ASSOCIATED GENERAL CONTRACTOR OF AMERICA INC AUSTIN CHAPTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTOR OF AMERICA INC AUSTIN CHAPTER (EIN 74-1045189)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349303230
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:19:22-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263505818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBNETT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13809 N HIGHWAY 183 STE 900 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741045189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 5124427887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 SOUTH LAMAR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL THODEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5124427887 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN M ROBNETT CPA | PreparerPersonNm |
| PTIN | P00174208 | PTIN |
| Phone | 5122588584 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHIL THODEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 S LAMAR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,346,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AGCAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | AGC SERVES THE AUSTIN AREA'S CONSTRUCTION PROFESSIONALS BY PROMOTING SKILL, INTEGRITY, AND RESPONSIBILITY OF THOSE WHO BUILD AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $990,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $874,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $483,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $426,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$37,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,796 | PYOtherRevenueAmt |
| CY Other Revenue | $36,342 | CYOtherRevenueAmt |
| PY Total Revenue | $1,498,782 | PYTotalRevenueAmt |
| CY Total Revenue | $1,346,744 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $546,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $563,291 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $801,908 | PYOtherExpensesAmt |
| CY Other Expenses | $860,516 | CYOtherExpensesAmt |
| PY Total Expenses | $1,348,708 | PYTotalExpensesAmt |
| CY Total Expenses | $1,423,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,659,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,567,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $735,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $731,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $923,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $835,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AGC SERVES THE AUSTIN AREA'S CONSTRUCTION PROFESSIONALS BY PROMOTING SKILL,INTEGIRTY, AND RESPONSIBILITY OF THOSE WHO BUILD AMERICA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SOCIAL AND EDUCATIONAL ACTIVITIES FOR MEMBERS TO LEARN, INTERACT, AND GAIN BUSINESS CONTACTS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL THODEN | PersonNm |
| Phone | 5124427887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 S LAMAR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| RYAN SHIPLEY | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SZELIGA | |||||||
| IMMEDIATE PA | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OMAR VELIZ | |||||||
| SECRETARY/TR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE VILLARREAL | |||||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRES CONSTRUCTION SERVICES | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| AUSTIN CANYON CORPORATION | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| AUSTIN COMMERCIAL LP | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BALFOUR BEATTY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BRAUN & BUTLER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CHASCO CONTRACTORS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| HOAR CONSTRUCTION | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| W E O'NEIL CONSTRUCTION | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| HCS INC COMMERCIAL GENERAL CONTRACO | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BARTLETT COCKE GENERAL CONTRACTORS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| EMERSON CONSTRUCTION COMPANY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| FW CONSTRUCTION INC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| HENSEL PHELPS CONSTRUCTION COMPANY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| HILL & WILKERSON GENERAL CONTRACTOR | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| IE2 CONSTRUCTION INC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| J E DUNN CONSTRUCTION | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | CHRIS SZELIGA | ||
| JAY-REESE CONTRACTORS INC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| JOERIS GENERAL CONTRACTORS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| JOHN KING CONSTRUCTION LTD | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| JORDAN FOSTER CONSTRUCTION | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BAT CITY BUILDERS LLC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| LINBECK GROUP LLC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MARTINES PALMEIRO CONSTRUCTION LLC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MCCARTHY BUILDING COMPANIES INC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MCCOMBS CONSTRUCTION COMPANY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND CONSTRUCTION CO INC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ROGERS O'BRIEN CONSTRUCTION CO | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RUDICK CONSTRUCTION CO INC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RYAN COMPANIES US INC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| SPAWGLASS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| TEAM HOSPITALITY GROUP LLC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| THE BECK GROUP | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| THE BURT GROUP INC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| THOUGHTFORM DESIGN BUILD LLC | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| VAUGHN CONSTRUCTION | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| VELIZ CONSTRUCTION | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| PHIL THODEN | |||||||
| PRESIDENT & | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $874,266 | MembershipDuesAmt |
| Total Contributions | $874,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS | 900099 | $155,995 | $155,995 |
| CLC INCOME | 900099 | $149,073 | $149,073 |
| FACILITY RENT | 900099 | $43,819 | $43,819 |
| RODEO | 900099 | $42,027 | $42,027 |
| SAFETY COURSES | 900099 | $35,845 | $35,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $426,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,377 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKERS COMP GROUP | 900099 | $17,810 | $17,810 |
| OTHER INCOME | 900099 | $7,844 | $7,844 |
| CONSTRUCT CONNECT | 900099 | $5,625 | $5,625 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,063 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,346,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $472,478 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,902 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,188 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,201 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,416 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,952 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,955 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,184 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,523 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,599 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,833 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,081 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,817 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CLC ACTIVITIES | $134,642 |
| INSTALLATION BANQUET | $60,900 |
| RODEO EXPENSE | $32,487 |
| CHRISTMAS OPEN HOUSE | $28,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,928 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,807 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,417 | BOYAmt |
| EOY | -$49,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,767 | BOYAmt |
| EOY | $51,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,386 | BOYAmt |
| EOY | $296,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,561 | BOYAmt |
| EOY | $66,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,688,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $721,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,430 | BOYAmt |
| EOY | $966,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,441 | BOYAmt |
| EOY | $223,213 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,303 | BOYAmt |
| EOY | $12,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,471 | BOYAmt |
| EOY | $1,567,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | -$26 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,840 | BOYAmt |
| EOY | $42,420 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,926 | BOYAmt |
| EOY | $689,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,769 | BOYAmt |
| EOY | $731,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,702 | BOYAmt |
| EOY | $835,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,702 | BOYAmt |
| EOY | $835,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,471 | BOYAmt |
| EOY | $1,567,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$77,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,001 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,141 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,333 | OtherCostOrOtherBasisAmt |
| Book Value | $10,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,888 | DepreciationAmt |
| Book Value | $76,141 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,104,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,702 | DepreciationAmt |
| Book Value | $832,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,018 | DepreciationAmt |
| Book Value | $30,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,365 | DepreciationAmt |
| Book Value | $17,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $966,760 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -44,491 |