CONTRACTORS HEALTH TRUST: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS HEALTH TRUST (EIN 84-6067792)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349306427
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-11-12T12:05:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846067792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRACTORS HEALTH TRUST FKA COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 3039352375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 SOUTH TEJON STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039352375 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C HARRIS | PreparerPersonNm |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 SOUTH TEJON STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,344,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF HEALTH AND WELFARE BENEFITS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $900,765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $782,193 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,282,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,436,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $439,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $900,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,024 | PYOtherRevenueAmt |
| CY Other Revenue | $7,367 | CYOtherRevenueAmt |
| PY Total Revenue | $42,740,029 | PYTotalRevenueAmt |
| CY Total Revenue | $43,344,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $36,067,850 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $37,459,138 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $503,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $442,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,672,588 | PYOtherExpensesAmt |
| CY Other Expenses | $8,746,623 | CYOtherExpensesAmt |
| PY Total Expenses | $45,243,681 | PYTotalExpensesAmt |
| CY Total Expenses | $46,648,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,503,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,303,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,431,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,627,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $362,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $497,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,069,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,130,088 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDER OF HEALTH AND WELFARE BENEFITS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDES HEALTH, LIFE, ACCIDENT, DISABILITY, HOSPITAL, MEDICAL, AND SICKNESS BENEFITS TO QUALIFIED PARTICIPANTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039352375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 S TEJON STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE MCWILLIAMS | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE FRANK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BOWMAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD MARCH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LAWRENCE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BROWN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $119,890 | $0 | $19,992 | |
| BRADLEY A HERZOG | |||||||
| MARKETING | 40.00 | $108,150 | $0 | $10,313 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEGAL CONSULTING | |||||
| 7951 E MAPLEWOOD AVENUE SUITE 327 | GREENWOOD VILLAGE | CO | 80111 | CONSULTING | $161,936 |
| MINES & ASSOCIATES | |||||
| 10367 W CENTENNIAL RD | LITTLETON | CO | 80127 | EMPLOYEE ASSISTANCE PROGRAMS | $146,090 |
| EXPRESS SCRIPTS | |||||
| 1 EXPRESS WAY | ST LOUIS | MO | 63121 | PRESCRIPTION BENEFIT MANAGEMENT | $112,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYER CONTRIBUTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,436,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,436,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,436,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,394 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $280,394 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,371 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,371 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,371 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $620,371 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,367 | TotalRevenueColumnAmt |
| Exclusion | $7,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,344,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,436,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $900,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,367 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,459,138 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,882 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,150 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,622 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,802 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,534 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,278 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,887 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,936 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,818 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,242 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,928 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,960 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,372 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,303,492 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATIVE FEES | $3,282,268 |
| COMMISSION EXPENSE | $1,264,239 |
| TAXES | $219,571 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,807 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,648,217 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,543 | BOYAmt |
| EOY | $678,474 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,021 | BOYAmt |
| EOY | $1,102,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,025 | BOYAmt |
| EOY | $793,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,398 | BOYAmt |
| EOY | $86,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,696,152 | BOYAmt |
| EOY | $10,644,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,820 | BOYAmt |
| EOY | $1,322,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,431,959 | BOYAmt |
| EOY | $14,627,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,421 | BOYAmt |
| EOY | $497,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,421 | BOYAmt |
| EOY | $497,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,069,538 | BOYAmt |
| EOY | $14,130,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,069,538 | BOYAmt |
| EOY | $14,130,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,431,959 | BOYAmt |
| EOY | $14,627,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,303,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $364,444 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,237 | OtherCostOrOtherBasisAmt |
| Book Value | $6,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,099 | DepreciationAmt |
| Book Value | $6,233 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,564 | DepreciationAmt |
| Book Value | $73,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,025 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STOP LOSS REFUND RECEIVABLE | $559,054 |
| OTHER PREPAID FIDUCIARY INSURANCE | $6,083 |
| FORMULARY REBATES | $757,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,322,577 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,701,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $364,444 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $364,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,336,956 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,367 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,367 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,344,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,640,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,640,850 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,367 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,367 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,648,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS INCOME 7,367. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS INCOME 7,367. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NEW DESIGN (STEVE MCWILLIAMS) | |||
| TRUSTEE | $14,364 | EMPLOYER CONTRIBUTIONS | 0 |
| BOWMAN CONSTRUCTION SUPPLY (DAVID BOWMAN) | |||
| TRUSTEE | $16,392 | EMPLOYER CONTRIBUTIONS | 0 |
| SAUNDERS CONSTRUCTION (BRAD MARCH) | |||
| TRUSTEE | $955,975 | EMPLOYER CONTRIBUTIONS | 0 |
| LAWRENCE CONSTRUCTIONS (SCOTT LAWRENCE) | |||
| TRUSTEE | $966,076 | EMPLOYER CONTRIBUTIONS | 0 |
| HYDER CONSTRUCTION (NICOLE FRANK) | |||
| TRUSTEE | $570,027 | EMPLOYER CONTRIBUTIONS | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, COLUMN D | FormAndLineReferenceDesc |
| Explanation | THE INTERESTED PERSONS LISTED IN COLUMN (A) ARE COMPANIES THAT PAID CONTRIBUTIONS TO THE ORGANIZATION FOR THEIR EMPLOYEES' HEALTH BENEFITS. THE AMOUNT OF THE CONTRIBUTIONS ARE IN COLUMN (C). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE TRUST DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS EMAILED TO EACH TRUSTEE AND TO LEGAL COUNSEL BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES CONDUCTS PERIODIC REVIEWS OF COMPENSATION AND BENEFITS ARRANGEMENTS TO MAKE SURE THEY ARE REASONABLE FOR SIMILAR POSITIONS IN THE INDUSTRY, CONFORM TO THE TRUSTS WRITTEN POLICIES, AND ARE PROPERLY RECORDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TRUST DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATED GENERAL CONTRACTORS | ||||||||
| 1114 W 7TH AVE STE 200 | DENVER | CO | 80204 | MEMBERSHIP ASSOCIATION | CO | 501(C)(6) | N/A | 0 |
| COLORADO CONTRACTORS ASSOCIATION | ||||||||
| 6880 S YOSEMITE CT 200 | CENTENNIAL | CO | 80112 | MEMBERSHIP ASSOCIATION | CO | 501(C)(6) | N/A | 0 |
| HOUSING & BUILDING ASSOCIATION OF COLORADO SPRINGS | ||||||||
| 4585 HILTON PKWY STE 100 | COLORADO SPRINGS | CO | 80907 | MEMBERSHIP ASSOCIATION | CO | 501(C)(6) | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (67 entries)
| 2MH LLC |
| A PHASE ELECTRICAL LLC |
| AINSWORTH ROCK SALES |
| ALL ABOUT HOME DESIGN LLC |
| ALPHA MECHANICAL SOLUTIONS LLC |
| ANDERSON PROPERTY MANAGEMENT |
| AROS LLC |
| APC CONSTRUCTION CO LLC |
| ASPEN HISTORICAL SOCIETY |
| ASPEN MAINTENANCE SUPPLY LLC |
| ASPEN SURVEY LLC |
| BECO EQUIPMENT COMPANY |
| BLOCKWICK EISENSTEIN KRAHENBUHL LLC |
| BONHAM CONSTRUCTION LLC |
| BRADLEY BLASTING |
| BRADLEY ENGINEERING |
| CMZ LLC |
| CONVERGENCE CONTROLS & ENGINEERING LLC |
| COULSON EXCAVATING |
| CROSS CANYON ENGINEERING LLC |
| DEFALCO CONSTRUCTION COMPANY |
| DICK CASEY CONCRETE CO |
| DM NEUMAN |
| DODSON ENGINEERED PRODUCTS INC |
| DOUGLAS COUNTY ASPHALT CO |
| DURGIN ELECTRIC LLC |
| EPIC HOME MANAGEMENT |
| FLYING Y LLC |
| FORTRESS EMPLOYMENT SOLUTIONS LLC |
| FR COMPANIES LTD |
| GOULD CONSTRUCTION |
| GRAND RIVER CONSTRUCTION |
| HAAS LAND PLANNING |
| HARTFORD HOMES LLC |
| IRON FLY STEEL FABRICATION |
| JLB GLASS LLC |
| JM WESTON HOMES |
| KRISTIN DITTMAR DESIGN |
| KUERSTEN CONSTRUCTION LLC |
| LOBATO CONSTRUCTION LLC |
| LONGSHOT CONCRETE PUMPING LLC |
| LOVELAND BARRICADE LLC |
| MARTIN VEJVODA & ASSOC |
| MCCORMICK EXCAVATION AND PAVING LLC |
| MORGAN HOLDINGS |
| MOUNTAIN LION GARDEN SUPPLY |
| MR VAC CLEANING & RESTORATION |
| NEXT LEVEL PHYSICAL THERAPY |
| OLIVE RIDGE COOLING LLC DBA COLORADO HOME COOLING |
| PETER MARTIN INSURANCE |
| PLUM CREEK STRUCTURES |
| PRECISION SIDING |
| PREMIER SPECIALTY CONTR |
| RA NELSON LLC |
| RIFLE EQUIPMENTHARRY'S HEAVY |
| REDLINE UNDERGROUND LLC |
| SMT COLORADO LLC |
| SUAREZ MASONRY LLC |
| SUMMIT PARTNERS LTD |
| THUNDERBOWL ARCHITECTS |
| VAIL VALLEY CUSTOM BUILDERS LLC |
| TRICON 2 LLC |
| VSE ELECTRICALVISION SECURITY LLC |
| FAWKES ELECTRIC LLC |
| BAKER BUILDERS LLC |
| WT EXCAVATING LLC |
| ZW ENTERPRISES |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (207 entries)
| 2020 EYECARE |
| 3D CORPORATION |
| A OK PLUMBING & HEATING |
| AC EXCAVATING INC |
| ADVANCED CONCRETE SOLUTIONS |
| AJAX ESTATE MANAGEMENT |
| AJAX ROOFING |
| ALL VALLEY RESOURCE |
| ALPINE VALLEY SERVICES |
| AMERICAN PROTECTION SYSTEMS INC |
| AMERICAN STRIPING COMPANY (HARVEY CONSTRUCTION) |
| ARBORTEC TREE SERVICE |
| ARCHITECTURAL WINDOWS & DOORS INC |
| ASPEN DIGGER INC |
| ASPEN PROPERTY MANAGEMENT INC |
| ASPEN SOLAR INC |
| ASPEN TREE SERVICE INC |
| ASSURED EQUITY MANAGEMENT |
| ATP OILFIELD SERVICES LLC |
| BEACON CONSTRUCTION LLC |
| BECK BUILDING COMPANY |
| BERICH MASONRY MTN DIV INC |
| BERICH MASONRY INC |
| BIGHORN CROSSING |
| BISHOP PLUMBING AND HEATING INC |
| BREWSTER MCLEOD ARCHITECTS INC |
| BUSY BEAVERS GARDENING LLC |
| BVB GENERAL CONTACTORS INC |
| C & J GRAVEL PRODUCTS INC |
| CAM ELECTRIC INC |
| CALCO CONCRETE PUMPING INC |
| CAMPBELL AUDIO VIDEO |
| CARTER ELECTRIC INC |
| CHENEY PLUMBING & HEATING |
| CLEAR CREEK TRUCKING CO |
| CLEARWATER CONSTRUCTION MANAGEMENT INC |
| CODY FLOORING & TILE INC |
| COE CONSTRUCTION INC |
| COLORADO APPRAISAL GROUP |
| COLORADO INSURANCE BENEFITS INC |
| COLORADO STRUCTURAL INC |
| COLUMBINE EQUIPMENT |
| COMMERCIAL FLOOR SERVICES INC |
| CONNECT ONE DESIGN LLC |
| CONSTRUCTION BY GENESIS |
| CONSTRUCTION CONCEPTS INC |
| CONTINENTAL INSURANCE AGENCY ALLIANCE INC |
| CONTROLLED HYDRONICS INC |
| COSNER FINANCIAL GROUP INC |
| COX MODELING AND ENGINEERING |
| CRYSTAL VALLEY PLUMBING & HEATING INC |
| DELLA AND ZELLA |
| DEVLIN FINANCIAL SERVICES |
| DG CONSTRUCTION INC |
| DOHN CONSTRUCTION INC |
| DURAN EXCAVATING |
| ELDER TRUCKING INC |
| EVANS CHAFFEE CONSTRUCTION GROUP |
| EWING TRUCKING & CONSTRUCTION |
| EXCAVATION SERVICES |
| EXCEL ELECTRIC |
| F & M ARCHITECTS LLC |
| FISCHER CONSTRUCTION |
| FITZGERALD LANDSCAPING AND DESIGN |
| FLAG RESOURCES INC |
| FORUM PHI ARCHITECTS |
| GALAMBOS ARCHITECTS INC |
| GALLEGOS SANITATION INC |
| GERBER BEREND DESIGN BUILD INC |
| GF WOODS CONSTRUCTION INC |
| GIANT PROPERTIES INC |
| GILMORE CONSTRUCTION |
| GLH CONSTRUCTION |
| GOOD PROPERTY COMPANY LLC |
| GOODELL MACHINERY INC |
| GREEN ELECTRICAL SOLUTIONS LLC |
| GROUNDSKEEPERS OF ASPEN INC |
| GZO SHEETMETAL AND ROOFING INC |
| H E WHITLOCK INC |
| HAGIST EXCAVATION LLC |
| HAMON CONTRACTORS INC |
| HAPS PLUMBING & HEATING INC |
| HAROLD'S EXCAVATING SERVICES |
| HARRIS CONSTRUCTORS |
| HARRY TEAGUE ARCHITECTS |
| HAYES PETROLEUM CO INC |
| HEYL CONSTRUCTION |
| HIGH-CON INC |
| HIGHLAND DEVELOPMENT SERVICES INC |
| HORIZON ROOFING INC |
| HYDRO CONSTRUCTION COMPANY INC |
| IDEAL FENCING CORP |
| IMI INC |
| IMS HEATING AND AIR INC |
| INTERMOUNTAIN POWER SERVICES INC |
| INVISION COMMUNICATION |
| IRONSTRIDE SOLUTIONS PC |
| JALISCO INTERNATIONAL INC |
| JD ENTERPRISES INC |
| JOBSITE INC |
| JOHNSON CONSTRUCTION INC |
| JTB CO DBA WESTERN REFRIGERATION & HEATING |
| KARL W ADAM CPA LLC |
| KIMA INC DBA ELEVATED VIEWS |
| KUBED FIRE SUPPRESSION LLC |
| L & M CORP (FORMERLY ROCKY MT FLOOR BALENTINE) |
| LACROUX STREEB LIGHTING DESIGN |
| LAND & SHELTER INC |
| LANDSCAPE WORKSHOP |
| LILLARD AND CLARK CONSTRUCTION COMPANY |
| LITTELL ELECTRIC |
| LIVING DESIGN STUDIOS |
| LLC BUILDERS INC |
| M & E PAINTING |
| MADIGAN AND COMPANY INC |
| MAGGARD AND HOOD PC |
| MANTELL-HECATHORN BUILDERS INC |
| MAROLT LLP CPAS |
| MASTERWORKS MECHANICAL INC |
| MATTER PLANNING & DESIGN LLC |
| MAULDIN PLUMBING & HEATING INC |
| MCATLIN ELECTRIC CORP |
| MD MOLLER COMPANY |
| MEADOW MOUNTAIN HOMES |
| MEL'S PLUMBING |
| MENENDEZ ARCHITECTS PC |
| METCALF EXCAVATION INC |
| MICHAEL MAROLT CPA PC |
| MICHAEL SAILOR INSURANCEINC |
| MILES RIPPY EXCAVATING INC |
| MOUNTAIN CONSTRUCTORS INC |
| MT DALY ENTERPRISES LLC |
| MULLIKEN WEINER BERG & JOLIVET PC |
| MYERS AND SONS CONSTRUCTION |
| NATIVE EXCAVATING INC |
| NEW ELECTRIC INC |
| NEW FREEDOM RANCHES LLC |
| NORDIC GARDENS LANDSCAPE CO |
| NORTHWEST DATA SERVICES INC |
| O'BRYAN PARTNERSHIP INC |
| ONE SEVEN ADVISORS LLC |
| ONSET SOLUTIONS |
| OPEN RANGE SERVICES INC |
| PACIFIC SHEET METAL INC |
| PASCAL CONSTRUCTION CO |
| PICEANCE WELL SERVICES |
| PINNACLE WATER INC |
| POSS ARCHITECTURE |
| PRECISION EXCAVATING INC |
| QUEST BUILDING COMPANY LLC |
| RCD CONSTRUCTION INC |
| RENOVATE ASPEN |
| REYLENN CONSTRUCTION COMPANY INC |
| RICE AND RICE INC |
| RIFLE WORKS ACCOUNTING |
| RIGGS WATER SERVICE |
| RIVERSIDE FABRICATION |
| RMC CORPORATION |
| ROARING FORK RENTALS INC |
| ROCKY MTN TLC INC DBA CARPET ONE |
| RUBBEROSION INC |
| S & S CONSTRUCTION LLC |
| S2 ARCHITECTS |
| SADDLETREE HOLDINGS INC |
| SAGE DESIGN BUILD LLC |
| SCHLOSSER READY MIX CONCRETE |
| SCHLUMBERGER SCHERER CONSTRUCTION COMPANY |
| SCHMIDT CONSTRUCTION CO |
| SIGNATURE STONE |
| SINCLAIR BUILDING ARCHITECTURE DEVELOPMENT |
| STAN CLAUSON ASSOCIATES INC |
| STONE AGE LLC |
| STONEWORKS OF COLORADO LLC |
| STORMWATER RISK MANAGEMENT LLC |
| STUTSMAN-GERBAZ INC |
| T & E MARSHALL |
| T LOWELL CONSTRUCTION CO |
| TCC CONTRACTORS INC |
| TE BUILDERS LLC |
| TEGRE CORPORATION |
| TILE AND LIGHT ART |
| TLM CONSTRUCTORS INC |
| TOP SHELF EMBROIDERY & SCREENPRINTING |
| TRAILHEAD PROPERTY MANAGEMENT |
| TRI PHASE ELECTRIC CO |
| TRULOG SIDING |
| TWO SEVEN INK |
| UPFRONT GLASS INC |
| US FORCED AIR COMPANY INC |
| VALLEY ELECTRIC SUPPLY INC |
| VALLEY LUMBER |
| VERTIX BUILDERS |
| WALLACE OIL |
| WALTERS COMPANY |
| WARREN INDUSTRIES INC DBA ROTO ROOTER PLUMBING |
| WATSON MILLS AND DESIGN & SCHACHT MILL WORKS |
| WCS CAPITAL GROUP LTD |
| WEISS & ASSOCIATES PA |
| WELCOME HOME MANAGEMENT |
| WESTERN MILLING |
| WESTERN SLOPE AGGREGATE INC |
| WHITE RIVER ELECTRIC INC |
| WILLIAM H BAKER CONSTRUCTION |
| WORKSPACE INNOVATIONS |
| YOUNG SERVICES LLC |
| Z GROUP ARCHITECTS |
| ZAK DIRT INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |