AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH (EIN 74-0940485)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-15
IRS object ID
202412899349301506
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-15T08:51:35-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751386677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN GRAHAM AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19009 MOUNTAIN RIDGE DRIVE STE 230AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN740940485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGC OF TEXAS-HIGHWAY HEAVY UTILITIESBusinessNameLine1Txt
Business Name Line2AND INDUSTRIAL BRANCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAGCOBusinessNameControlTxt
Phone5124784691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER WOODARDPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5124784691PhoneNum
Signature2024-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON M ANDREPreparerPersonNm
PTINP00288382PTIN
Phone5122578078PhoneNum
Preparation2024-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER WOODARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,334,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCTX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$39,686TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,230,792PYProgramServiceRevenueAmt
CY Program Service Revenue$11,063,426CYProgramServiceRevenueAmt
PY Investment Income$70,935PYInvestmentIncomeAmt
CY Investment Income$127,815CYInvestmentIncomeAmt
PY Other Revenue$198,661PYOtherRevenueAmt
CY Other Revenue$104,297CYOtherRevenueAmt
PY Total Revenue$10,500,388PYTotalRevenueAmt
CY Total Revenue$11,295,538CYTotalRevenueAmt
PY Grants And Similar Paid$265,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,906,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,966,748CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,597,870PYOtherExpensesAmt
CY Other Expenses$6,279,350CYOtherExpensesAmt
PY Total Expenses$7,769,657PYTotalExpensesAmt
CY Total Expenses$9,246,098CYTotalExpensesAmt
PY Revenues Less Expenses$2,730,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,049,440CYRevenuesLessExpensesAmt
Total Assets BOY$20,607,191TotalAssetsBOYAmt
Total Assets EOY$22,671,992TotalAssetsEOYAmt
Total Liabilities BOY$345,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,261,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,303,203NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION PROVIDES MULTIPLE RESOURCES TO EDUCATE MEMBERS IN ORDER TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF WORK, TO COMBAT UNFAIR PRACTICES, TO ENCOURAGE WORK PRODUCT EFFICIENCY, AS WELL AS SAFE AND SOUND BUSINESS PRACTICES AND TO RAISE THE STANDARDS OF CONTRACTORS IN THE BUSINESS WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescADVOCACY: THE ORGANIZATION COMMITS SIGNIFICANT RESOURCES TO ITS MEMBERS BY ESTABLISHING RELATIONSHIPS WITHIN VARIOUS GOVERNMENT AGENCIES FOR THE PURPOSE OF BUILDING AND IMPROVING INFRASTRUCTURE FOR THE BENEFIT OF MEMBERS AND THE GENERAL PUBLIC.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER WOODARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124784691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARTER BIEL
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BOUTWELL
DIRECTOR1.00Yes (X)$0$0$0
STACEY BRYANT
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
GLEN DVORAK
DIRECTOR1.00Yes (X)$0$0$0
DAVID CASTEEL
IMMEDIATE PAST PRESIDENT4.00Yes (X)$0$0$0Yes (X)
BRAD BANKSTON
DIRECTOR1.00Yes (X)$0$0$0
WILL CALAME
DIRECTOR1.00Yes (X)$0$0$0
JEFF GIBSON
DIRECTOR1.00Yes (X)$0$0$0
JASON ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
ZT BURKETT IV
DIRECTOR1.00Yes (X)$0$0$0
WADE MILLER
PRESIDENT ELECT4.00Yes (X)$0$0$0Yes (X)
AMADEO SAENZ JR
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WOODARD
CHIEF EXECUTIVE OFFICER40.00$715,000$0$53,788Yes (X)
REBEKAH BRUNTON
CONTROLLER40.00$126,500$0$15,813Yes (X)
STEVEN ALBRIGHT
DIR OF GOV. AFFAIRS40.00$325,000$0$53,163Yes (X)
C MICHAEL LEE
EAST TX AREA MGR40.00$195,000$0$24,990Yes (X)
LEE TAYLOR
SOUTH TX AREA MGR40.00$152,000$0$29,480Yes (X)
DOUG EICHORST
WEST TX AREA MGR40.00$152,000$0$20,652Yes (X)
TRACEY BORDERS
DIR. CHAPTER AFFAIRSS40.00$175,000$0$34,067Yes (X)
CONNOR VANSTEENBERG
NORTH TX MGR40.00$133,100$0$28,907Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,973,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$260,860TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS PUBLIC AFFAIRSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12506 ENFIELD UNIT AAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$270,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$10,459,468$10,459,468
CONFERENCES, SEMINARS & MEETINGS611710$582,566$582,566
OTHER PROGRAM REVENUE900099$21,392$21,392
FieldValueIRS element (for citing)
Total Program Service Revenue$11,063,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,874TotalRevenueColumnAmt
Exclusion$146,874ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$45,184OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$64,243OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$19,059OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,059TotalRevenueColumnAmt
Unrelated Business Revenue-$314UnrelatedBusinessRevenueAmt
Exclusion-$18,745ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,038,644FundraisingGrossIncomeAmt
Fundraising Direct Expenses$974,347FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,297TotalRevenueColumnAmt
Exclusion$64,297ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$40,000TotalRevenueColumnAmt
Unrelated Business Revenue$40,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,295,538TotalRevenueColumnAmt
Related Or Exempt Func Income$11,063,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$39,686UnrelatedBusinessRevenueAmt
Exclusion$192,426ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,289,263TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,297,848TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$115,955TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,986TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,696TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$159,819TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,721TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$928,386TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,742TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$348,682TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$236,509TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$222,658TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,166,732TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$335,638TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,682TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$986,911
SEMINARS AND EDUCATION$278,469
DUES AND SUBSCRIPTIONS$272,740
PROPERTY TAX$79,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,753TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,246,098TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,792,266BOYAmt
EOY$5,367,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,425,208BOYAmt
EOY$11,357,460EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,798,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,529,815LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,702,684BOYAmt
EOY$5,268,839EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$673,209BOYAmt
EOY$671,531EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,824BOYAmt
EOY$6,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,607,191BOYAmt
EOY$22,671,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,709BOYAmt
EOY$368,789EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,709BOYAmt
EOY$368,789EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,261,482BOYAmt
EOY$22,303,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,261,482BOYAmt
EOY$22,303,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,607,191BOYAmt
EOY$22,671,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,049,440ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,719NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF TEXAS PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
EIN912101099EIN
Contributions Rcvd Dlvr$437,705ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$10,459,467DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,011,965NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,011,965NonDeductibleLbbyngPltclTotAmt
Taxable$1,011,965TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,000OtherCostOrOtherBasisAmt
Book Value$190,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,157,301OtherCostOrOtherBasisAmt
Depreciation$870,893DepreciationAmt
Book Value$4,286,408BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,000OtherCostOrOtherBasisAmt
Depreciation$812DepreciationAmt
Book Value$12,188BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,345OtherCostOrOtherBasisAmt
Depreciation$147,265DepreciationAmt
Book Value$263,080BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,028,008OtherCostOrOtherBasisAmt
Depreciation$510,845DepreciationAmt
Book Value$517,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,268,839TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNATIONAL DUES ASSESSMENT PAYABLEDesc
Amt$368,789Amt
FieldValueIRS element (for citing)
Total Liability$368,789TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP GALAEvent1Nm
Gross Receipts Event1$470,179GrossReceiptsEvent1Amt
Gross Revenue Event1$470,179GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,333NonCashPrizesEvent1Amt
Rent Facility Costs Event1$50,167RentFacilityCostsEvent1Amt
Food And Beverage Event1$153,023FoodAndBeverageEvent1Amt
Entertainment Event1$50,000EntertainmentEvent1Amt
Other Direct Expenses Event1$89,515OtherDirectExpensesEvent1Amt
Event2SKEET SHOOTEvent2Nm
Gross Receipts Event2$30,600GrossReceiptsEvent2Amt
Gross Revenue Event2$30,600GrossRevenueEvent2Amt
Non Cash Prizes Event2$12,865NonCashPrizesEvent2Amt
Rent Facility Costs Event2$11,025RentFacilityCostsEvent2Amt
Other Events Total24OtherEventsTotalCnt
Gross Receipts Other Events$537,865GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$537,865GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$602,419OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,038,644GrossReceiptsTotalAmt
Gross Revenue Total Events$1,038,644GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$18,198NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$61,192RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$153,023FoodAndBeverageTotalEventsAmt
Entertainment Total Events$50,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$691,934OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$974,347DirectExpenseSummaryEventsAmt
Net Income Summary$64,297NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER WOODARD
CHIEF EXECUTIVE OFFICER$715,000$0$0$0$0$0$41,250$0$12,538$0$768,788$0$0$0
STEVEN ALBRIGHT
DIR OF GOV. AFFAIRS$325,000$0$0$0$0$0$40,625$0$12,538$0$378,163$0$0$0
C MICHAEL LEE
EAST TX AREA MGR$195,000$0$0$0$0$0$24,375$0$615$0$219,990$0$0$0
TRACEY BORDERS
DIR. CHAPTER AFFAIRSS$175,000$0$0$0$0$0$21,875$0$12,192$0$209,067$0$0$0
LEE TAYLOR
SOUTH TX AREA MGR$152,000$0$0$0$0$0$19,000$0$10,480$0$181,480$0$0$0
DOUG EICHORST
WEST TX AREA MGR$152,000$0$0$0$0$0$19,000$0$1,652$0$172,652$0$0$0
CONNOR VANSTEENBERG
NORTH TX MGR$133,100$0$0$0$0$0$16,638$0$12,269$0$162,007$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST CLASS IS OCCASIONALLY ALLOWED FOR CHIEF EXECUTIVE OFFICER. TRAVEL FOR COMPANIONS IS ALLOWED FOR THE CHIEF EXECUTIVE OFFICER AND OTHER LISTED EMPLOYEES. SOCIAL CLUB DUES ARE PAID FOR CHIEF EXECUTIVE OFFICER AND DIRECTOR OF GOVERNMENT AFFAIRS.
PART I, LINE 3ANNUALLY IN DECEMBER, THE BOARD REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND DETERMINES CHANGES IN COMPENSATION, AS WARRANTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS IN GOOD STANDING ELECT DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THIS FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGTAED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS NON-PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY IN DECEMBER, THE FINANCE COMMITTEE OF ASSOCIATED GENERAL CONTRACTORS-HIGHWAY, HEAVY UTILITIES AND INDUSTRIAL BRANCH'S BOARD REVIEWS THE PERFORMANCE OF MANAGEMENT PERSONNEL AND DETERMINES CHANGES IN COMPENSATION STRUCTURE, AS WARRANTED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL PROVIDE ACCESS TO ALL REQUIRED DOCUMENTS AND INFORMATION PERTAINING TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GCONSULTANTS 928,386.
FORM 990, PART VII, LINE 1THE ORGANIZATION PREPARES ITS CONSOLIDATED FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS, WHEREBY REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED; CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED; REIMBURSABLE EXPENDITURES ARE RECOGNIZED WHEN PAID; AND RIGHT OF USE ASSETS AND LIABILITIES FOR OPERATING LEASES ARE NOT RECORDED. LONG-LIVED ASSETS ARE CAPITALIZED AND NON-CASH TRANSACTIONS FOR DEPRECIATION AND AMORTIZATION ARE RECORDED. NATIONAL AGC DUES COLLECTED FROM AGC OF TEXAS MEMBERS FOR THE PURPOSE OF PAYING THEM TO THE NATIONAL AGC BY MARCH 1, 2024 ARE SHOWN AS LIABILITIES AS OF DECEMBER 31, 2023.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASSOCIATED GENERAL CONTRACTORS OF TEXAS SCHOLARSHIP FOUNDATION
PO BOX 2185AUSTINTX78768822041018SCHOLARSHIP GRANTSTX501(C)(3)LINE 10AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH0
ASSOCIATED GENERAL CONTRACTORS OF TEXAS PAC
PO BOX 2185AUSTINTX78768912101099STATE POLITICAL ACTION COMMITTEETX527AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF TEXAS PACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$437,705InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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