CONTRACTORS HEALTH TRUST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS HEALTH TRUST (EIN 84-6067792)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202013169349304551
- Schema version
- 2019v5.1
- 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 | 2020-11-11T14:45:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C HARRIS | PreparerPersonNm |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.218.244.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 12:28:02 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 321DDE24B35CC1D1467AEA03569F7C6B0A555C82 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $42,740,029 | 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 | $439,595 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $316,991 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,417,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,282,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,595 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,347 | PYOtherRevenueAmt |
| CY Other Revenue | $18,024 | CYOtherRevenueAmt |
| PY Total Revenue | $38,731,369 | PYTotalRevenueAmt |
| CY Total Revenue | $42,740,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $30,193,167 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $36,067,850 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $505,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $503,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,825,793 | PYOtherExpensesAmt |
| CY Other Expenses | $8,672,588 | CYOtherExpensesAmt |
| PY Total Expenses | $38,524,498 | PYTotalExpensesAmt |
| CY Total Expenses | $45,243,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $206,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,503,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,665,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,431,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $948,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,717,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,069,538 | 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 | 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 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| 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) | $144,400 | $0 | $19,068 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,068 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MINES & ASSOCIATES | |||||
| 10367 W CENTENNIAL RD | LITTLETON | CO | 80127 | EMPLOYEE ASSISTANCE PROGRAMS | $160,838 |
| SEGAL CONSULTING | |||||
| 7951 E MAPLEWOOD AVENUE SUITE 327 | GREENWOOD VILLAGE | CO | 80111 | CONSULTING | $121,398 |
| EXPRESS SCRIPTS | |||||
| 1 EXPRESS WAY | ST LOUIS | MO | 63121 | PRESCRIPTION BENEFIT MANAGEMENT | $109,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYER CONTRIBUTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,282,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,282,410 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,282,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,790 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $226,790 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,805 | 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 | $212,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,805 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $212,805 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,024 | TotalRevenueColumnAmt |
| Exclusion | $18,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,740,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,282,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $439,595 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,024 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,067,850 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,468 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,800 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,624 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,351 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,154 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,477 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,725 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,026 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,541 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,817 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,167 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,138 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,372 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,954 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATIVE FEES | $3,384,998 |
| COMMISSION EXPENSE | $1,128,021 |
| TAXES | $138,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,618 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,243,681 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,464 | BOYAmt |
| EOY | $825,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,434 | BOYAmt |
| EOY | $1,701,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,818 | BOYAmt |
| EOY | $758,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,661 | BOYAmt |
| EOY | $203,398 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,174,239 | BOYAmt |
| EOY | $12,696,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,904 | BOYAmt |
| EOY | $1,247,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,665,520 | BOYAmt |
| EOY | $17,431,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,134 | BOYAmt |
| EOY | $362,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,134 | BOYAmt |
| EOY | $362,421 | 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 | $17,717,386 | BOYAmt |
| EOY | $17,069,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,717,386 | BOYAmt |
| EOY | $17,069,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,665,520 | BOYAmt |
| EOY | $17,431,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,503,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,319,172 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $536,632 | PriorPeriodAdjustmentsAmt |
| 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 | $4,741 | DepreciationAmt |
| Book Value | $6,591 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,549 | DepreciationAmt |
| Book Value | $190,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,398 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STOP LOSS REFUND RECEIVABLE | $414,938 |
| OTHER PREPAID FIDUCIARY INSURANCE | $6,009 |
| FORMULARY REBATES | $826,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,247,820 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,041,177 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,319,172 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,319,172 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,722,005 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,024 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,024 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,740,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,225,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,225,657 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,024 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,024 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,243,681 | 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, 2019 AND 2018, 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 18,024. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS INCOME 18,024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | ROBERT BROWN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $116,400 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $28,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,492 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,576 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,468 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NEW DESIGN (STEVE MCWILLIAMS) | |||
| TRUSTEE | $13,656 | EMPLOYER CONTRIBUTIONS | 0 |
| BOWMAN CONSTRUCTION SUPPLY (DAVID BOWMAN) | |||
| TRUSTEE | $15,576 | EMPLOYER CONTRIBUTIONS | 0 |
| SAUNDERS CONSTRUCTION (BRAD MARCH) | |||
| TRUSTEE | $1,241,330 | EMPLOYER CONTRIBUTIONS | 0 |
| LAWRENCE CONSTRUCTIONS (SCOTT LAWRENCE) | |||
| TRUSTEE | $963,743 | EMPLOYER CONTRIBUTIONS | 0 |
| HYDER CONSTRUCTION (NICOLE FRANK) | |||
| TRUSTEE | $528,250 | 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 (58 entries)
| 2MH LLC |
| AINSWORTH ROCK SALES |
| ALL MOUNTAIN TECHNOLOGIES |
| APC CONSTRUCTION CO LLC |
| ASPEN HISTORICAL SOCIETY |
| BECO EQUIPMENT COMPANY |
| BETONE LLC |
| BISHOP & MOHL CPA |
| BLOCKWICK EISENSTEIN KRAHENBUHL LLC |
| BRADLEY BLASTING |
| BRADLEY ENGINEERING |
| CASTLE CREEK CAPITAL LLC |
| COULSON EXCAVATING |
| DAVE'S WELDING |
| DEFALCO CONSTRUCTION COMPANY |
| DEN INTERNAT'L STEEL PIPE |
| DICK CASEY CONCRETE CO |
| DM NEUMAN |
| DODSON ENGINEERED PRODUCTS INC |
| DOUBLE SHOTCROWN TRUCKING |
| DOUGLAS COUNTY ASPHALT CO |
| DURGIN ELECTRIC LLC |
| FR COMPANIES |
| FRINGE BENEFIT SERVICES |
| GE JOHNSON |
| GOULD CONSTRUCTION |
| GRAND RIVER CONSTRUCTION |
| HYDER CONSTRUCTION |
| J-2 CONTRACTING |
| KUERSTEN CONSTRUCTION LLC |
| LOBATO CONSTRUCTION LLC |
| M & D CONSTRUCTION LLC |
| MARTIN VEJVODA & ASSOC |
| MOUNTAIN WEST INSURANCE LLC |
| MR VAC CLEANING & RESTORATION |
| NEXT LEVEL PHYSICAL THERAPY |
| PETER MARTIN INSURANCE |
| PLUM CREEK STRUCTURES |
| PRECISION SIDING |
| PREMIER SPECIALTY CONTR |
| RA NELSON LLC |
| RIFLE EQUIPMENTHARRY'S HEAVY |
| ROARING FORK EARTHMOVING LLC |
| ROARING FORK ENGINEERING |
| SOPRIS ENGINEERING |
| SUAREZ MASONRY LLC |
| TRICON 2 LLC |
| VSE ELECTRICALVISION SECURITY LLC |
| WASTE FARMERS |
| WESTRIAN GROUP (DBA JR ENGINEERING) |
| WINSLOW CRANE SERVICE |
| FAWKES ELECTRIC LLC |
| BAKER BUILDERS LLC |
| CENTERLINE ENERGY CONSTRUCTION LLC |
| CONVERGENCE CONTROLS LLC |
| AROS LLC |
| ZW ENTERPRISES LLC |
| HRA LLC - FLOORING AMERICA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (228 entries)
| 2020 EYECARE |
| A OK PLUMBING & HEATING |
| AC EXCAVATING INC |
| ADVANCED MOBILE PROPULSION TEST |
| AGGREGATE INDUSTRIES INC |
| AJAX ESTATE MANAGEMENT |
| AJAX ROOFING |
| ALPINE VALLEY SERVICES |
| AMATIS CONTROLS LLC |
| AMERICAN PROTECTION SYSTEMS INC |
| ARCHITECTURAL WINDOWS AND DOORS |
| ASPEN DIGGER INC |
| ASPEN LEAF CHIROPRACTIC |
| ASPEN SOLAR |
| ASPEN SURVEY ENGINEERS |
| ASPEN TREE SERVICE |
| ASSOCIATED BUILDING SPECIALTIES INC |
| ASSURED EQUITY MANAGEMENT |
| ATP OILFIELD SERVICES LLC |
| BALENTINEROCKY MT FLOOR SYSTEMS |
| BENCHMARK ELECTRICAL SERVICES |
| BERICH MASONRY MTN DIV INC |
| BERICH MASONRY INC |
| BIGHORN CROSSING |
| BISHOP PLUMBING & HEATING |
| BREWSTER MCLEOD ARCHITECTS INC |
| BUSY BEAVERS GARDENING LLC |
| BVB GENERAL CONTACTORS INC |
| C & J GRAVEL PRODUCTS INC |
| CALABRESE TRUCKING INC |
| CALCO CONCRETE PUMPING INC |
| CARPET ONE |
| CARTER ELECTRIC INC |
| CHENEY PLUMBING & HEATING |
| CLEAR CREEK TRUCKING CO |
| CLEARWATER CONSTRUCTION MANAGEMENT |
| CLIMATE CONTROL COMPANY |
| CODY FLOORING & TILE INC |
| COE CONSTRUCTION INC |
| COLORADO APPRAISAL GROUP |
| COLORADO INSURANCE BENEFITS |
| COLORADO SITE SERVICES LLC |
| COLORADO STRUCTURAL |
| COLUMBINE EQUIPMENT |
| COMMERCIAL FLOOR SERVICES INC |
| CONNECT ONE DESIGN LLC |
| CONSTRUCTION CONCEPTS INC |
| CONUNDRUM TECHNOLOGIES |
| COSNER FINANCIAL |
| CRYSTAL VALLEY PLUMBING |
| D G CONSTRUCTION INC |
| DEVLIN FINANCIAL |
| DURAN EXCAVATING |
| ELDER TRUCKING INC |
| ELECTRICAL OUTFITTERS INC |
| EVANS CHAFFEE CONSTRUCTION GRP |
| EWING TRUCKING & CONSTRUCTION |
| EXCAVATION SERVICES |
| EXCEL ELECTRIC |
| F & M ARCHITECTS LLC |
| FITZGERALD LANDSCAPING |
| FLAG RESOURCES INC |
| FORUM PHI ARCHITECTS |
| FRONT RANGE ROOFING |
| FULLMER'S ACE HARDWARE |
| GALAMBOS ARCHITECTS INC |
| GALLEGOS SANITATION INC |
| GB DESIGN BUILD |
| GF WOODS CONSTRUCTION INC |
| GIA GROUP LLC |
| GIANT PROPERTIES INC |
| GILMORE CONSTRUCTION |
| GLH CONSTRUCTION |
| GOODELL MACHINERY INC |
| GREEN ELECTRICAL SOLUTIONS LLC |
| GROUNDSKEEPERS OF ASPEN |
| GT LAKE DEVELPOMENT |
| H E WHITLOCK INC |
| HAGIST EXCAVATION LLC |
| HAMON CONTRACTORS INC |
| HAPS PLUMBING & HEATING INC |
| HARRY TEAGUE ARCHITECTS |
| HAYES PETROLEUM |
| HAYS MAGGARD AND HOOD PC |
| HEYL CONSTRUCTION |
| HIGH PLAINS STEEL |
| HIGH-CON INC |
| HYDRO CONSTRUCTION |
| IDEAL FENCING CORP |
| IMI INC |
| JALISCO - OFFICE |
| JALISCO INTERNATIONAL INC |
| JD ENTERPRISES LLC |
| JMACK ENTERPRISES |
| JOBSITE INC |
| JOHNSON CONSTRUCTION CO |
| KUBED FIRE SUPPRESSION LLC |
| KYAN SERVICES INC |
| LACROUX STREEB LIGHTING DESIGN |
| LAND & SHELTER |
| LANDSCAPE WORKSHOP |
| LAWRENCE CONSTRUCTION CO |
| LITTELL ELECTRIC |
| LIVING DESIGN STUDIOS |
| LLC BUILDERS INC |
| M & E PAINTING |
| MADIGAN AND COMPANY INC |
| MANTELL HECATHORN INC |
| MARLOT LLP |
| MASTER PETROLEUM COMPANY |
| MASTERWORKS MECHANICAL INC |
| MAULDIN PLUMBING AND HEATING |
| MCATLIN ELECTRIC CORP |
| MD MOLLER COMPANY |
| MEL'S PLUMBING |
| METCALF EXCAVATION INC |
| MILES RIPPY EXCAVATING INC |
| MOUNTAIN CONSTRUCTORS INC |
| MOUNTAIN MEADOW HOMES LLC |
| MT DALY ENTERPRISES LLC |
| MULLIKEN WEINER BERG & JOLIVET PC |
| MUNDT ENERGY SERVICES |
| NARANJO CIVIL CONSTRUCTORS |
| NATIVE EXCAVATING INC |
| NEW DESIGN CONSTRUCTION CO |
| NEW ELECTRIC INC |
| NG CONSTRUCTION |
| NORTHWEST DATA SERVICES |
| O'BRYAN PARTNERSHIP INC |
| ONE SEVEN ADVISORS LLC |
| OPEN RANGE SERVICES INC |
| P & H CONSTRUCTION |
| PACIFIC SHEET METAL INC |
| PARAGON SYSTEMS INTEGRATION LLC |
| PASCAL CONSTRUCTION CO |
| PAVEOVER INC |
| PICEANCE WELL SERVICES |
| PINNACLE WATER INC |
| POSS ARCHITECTURE |
| PRECISION EXCAVATING INC |
| PROFITOOL INC |
| QUEST BUILDING COMPANY LLC |
| R NICHOLS EXCAVATING |
| RENOVATE ASPEN |
| REYLENN CONSTRUCTION COMPANY INC |
| RICE AND RICE INC |
| RIFLE WORKS ACCOUNTING |
| RMC CORPORATION |
| ROTO ROOTER |
| RUBBEROSION INC |
| S & S CONSTRUCTION LLC |
| S & S RIFLE INVESTMENTS INC |
| S2 ARCHITECTS |
| SAUNDERS CONSTRUCTION INC |
| SCHLUMBERGER CONSTRUCTION CO |
| SCHLUMBERGER SCHERER |
| SCHMIDT CONSTRUCTION CO |
| SIGNATURE STONE |
| SILVERLINE SERVICES LLC |
| SK PEIGHTAL ENGINEERS LTD |
| SOUTHWEST CONTRACTING INC |
| STAN CLAUSON ASSOCIATES INC |
| STONE AGE LLC |
| STONEWORKS OF COLORADO LLC |
| STORMWATER RISK MANAGEMENT LLC |
| STUTSMAN-GERBAZ INC |
| SWINERTON & WALBERG CO |
| T & E MARSHALL |
| T LOWELL CONSTRUCTION CO |
| TCC CONTRACTORS INC |
| TE BUILDERS LLC |
| TEGRE CORPORATION |
| THE ASPEN AGENCY INC |
| TILE AND LIGHT ART |
| TIMBERLINE EXCAVATION |
| TLM CONSTRUCTORS INC |
| TOP SHELF PRINTERS |
| TRAILHEAD PROPERTY MANAGEMENT |
| TRI PHASE ELECTRIC CO |
| TRI STAR CONSTRUCTION INC |
| TRULOG SIDING |
| TWO SEVEN INK |
| UPFRONT GLASS INC |
| US FORCED AIR COMPANY INC |
| VAIL CUSTOM BUILDERS LLC |
| VALLEY ELECTRIC SUPPLY INC |
| VALLEY LUMBER |
| VILLALOBOS CONCRETE INC |
| W E O'NEIL CONSTRUCTION |
| WALTERS COMPANY |
| WEISS & ASSOCIATES PA |
| WESTERN COMFORT SYSTEMS INC |
| WESTERN MILLING |
| WESTERN SLOPE AGGREGATE INC |
| WOODY CREEK ENGINEERING |
| WORKSPACE INNOVATIONS |
| WSC CAPITOL GROUP |
| YOUNG SERVICES LLC |
| Z GROUP ARCHITECTS |
| ZAK DIRT INC |
| 3D CORPORATION |
| ADVANCED CONCRETE SOLUTIONS |
| ALL VALLEY RESOURCE |
| CONFLUENCE ARCHITECTURE |
| HARVEY CONSTRUCTION |
| INTERMOUNTAIN POWER SERVICES |
| INVISION COMMUNICATION |
| KARL ADAM ACCOUNTING |
| MENENDEZ ARCHITECTS PC |
| MICHAEL SAILER INSURANCE |
| NEW FREEDOM RANCHES |
| ONSET SOLUTIONS |
| RIGGS WATER SERVICE |
| VERTIX BUILDERS |
| WELCOME HOME MANAGEMENT |
| HIGHLAND DEVELOPMENT SERVICES |
| SCHLOSSER READY MIX CONCRETE |
| GOOD PROPERTY COMPANY |
| SAGE DESIGN BUILD |
| JTB WESTERN REFRIGERATION AND HEATING |
| MATTER INTERIOR PLANNING AND DESIGN |
| MYERS & SONS |
| GUSHER OIL FIELD SERVICES |
| BEACON CONSTRUCTION |
| RIVERSIDE FABRICATION |
| WATSON MILLS |
| HAROLD'S EXCAVATING SERVICES |
| DOHN CONSTRUCTION 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 |