $129,555 (+33%) from 2019

Liabilities

Down

$266,154

Down $111,260 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$879,398

Down $323,166 (-27%) from 2019

Expenses

Down

$749,844

Down $434,289 (-37%) from 2019

Net Income

Up

$129,554

Up $111,123 (+603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$790,500
Liabilities$266,154
Net Assets$524,346
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$879,398
Expenses$749,844
Net Income$129,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$924,950
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
Cash and Non-Interest-Bearing Accounts$98,987$420,403▲ $321,416
Savings and Temporary Cash Investments$518,007$331,452▼ $186,555
Land, Buildings, and Equipment, Net$4,559$21,195▲ $16,636
Prepaid Expenses and Deferred Charges$15,802$8,935▼ $6,867
Accounts Receivable$134,850$8,515▼ $126,335
Total Assets$772,205$790,500▲ $18,295
Liabilities
Deferred Revenue$333,892$183,081▼ $150,811
Accounts Payable and Accrued Expenses$31,119$47,778▲ $16,659
Other Liabilities$12,403$35,295▲ $22,892
Total Liabilities$377,414$266,154▼ $111,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,941$402,004▲ $145,063
Net Assets With Donor Restrictions$137,850$122,342▼ $15,508
Total Net Assets Fund Balance$394,791$524,346▲ $129,555
Total Liabilities and Net Assets / Fund Balance$772,205$790,500▲ $18,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,195$27,677$48,872
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna JohnsonStaff LiaisonFT$94,130$8,747$102,877

Board Members and Trustees

NameTitle
Kelly EustaceChair-elect
Shane FobesChairman
David BrookePast Chairman
Bart DicksonDirector
Dave PavelkaDirector
David HiteDirector
Jason MaxwellDirector
Jody DuvallDirector
Joshua WilliamsDirector
Mark GriffinDirector
Mark WenderferDirector
Scott LarsonDirector
Ted KuckDirector
Alison LarsenSecretary
Marc HendriksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,517
Program Service Revenue
$299,545
Investment Income
$1,589
Other Revenue
$99,747
All Other Contributions
$18,154
Change in Net Assets
$129,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,553
Total Revenue per Audited Statements
$924,951
Total Revenue per Form 990
$879,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,078
Salaries, Compensation, and Employee Benefits$324,766
Total Fundraising Expense$10,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,135$29,516$5,444$172,095
Current Officers, Directors, Trustees, and Key Employees$75,008$16,144$2,978$94,130
Fees for Services Accounting$25,599$49,389-$74,988
Occupancy$45,156$12,736-$57,892
Fees for Services Other$13,928$26,872-$40,800
Conferences and Meetings$37,886--$37,886
Other Employee Benefits$19,233$4,140$765$24,138
Payroll Taxes$18,739$4,033$744$23,516
Office Expenses$17,901$5,049-$22,950
Information Technology$17,232$4,860-$22,092
Travel$8,770$2,473-$11,243
Pension Plan Contributions$8,677$1,867$343$10,887
Other Expenses$5,341$1,509-$6,850
All Other Expenses$4,266$1,204-$5,470
Insurance$3,308$933-$4,241
Depreciation Depletion$2,948$832-$3,780
Fees for Services Lobbying$1,273$2,457-$3,730
Advertising$1,777$197-$1,974
Total Functional Expenses$573,452$166,118$10,274$749,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,396
Expenses per Audited Statements$749,844
Total Expenses per Form 990$749,844
Expenses Not Reported on Form 990$45,552
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$112,514
Fundraising Direct Expenses$45,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$101,824$101,824$677$101,147
Sporting Clays$8,775$8,775-$8,775
Total Events$112,514$112,514$45,552$66,962
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$40,800
Total Exempt Function Spending$40,800
Total Nondeductible Lobbying and Political Cost$40,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$35,295
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 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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hendrikson
Formed
1988
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
103

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Part XII, Line 2C

“The process of the oversight of the review of its financial statements and selection of an independent accountant has not changed from prior years.”

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 45,552. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,552. Rounding”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045552
IRS990/FundraisingGrossIncomeAmt0112514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0924950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04860
IRS990/InformationTechnologyGrp/ProgramServicesAmt017232
IRS990/InformationTechnologyGrp/TotalAmt022092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
IRS990/InsuranceGrp/ProgramServicesAmt03308
IRS990/InsuranceGrp/TotalAmt04241
IRS990/InvestmentIncomeGrp/ExclusionAmt01589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021195
IRS990/LandBldgEquipCostOrOtherBssAmt048872
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0460363
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/NetAssetsOrFundBalancesBOYAmt0394791
IRS990/NetAssetsOrFundBalancesEOYAmt0524346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066962
IRS990/NetUnrelatedBusTxblIncmAmt023659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402004
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt012736
IRS990/OccupancyGrp/ProgramServicesAmt045156
IRS990/OccupancyGrp/TotalAmt057892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05049
IRS990/OfficeExpensesGrp/ProgramServicesAmt017901
IRS990/OfficeExpensesGrp/TotalAmt022950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024138
IRS990/OtherExpensesGrp/Desc0SEMINAR AND TRAINING MA
IRS990/OtherExpensesGrp/Desc1BANK AMD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2COMMITTEE AND BOARD MEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11509
IRS990/OtherExpensesGrp/ProgramServicesAmt0104391
IRS990/OtherExpensesGrp/ProgramServicesAmt118124
IRS990/OtherExpensesGrp/ProgramServicesAmt26760
IRS990/OtherExpensesGrp/ProgramServicesAmt35341
IRS990/OtherExpensesGrp/TotalAmt0104391
IRS990/OtherExpensesGrp/TotalAmt118124
IRS990/OtherExpensesGrp/TotalAmt28667
IRS990/OtherExpensesGrp/TotalAmt36850
IRS990/OtherLiabilitiesGrp/BOYAmt012403
IRS990/OtherLiabilitiesGrp/EOYAmt035295
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATIONS AND AFFIN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032785
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032785
IRS990/OtherRevenueTotalAmt032785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04033
IRS990/PayrollTaxesGrp/ProgramServicesAmt018739
IRS990/PayrollTaxesGrp/TotalAmt023516
IRS990/PensionPlanContributionsGrp/FundraisingAmt0343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08677
IRS990/PensionPlanContributionsGrp/TotalAmt010887
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08935
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/RelatedOrExemptFuncIncomeAmt0171870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554763
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07883
IRS990/PYOtherExpensesAmt0661789
IRS990/PYOtherRevenueAmt0159733
IRS990/PYProgramServiceRevenueAmt0480185
IRS990/PYRevenuesLessExpensesAmt018431
IRS990/PYSalariesCompEmpBnftPaidAmt0522344
IRS990/PYTotalExpensesAmt01184133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202564
IRS990/ReconcilationRevenueExpnssAmt0129554
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt044831
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0460363
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt040800
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040800
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/TaxableAmt0-4031
IRS990ScheduleC/TotalExemptFunctionExpendAmt040800
IRS990ScheduleD/EquipmentGrp/BookValueAmt021195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048872
IRS990ScheduleD/ExpensesNotReportedAmt045552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt045552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt045553
IRS990ScheduleD/RevenueNotReportedAmt045553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0879398
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 45,552. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 45,552. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021195
IRS990ScheduleD/TotalExpensesPerForm990Amt0749844
IRS990ScheduleD/TotalLiabilityAmt035295
IRS990ScheduleD/TotalRevenuePerForm990Amt0879398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$790,500
Liabilities
$266,154
Net assets
$524,346
Revenue
$879,398
Expenses
$749,844
Net income
$129,554
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