ASSOCIATED GENERAL CONTRACTORS OF COLORADO BUILDING CHAPTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF COLORADO BUILDING CHAPTER INC (EIN 84-0187229)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-08
- IRS object ID
- 201442209349300424
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-08T10:43:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341854260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840187229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 3033882422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 WEST 7TH AVE NO 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GIFFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3033882422 | PhoneNum |
| Signature | 2014-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL M FIELD CPA JD | PreparerPersonNm |
| PTIN | P00746041 | PTIN |
| Phone | 7202007000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GIFFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 W 7TH AVE SUITE 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,927,862 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AGCCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES, ADVOCACY AND LEADERSHIP FOR THE COMMERCIAL CONSTRUCTION INDUSTRY IN COLORADO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $43,158 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $101,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,259,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,423,218 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,423 | PYOtherRevenueAmt |
| CY Other Revenue | $190,561 | CYOtherRevenueAmt |
| PY Total Revenue | $1,393,892 | PYTotalRevenueAmt |
| CY Total Revenue | $1,716,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $701,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $778,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $817,689 | PYOtherExpensesAmt |
| CY Other Expenses | $920,480 | CYOtherExpensesAmt |
| PY Total Expenses | $1,519,233 | PYTotalExpensesAmt |
| CY Total Expenses | $1,699,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,202,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,149,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,431,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,362,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $770,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $787,724 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SERVICES, ADVOCACY AND LEADERSHIP FOR THE COMMERCIAL CONSTRUCTION INDUSTRY IN COLORADO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | NETWORKING EVENTS AND GENERAL MEMBERSHIP MEETINGS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND TRAINING CLASSES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAPTER MEETINGS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033882422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 W 7TH AVE SUITE 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802044432 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SCOTT CONRAD SWINERTON BUILDERS | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE IVIS GE JOHNSON CONSTRUCTION C | |||||||
| PAST-PRESIDENT'S COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK TUCKER HENSEL PHELPS CONSTRUCT | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KURT KLANDERUD GH PHIPPS CONSTRUCTI | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SLAVIK HOWELL CONSTRUCTION | |||||||
| APPOINTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY NUNN NUNN CONSTRUCTION | |||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN BEEBLE SAUNDERS CONTRUCTION IN | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ERWIN OPUS DESIGN BUILD LLC | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BANTNER KIEWIT BUILDING GROUP | |||||||
| APPOINTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HUBER TURNER CONSTRUCTION | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE GALLION CALCON CONSTRUCTORS INC | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LAARTZ GOLDEN TRIANGLE CONSTR | |||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN THOMAS SWANSON-RINK | |||||||
| SPECIALITY CONTRACTOR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARV FRANKLIN LUDVIK ELECTRIC | |||||||
| SPECIALITY CONTRACTOR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BERICH BERICH MASONRY INC | |||||||
| SPECIALITY CONTRACTOR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SHULTZ TRAVELERS | |||||||
| ASSOCIATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MILLER STETTNER MILLER PC | |||||||
| LEGAL - LABOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE COMMANDER POLSINELLI SHUGHART | |||||||
| LEGAL - PAC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCLAGAN HYDER CONSTRUCTION | |||||||
| PAST-PRESIDENT'S COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LUEDERS HASELDEN CONSTRUCTION | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE MORILL CONCRETE FRAME ASSOCIAT | |||||||
| PAST-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE KRICKBAUM PCL CONSTRUCTION | |||||||
| APPOINTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LILLARD CONCRETE FRAME ASSOC | |||||||
| SPECIALITY CONTRACTOR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BOWDOURIS JR ZURICH N AMERI | |||||||
| ASSOCIATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GIFFORD | |||||||
| PRESIDENT | 38.00 | Yes (X) | $196,162 | $0 | $22,490 | Yes (X) | 2.00 |
| MARK REILLY JE DUNN CONSTRUCTION | |||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG CLARK DYNALECTRIC | |||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUD STARKER STARKER CONSTRUCTION | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON HASELDEN HASELDEN CONSTRUCTIO | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DILLON HYDER CONSTRUCTION | |||||||
| ELECTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HARMS GE JOHNSON CONSTRUCTION | |||||||
| APPOINTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HORSTING ADOLFSON PETERSON CONS | |||||||
| APPOINTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE HETER MORTENSON CONSTRUCTION | |||||||
| APPOINTED DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PARKER ROCKEY MOUNTAIN PRESTRES | |||||||
| SPECIALITY CONTRACTOR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT VAN DEREN DRAKE-WILLIAMS STEE | |||||||
| SPECIALITY CONTRACTOR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLEE SAMUELS SCHEDULING CONSULTANT | |||||||
| FUTURE LEADERS FORUM CO-CHAIRS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED HOEFLICH SWINERTON BUILDERS | |||||||
| FUTURE LEADERS FORUM CO-CHAIRS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HASELDEN HASELDEN CONSTRUCTION | |||||||
| PAST-PRESIDENT'S COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY DEMARIO HEATH CONSTRUCTION | |||||||
| PAST-PRESIDENT'S COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $101,160 | GovernmentGrantsAmt |
| Total Contributions | $101,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $832,359 | $832,359 | |
| COMMITTEE MEETINGS | 900099 | $377,164 | $377,164 | |
| SAFETY EDUCATION | 900099 | $118,606 | $87,495 | $31,111 |
| FUTURE LEADERS FORUM | 900099 | $66,285 | $66,285 | |
| FORMS & PUBLICATIONS | 524298 | $28,804 | $20,858 | $7,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,423,218 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426 | TotalRevenueColumnAmt |
| Exclusion | $1,426 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,626 | TotalRevenueColumnAmt |
| Exclusion | $43,626 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $243,803 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $211,497 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,306 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,306 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,101 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $109,079 | $109,079 |
| MANAGEMENT INCOME | 900099 | $5,550 | $5,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,629 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,716,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,498,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,158 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,257 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,652 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,028 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,043 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,942 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,041 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,015 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,923 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,057 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,600 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,661 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,366 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,347 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,047 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBSCRIPTIONS | $3,927 |
| STAFF TRAINING | $3,855 |
| EARLY PAY DISCOUNT | $2,094 |
| LICENSES | $86 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,145 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,429 | BOYAmt |
| EOY | $1,106,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,087 | BOYAmt |
| EOY | $63,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,814 | BOYAmt |
| EOY | $24,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,830,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,611 | BOYAmt |
| EOY | $1,821,049 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,170 | BOYAmt |
| EOY | $133,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,111 | BOYAmt |
| EOY | $3,149,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,405 | BOYAmt |
| EOY | $247,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,301 | BOYAmt |
| EOY | $452,767 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,233 | BOYAmt |
| EOY | $1,149,152 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,668 | BOYAmt |
| EOY | $13,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,607 | BOYAmt |
| EOY | $2,362,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,504 | BOYAmt |
| EOY | $787,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,504 | BOYAmt |
| EOY | $787,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,111 | BOYAmt |
| EOY | $3,149,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,220 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $2,100 | PoliticalExpendituresAmt |
| Volunteer Hours | 10 | VolunteerHoursCnt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $832,359 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $75,880 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $39,325 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $115,205 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $208,090 | AggregateReportedDuesNtcAmt |
| Taxable | -$92,885 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SOLICITED CAMPAIGN CONTRIBUTIONS FROM ITS MEMBERS. THE MEMBERS DONATED FUNDS TO THE ORGANIZATION, AND THE ORGANIZATION IN TURN WROTE CHECKS TO THREE DIFFERENT CANDIDATES FOR CITY COUNCIL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $403,600 | InvestmentCostOrOtherBasisAmt |
| Book Value | $403,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,221,857 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $838,900 | DepreciationAmt |
| Book Value | $1,382,957 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $163,743 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $130,199 | DepreciationAmt |
| Book Value | $33,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,197 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $40,249 | DepreciationAmt |
| Book Value | $948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,821,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER DEPOSITS - LONG TERM | Desc |
| Amt | $13,233 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,233 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASSOCIATED GENERAL CONTRACTORS OF COLORADO'S FINANCIALS DO NOT INCLUDE A FIN 48 FOOTNOTE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GIFFORD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $196,162 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,646 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,844 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $218,652 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATED GENERAL CONTRACTORS OF COLORADO HAS MEMBERS WHO ARE GENERAL CONTRACTORS, SUBCONTRACTORS, AND OTHERS ASSOCIATED WITH THE CONSTRUCTION INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MANAGEMENT COMMITTEE PREPARES RECOMMENDATIONS (NOMINATIONS) FOR ANY OPEN POSITIONS ON THE BOARD OF DIRECTORS EACH YEAR. IF THE NOMINEES ACCEPT THE NOMINATIONS, THE BOARD FORMALLY ACCEPTS THE NOMINEES AS MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MANAGEMENT COMMITTEE REVIEWS THE FORM 990 AND 990-T IN DETAIL AND APPROVES THE RETURNS. THE MANAGEMENT COMMITTEE THEN PRESENTS THE APPROVED RETURNS TO THE ENTIRE BOARD OF DIRECTORS FOR INFORMATIONAL PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY IS DETERMINED BY THE MANAGEMENT COMMITTEE WHICH USES THE AGC AMERICA CHAPTER SALARY SURVEY FOR CHAPTERS WITH BUDGETS OVER $1 MILLION IN OPERATING REVENUE AS A GUIDE. SALARY IS NOT AUTOMATICALLY ADJUSTED. IN ADDITION, THERE IS AN EVALUATION MATRIX THAT LISTS GOALS WITH A WEIGHTING FACTOR APPLIED TO EACH GOAL. A SCORE OF 1-4 IS APPLIED AT THE END OF THE YEAR TO EACH GOAL, AND AN OVERALL SCORE IS THEN USED TO DETERMINE AN ANNUAL BONUS BASED ON VALUES IN THE MATRIX. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR THE ORGANIZATION'S SELECTION PROCESS CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC CONST EDUCATION AND RESEARCH FOUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 WEST 7TH AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802044432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841551722 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC OF COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGC CONST EDUCATION AND RESEARCH FOUNDATION | ||
| O | $48,205 | REASONABLE COMPENSATION |
| AGC CONST EDUCATION AND RESEARCH FOUNDATION - LOAN | ||
| E | $100,000 | BOOK |
| AGC CONST EDUCATION AND RESEARCH FOUNDATION - INTEREST | ||
| E | $4,000 | BOOK |
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