ASSOCIATED GENERAL CONTRACTORS OF COLORADO BUILDING CHAPTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF COLORADO BUILDING CHAPTER INC (EIN 84-0187229)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349301291
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T10:51:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341854260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840187229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 3033882422 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GIFFORD | Name |
| Title | PRESIDENT | Title |
| Phone | 3033882422 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCORESBY CPA | Name |
| PTIN | P00573067 | PTIN |
| Phone | 7202007000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL GIFFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1622788 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AGCCOLORADO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES, ADVOCACY AND LEADERSHIP FOR THE COMMERCIAL CONSTRUCTION INDUSTRY IN COLORADO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 11776 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -66756 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 181390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80973 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1136341 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1259135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1020 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1361 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 186772 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1505523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1393892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 737022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 701544 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 799576 | OtherExpensePriorYear |
| Other Expenses Current Year | 817689 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1551598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1519233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -125341 | RevenuesLessExpensesCY |
| Total Assets BOY | 2727842 | TotalAssetsBOY |
| Total Assets EOY | 3202111 | TotalAssetsEOY |
| Total Liabilities BOY | 1832000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2431607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 895842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 770504 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SERVICES, ADVOCACY AND LEADERSHIP FOR THE COMMERCIAL CONSTRUCTION INDUSTRY IN COLORADO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | NETWORKING EVENTS AND GENERAL MEMBERSHIP MEETINGS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION AND TRAINING CLASSES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHAPTER MEETINGS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033882422 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SCOTT CONRAD SWINERTON BUILDERS | ||||||
| APPOINTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY DEMARIO HEATH CONSTRUCTION | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DAVE IVIS GE JOHNSON CONSTRUCTION C | ||||||
| PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| RICK TUCKER HENSEL PHELPS CONSTRUCT | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | X |
| KURT KLANDERUD GH PHIPPS CONSTRUCTI | ||||||
| APPOINTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE SLAVIK HOWELL CONSTRUCTION | ||||||
| APPOINTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BROWN PCL CONSTRUCTION | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY NUNN NUNN CONSTRUCTION | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JOHN BEEBLE SAUNDERS CONTRUCTION IN | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ERWIN OPUS NORTHWEST | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEIDRA GARCIA DRG CONSTRUCTION | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BANTNER KIEWIT BUILDING GROUP | ||||||
| APPOINTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HUBER TURNER CONSTRUCTION | ||||||
| APPOINTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE DILLON HYDER CONSTRUCTION | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUD STARKER STARKER CONSTRUCTION CO | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BYRON HASELDEN HASELDEN CONSTRUCTIO | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK REILLY JE DUNN CONSTRUCTION | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE GALLION CALCON CONSTRUCTORS INC | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN LAARTZ GOLDEN TRIANGLE CONSTR | ||||||
| APPOINTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GIFFORD | ||||||
| PRESIDENT | 40.00 | X | 166231 | 0 | 23415 | X |
| MARC BUTLER JR BUTLER INC | ||||||
| SPECIALTY CONTRACTOR DIREC | 1.00 | X | 0 | 0 | 0 | |
| JOHN THOMAS TRAUTMAN SHREVE | ||||||
| SPECIALTY CONTRACTOR DIREC | 1.00 | X | 0 | 0 | 0 | |
| CRAIG CLARK DYNALECTRIC COMPANY | ||||||
| SPECIALTY CONTRACTOR DIREC | 1.00 | X | 0 | 0 | 0 | |
| LARV FRANKLIN LUDVIK ELECTRIC | ||||||
| SPECIALTY CONTRACTOR DIREC | 1.00 | X | 0 | 0 | 0 | |
| TODD BERICH BERICH MASONRY INC | ||||||
| SPECIALTY CONTRACTOR DIREC | 1.00 | X | 0 | 0 | 0 | |
| DAN PARKER ROCKY MOUNTAIN PRESTRESS | ||||||
| SPECIALTY CONTRACTOR DIREC | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SHULTZ TRAVELERS | ||||||
| ASSOCIATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSTY LEAR FLOOD PETERSON INSURANCE | ||||||
| ASSOCIATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLEE SAMUELS | ||||||
| FUTURE LEADERS FORUM CO-CH | 1.00 | X | 0 | 0 | 0 | |
| KURT STITSER GOLDEN TRIANGLE CONSTR | ||||||
| FUTURE LEADERS FORUM CO-CH | 1.00 | X | 0 | 0 | 0 | |
| BOB MILLER STETTNER MILLER PC | ||||||
| LEGAL COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| GENE COMMANDER POLSINELLI SHUGHART | ||||||
| LEGAL COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| TOM MCLAGAN HYNDER CONSTRUCTION | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE GRAFT GH PHIPPS CONSTRUCTIO | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MIKE HASELDEN HASELDEN CONSTRUCTION | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| BOB HANSEN MORTENSEN CONSTRUCTION | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | X |
| DAVID LUEDERS HASELDEN CONSTRUCTION | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAVE MORILL | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23415 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 80973 | GovernmentGrants |
| Total Contributions | 80973 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 699546 | 699546 | |
| COMMITTEE MEETINGS | 900099 | 302195 | 302195 | |
| SAFETY EDUCATION | 900099 | 171233 | 126586 | 44647 |
| FUTURE LEADERS FORUM | 900099 | 53237 | 53237 | |
| FORMS & PUBLICATIONS | 524298 | 32924 | 22185 | 10739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1259135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1361 | TotalRevenueColumn |
| Exclusion | $1,361 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37320 | TotalRevenueColumn |
| Exclusion | $37,320 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197882 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 228896 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -31014 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31014 | TotalRevenueColumn |
| Unrelated Business Revenue | -43610 | UnrelatedBusinessRevenue |
| Exclusion | $12,596 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 34377 | 34377 |
| MANAGEMENT INCOME | 900099 | 11740 | 11740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46117 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1393892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1249866 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11776 | UnrelatedBusinessRevenue |
| Exclusion | $51,277 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189646 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383462 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80066 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48370 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6001 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15150 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66117 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22220 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34962 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37195 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83427 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36955 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496399 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ISSUE ADVOCACY | 10984 |
| DUES & SUBSCRIPTIONS | 4961 |
| EARLY PAY DISCOUNT | 1465 |
| STAFF TRAINING | 1163 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1519233 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755062 | BOY |
| EOY | 1112429 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84898 | BOY |
| EOY | 68087 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21006 | BOY |
| EOY | 14814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2784841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 928230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1844691 | BOY |
| EOY | 1856611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22185 | BOY |
| EOY | 150170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2727842 | BOY |
| EOY | 3202111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211185 | BOY |
| EOY | 235405 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393481 | BOY |
| EOY | 498301 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214334 | BOY |
| EOY | 1179233 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13000 | BOY |
| EOY | 18668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832000 | BOY |
| EOY | 2431607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895842 | BOY |
| EOY | 770504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895842 | BOY |
| EOY | 770504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2727842 | BOY |
| EOY | 3202111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -125341 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 699546 | DuesAssessments |
| Non Ded Lobby Political Current | 77367 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 136844 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 214211 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 174886 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 39325 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 403600 | InvestmentCostOrOtherBasis |
| Book Value | 403600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2179244 | InvestmentCostOrOtherBasis |
| Depreciation | 773046 | Depreciation |
| Book Value | 1406198 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 161938 | InvestmentCostOrOtherBasis |
| Depreciation | 115125 | Depreciation |
| Book Value | 46813 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40059 | InvestmentCostOrOtherBasis |
| Depreciation | 40059 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1856611 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTOMER DEPOSITS - LONG TERM | Description |
| Amount | $18,668 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18668 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CLIENT'S FINANCIALS DID NOT INCLUDE A FIN 48 FOOTNOTE. SEE PART X, LINE 2. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL GIFFORD | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 166231 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6478 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16937 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 189646 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC CONST EDUCATION AND RESEARCH FOUND | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
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 Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC CONST EDUCATION AND RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 52763 | AmountInvolved |
| Method Of Amt Determination | REASONABLE COMPENSATION | MethodOfAmtDetermination |
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