ASSOCIATED GENERAL CONTRACTORS OF MISS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED GENERAL CONTRACTORS OF MISS INC (EIN 64-0324725)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-30
IRS object ID: 202313039349301261
Schema version: 2022v5.0
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-30T11:23:17-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640897081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEWS CUTRER & LINDSAY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1020 HIGHLAND COLONY PKWY 500	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640324725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATED GENERAL CONTRACTORS	BusinessNameLine1Txt
Business Name Line2	OF MISSISSIPPI INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	6019811144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 12367	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39236	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT WILSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6019811144	PhoneNum
Signature	2023-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	WILSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM P MCCOY CPA	PreparerPersonNm
PTIN	P01350453	PTIN
Phone	6018988875	PhoneNum
Preparation	2023-10-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 12367	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39236	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$874,698	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.MSAGC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LEADERSHIP AND SERVICES TO ALL AGC MEMBERS AND TO THE CONSTRUCTION INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$173,325	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$440,299	PYContributionsGrantsAmt
CY Contributions Grants	$425,261	CYContributionsGrantsAmt
PY Program Service Revenue	$353,223	PYProgramServiceRevenueAmt
CY Program Service Revenue	$386,285	CYProgramServiceRevenueAmt
PY Investment Income	$48,345	PYInvestmentIncomeAmt
CY Investment Income	$11,532	CYInvestmentIncomeAmt
PY Other Revenue	$26,051	PYOtherRevenueAmt
CY Other Revenue	$51,050	CYOtherRevenueAmt
PY Total Revenue	$867,918	PYTotalRevenueAmt
CY Total Revenue	$874,128	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$321,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$332,195	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$538,136	PYOtherExpensesAmt
CY Other Expenses	$586,291	CYOtherExpensesAmt
PY Total Expenses	$859,613	PYTotalExpensesAmt
CY Total Expenses	$918,486	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,305	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$44,358	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,407,740	TotalAssetsBOYAmt
Total Assets EOY	$1,144,559	TotalAssetsEOYAmt
Total Liabilities BOY	$295,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,875	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,112,532	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$986,684	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE LEADERSHIP AND SERVICES TO ALL AGC MEMBERS AND TO THE CONSTRUCTION INDUSTRY IN ORDER TO CREATE A BETTER BUSINESS CLIMATE FOR THE CONSTRUCTION INDUSTRY IN MISSISSIPPI, TO SERVE AS A SPOKESPERSON FOR THE CONSTRUCTION INDUSTRY, AND TO IMPROVE THE PUBLIC IMAGE OF THE CONSTRUCTION INDUSTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	2022 FINISHED WITH COMPTRUST STILL FORMALLY OPEN ALTHOUGH NO POLICIES WERE WRITTEN OR PAYMENTS ACCEPTED. TRANSFER OF ALL POLICIES AND RISK MANAGEMENT TO AMFED IS COMPLETE. THE EQUITY DISTRIBUTION PROCESS TOOK LONGER TO ACCOMPLISH THAN ORIGINALLY THOUGHT. THE LONGER THAN EXPECTED TIMELINE HELPED THE ASSOCIATED GENERAL CONTRACTORS OF MISSISSIPPI, INC. (AGC) WEATHER THE STORM OF FEWER MEMBERS BECAUSE REIMBURSEMENTS FOR RENT, SUPPLIES, SALARIES CONTINUED THROUGHOUT THE YEAR.A ROBUST YEAR OF NETWORKING EVENTS OCCURRED IN 2022 WITH COVID DELAYS AND CANCELLATIONS A THING OF THE PAST. THE 401K SKEET AND TRAP SHOOT CONTINUED AS THE PREMIER EVENT SETTING A RECORD IN REVENUE AND PROFITS. WITH THE ENDOWMENT AT THE UNIVERSITY OF SOUTHERN MISSISSIPPI CONSTRUCTION AND DESIGN FULLY FUNDED, WE TURNED ATTENTION TO A SIMILAR ENDOWMENT AT MISSISSIPPI STATE UNIVERSITY WITH A SECOND-YEAR PAYMENT POSSIBLE BECAUSE OF THE 401K SKEET AND TRAP SHOOT PROFITS.ONE OF AGC'S BIGGEST ACCOMPLISHMENTS OF 2022 WAS THE FORMATION OF THE YOUTH LEADERSHIP PROGRAM (YLP). THIS PROGRAM IS DESIGNED FOR CONSTRUCTION PROFESSIONALS UNDER 40 YEARS OF AGE. AGC HOPES THIS PROGRAM WILL LEAD TO MORE INVOLVEMENT FROM EXISTING MEMBERS AND MORE NEW MEMBERS. SO FAR, THAT HAS BEEN THE CASE WITH OVER 50 ACTIVE MEMBERS IN THE YLP. MANY YLP EVENTS OCCURRED IN 2022 INCLUDING BOWLING GET TOGETHERS, SOCIAL DROP-INS AND A VERY SUCCESSFUL GOLF TOURNAMENT. A FULL SLATE OF YLP EVENTS IS PLANNED FOR 2023 WITH MEMBER SERVICES DIRECTOR TAKING THE LEAD IN MANAGING THE YLP.MEMBERSHIP HAS REMAINED STABLE DURING 2022 AND A BOARD APPROVED DUES AND JOB FEE INCREASE HAS RAISED REVENUE ABOVE HISTORIC AMOUNTS.SEVERAL SUCCESSFUL EVENTS HELPED RAISE FUNDS FOR THE AGC PAC AND INFLUENCE AT THE CAPITOL HELPED KEEP ANY TROUBLESOME LEGISLATION FROM MAKING THE FLOOR.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	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
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6019811144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 12367	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39236	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT STARKS
SECRETARY TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT POOLEY
PRESIDENT ELECT; VICE PRES	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEOFFREY KNESEL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CORNEL CLEMENT
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILLY WARE
NATIONAL LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
LANCE MCCARTY
NATIONAL DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOBBY KNESAL
MUNICIPAL UTILITY PRESIDEN	1.00	Yes (X)		$0	$0	$0
AUSTIN HUDSON
DIRECTOR/YLP PRESIDENT	1.00	Yes (X)		$0	$0	$0
CHRIS GRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON CARLISLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL MCPHAIL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAM ROBERTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD FOUNTAIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM HARDIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HANK TORJUSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MCDANIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN TOMPKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN NALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT WILSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$118,988	$0	$17,096

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,988	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,096	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$397,461	MembershipDuesAmt
Fundraising	$27,800	FundraisingAmt
Total Contributions	$425,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAFETY FUND	230000	$173,325	$173,325
STATE CONVENTION	230000	$126,335		$126,335
TRAINING INCOME	230000	$47,316		$47,316
SEMINARS AND MEETINGS	230000	$32,509		$32,509
PLANS ROOMS	230000	$6,800		$6,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$386,285	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,102	TotalRevenueColumnAmt
Exclusion	$12,102	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,635	TotalRevenueColumnAmt
Exclusion	$34,635	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,800	TotalRevenueColumnAmt
Exclusion	$14,800	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$570	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$570	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$570	TotalRevenueColumnAmt
Exclusion	-$570	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	230000	BusinessCd
Total Revenue Column	$1,615	TotalRevenueColumnAmt
Exclusion	$1,615	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,615	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$874,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$173,325	UnrelatedBusinessRevenueAmt
Exclusion	$62,582	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,988	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$170,120	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,209	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,878	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,221	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,317	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$155	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,057	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,709	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,509	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,323	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$194,783	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$239	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,550	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,577	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
NATIONAL DUES EXPENSE	$55,290
MEMBERSHIP DEVELOPMENT	$18,546
POLITICAL CAMPAIGN ACTI	$14,500
BAD DEBT EXPENSE	$13,515

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$918,486	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,648	BOYAmt
EOY	$140,811	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,056	BOYAmt
EOY	$48,044	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,575	BOYAmt
EOY	$13,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,351,941	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$902,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$478,208	BOYAmt
EOY	$449,344	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$581,015	BOYAmt
EOY	$456,958	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,238	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$36,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,407,740	BOYAmt
EOY	$1,144,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,240	BOYAmt
EOY	$49,633	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$243,680	BOYAmt
EOY	$76,617	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,288	BOYAmt
EOY	$31,625	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$295,208	BOYAmt
EOY	$157,875	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	$900,003	BOYAmt
EOY	$796,534	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,529	BOYAmt
EOY	$190,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,112,532	BOYAmt
EOY	$986,684	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,407,740	BOYAmt
EOY	$1,144,559	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$44,358	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$81,490	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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 C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Paid Internal FundsPaidInternalFundsAmt
JOEL SMITH CAMPAIGN
PO BOX 249	JACKSON	MS	39205	882493291	$1,000
COMMITTEE TO REELECT VIRGINIA CARLTON
978 NORTH STREET	JACKSON	MS	39202	880606110	$2,000
FRIENDS OF JASON WHITE
POST OFFICE BOX 691	KOSCIUSKO	MS	39090	473815153	$1,000
FRIENDS OF TREY LAMAR
214 SOUTH WARD STREET	SENATOBIA	MS	38668	275385717	$2,500
HARKINS FOR MS
POST OFFICE BOX 320374	FLOWOOD	MS	39232	831626843	$1,000
TATE FOR GOVERNOR
PO BOX 24355	JACKSON	MS	39225		$3,500
FRIENDS OF DELBERT HOSEMAN
POST OFFICE BOX 321286	FLOWOOD	MS	39232	208619543	$2,500
LYNN FITCH FOR ATTORNEY GENERAL
PO BOX 698	MADISON	MS	39130	273960383	$1,000

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$397,461	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$22,069	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$424	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$22,493	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$27,442	AggregateReportedDuesNtcAmt
Taxable	-$4,949	TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	POLITICAL CAMPAIGN CONTRIBUTIONS MADE TO A CANDIDATE FOR STATEWIDE OFFICE.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,397	OtherCostOrOtherBasisAmt
Book Value	$233,397	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$987,324	OtherCostOrOtherBasisAmt
Depreciation	$778,014	DepreciationAmt
Book Value	$209,310	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,220	OtherCostOrOtherBasisAmt
Depreciation	$124,583	DepreciationAmt
Book Value	$6,637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$449,344	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$29,775
SECURITY DEPOSIT	$1,850

Field	Value	IRS element (for citing)
Total Liability	$31,625	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,091,463	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$81,490	NetUnrealizedGainsInvstAmt
Other Revenue	$302,506	OtherRevenueAmt
Revenue Not Reported	$221,016	RevenueNotReportedAmt
Revenue Subtotal	$870,447	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,681	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,681	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$874,128	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,217,311	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$302,506	OtherExpensesIncludedAmt
Expenses Not Reported	$302,506	ExpensesNotReportedAmt
Expenses Subtotal	$914,805	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,681	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,681	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$918,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	WORKER'S COMPENSATION FUND REIMBURSEMENTS 302,506.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WORKER'S COMPENSATION FUND REIMBURSEMENTS 302,506.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SKEET & TRAP SHOOT	Event1Nm
Gross Receipts Event1	$22,050	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,050	CharitableContriEvent1Amt
Event2	WHISKEY TASTE	Event2Nm
Gross Receipts Event2	$5,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,750	CharitableContriEvent2Amt
Gross Receipts Total	$27,800	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,800	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW AND SIGNING. ANY QUESTIONS/CONCERNS ARE ADDRESSED PRIOR TO FILING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER, OFFICER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST INCLUDING ALL BUSINESSES AND MEMBERSHIPS WITH WHICH THE PERSON IS AFFILIATED AND WHICH CONDUCTS BUSINESS WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES SALARIES FOR THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND THE BOARD DISCUSS ANNUAL REVIEWS AND RATES OF PAY. THE BOARD DETERMINES THAT ALL SALARIES PAID ARE REASONABLE FOR THE MARKET AND THEY APPROVE ANY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT	THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMPTRUST AGC OF MISSISSIPPI INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2093 LAKELAND DRIVE	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39216	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	WORKER'S COMPENSATION INSURANCE POOL	PrimaryActivitiesTxt
Legal Domicile State	MS	LegalDomicileStateCd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COMPTRUST AGC OF MISSISSIPPI INC
N	$77,821	FMV
COMPTRUST AGC OF MISSISSIPPI INC
O	$224,685	FMV
COMPTRUST AGC OF MISSISSIPPI INC
Q	$173,325	FMV