ASSOCIATED GENERAL CONTRACTORS OF MISS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED GENERAL CONTRACTORS OF MISS INC (EIN 64-0324725)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-27
IRS object ID: 202212089349301326
Schema version: 2021v4.2
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	2022-07-27T14:57:50-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-07-27	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM P MCCOY CPA	PreparerPersonNm
PTIN	P01350453	PTIN
Phone	6018988875	PhoneNum
Preparation	2022-07-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,106,004	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	22	TotalVolunteersCnt
Total Gross UBI	$173,325	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$442,436	PYContributionsGrantsAmt
CY Contributions Grants	$440,299	CYContributionsGrantsAmt
PY Program Service Revenue	$269,241	PYProgramServiceRevenueAmt
CY Program Service Revenue	$353,223	CYProgramServiceRevenueAmt
PY Investment Income	-$3,828	PYInvestmentIncomeAmt
CY Investment Income	$48,345	CYInvestmentIncomeAmt
PY Other Revenue	-$1,388	PYOtherRevenueAmt
CY Other Revenue	$26,051	CYOtherRevenueAmt
PY Total Revenue	$706,461	PYTotalRevenueAmt
CY Total Revenue	$867,918	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	$330,287	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$321,477	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$366,764	PYOtherExpensesAmt
CY Other Expenses	$538,136	CYOtherExpensesAmt
PY Total Expenses	$697,051	PYTotalExpensesAmt
CY Total Expenses	$859,613	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,410	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,419,808	TotalAssetsBOYAmt
Total Assets EOY	$1,407,740	TotalAssetsEOYAmt
Total Liabilities BOY	$323,316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$295,208	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,096,492	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,112,532	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	DURING 2021, THE COMPTRUST BOARD MADE THE DECISION TO CLOSE THE TRUST AND START THE PROCESS OF DISTRIBUTING CERTAIN ASSETS TO THE MEMBERS. CLAIMS IN THE PROGRAM WERE TAKEN OVER BY AMFED. EXCESS FUNDS MAY BE DISTRIBUTED TO THE AGC AT A FUTURE DATE.DUE TO COVID, SOME EVENTS WERE CANCELED UNTIL THE STATE CONVENTION WAS HELD IN GULF SHORES, AL IN JULY 2021. THAT CONVENTION PROVED TO BE THE MOST WELL ATTENDED CONVENTION IN RECENT YEARS. AN ADDITIONAL EVENT WAS CANCELLED DUE TO ANOTHER FLARE UP FROM COVID AND THE ASSOCIATION RETURNED TO NORMAL IN TIME FOR THE 2021 401K MEP SKEET AND TRAP SHOOT IN NOVEMBER 2021. THAT EVENT WAS VERY SUCCESSFUL AND ALLOWED AGC TO COMPLETE A $25,000 ENDOWMENT FOR THE USM SCHOOL OF CONSTRUCTION + DESIGN AND TO FUND THE FIRST YEAR OF A $25,000 ENDOWMENT TO MSU SCHOOL OF CONSTRUCTION, ART, AND DESIGN. WE ARE NOW REPRESENTED AT BOTH UNIVERSITIES AND THE ONLY ONES IN THE STATE WITH AVAILABLE DEGREES IN CONSTRUCTION. ALTHOUGH NEW MEMBER NUMBERS WERE DOWN FOR 2021 OVER 2020, RETENTION WAS 97%. THOSE FIGURES WERE A DIRECT RESULT OF EFFORTS FROM OUR MEMBER SERVICES DIRECTOR, JESSICA HOUSDAN. WITHOUT BEING ABLE TO VISIT MEMBERS AND PROSPECTIVE MEMBERS, JESSICA MOUNTED A TARGETED PHONE AND SOCIAL MEDIA CAMPAIGN THAT KEPT OUR NUMBERS AS HIGH AS POSSIBLE DURING THE PANDEMIC. AGC CONTINUES TO HAVE A POSITIVE PRESENCE WITH THE LEGISLATURE FOLLOWING THE LAST ELECTION WHERE 6 STATE-WIDE ELECTED OFFICIALS WERE ELECTED WITH AGC PAC SUPPORT. THANKS TO TATE REEVES, GOVERNOR, CONSTRUCTION WAS DECLARED AN "ESSENTIAL" BUSINESS IN MISSISSIPPI. THAT DECLARATION ALLOWED OUR MEMBERS TO CONTINUE WORKING THROUGH THE PANDEMIC HEADING OFF A POSSIBLE MEMBER FALL OFF.	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	9	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

Field	Value	IRS element (for citing)
Person	ROBERT WILSON	PersonNm
Phone	6019811144	PhoneNum

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
HANK TORJUSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT STARKS
SECRETARY TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEOFFREY KNESEL
PRESIDENT ELECT; VICE PRES	1.00	Yes (X)	$0	$0	$0	Yes (X)
CORNEL CLEMENT
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MATT MCWILLIAMS
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
BILLY WARE
NATIONAL LIFE DIRECTOR	1.00	Yes (X)	$0	$0	$0
LANCE MCCARTY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DON DURST
MUNICIPAL UTILITY PRESIDEN	1.00	Yes (X)	$0	$0	$0
KEVIN NALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM HARDIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL MCPHAIL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRYAN TOMPKINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NIC PARISH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS HUDSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT POOLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROY ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRAD FOUNTAIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TONY HEAD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT WILSON
EXECUTIVE DIRECTOR	40.00		$104,690	$0	$16,524	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,524	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	$416,524	MembershipDuesAmt
Fundraising	$23,775	FundraisingAmt
Total Contributions	$440,299	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	$128,486		$128,486
SEMINARS AND MEETINGS	230000	$25,547		$25,547
PLANS ROOMS	230000	$14,000		$14,000
TRAINING INCOME	230000	$11,865		$11,865

Field	Value	IRS element (for citing)
Total Program Service Revenue	$353,223	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,059	TotalRevenueColumnAmt
Exclusion	$15,059	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,519	TotalRevenueColumnAmt
Exclusion	$22,519	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$271,372	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$238,086	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,286	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,286	TotalRevenueColumnAmt
Exclusion	$33,286	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$23,775	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	$3,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,532	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,532	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$867,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,430	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$173,325	UnrelatedBusinessRevenueAmt
Exclusion	$70,864	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,690	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$182,286	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,541	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,960	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$222	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	$478	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$443	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,016	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,471	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,174	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,706	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$732	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$537	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,846	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,829	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CONVENTION EXPENSES	$172,048
NATIONAL DUES EXPENSE	$55,775
MEMBERSHIP DEVELOPMENT	$16,109
POLITICAL CAMPAIGN ACTI	$9,750

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$859,613	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$242,076	BOYAmt
EOY	$159,648	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,484	BOYAmt
EOY	$181,056	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,253	BOYAmt
EOY	$6,575	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,360,345	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$882,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$521,054	BOYAmt
EOY	$478,208	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$531,703	BOYAmt
EOY	$581,015	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,419,808	BOYAmt
EOY	$1,407,740	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,613	BOYAmt
EOY	$46,240	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$261,724	BOYAmt
EOY	$243,680	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,979	BOYAmt
EOY	$5,288	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$323,316	BOYAmt
EOY	$295,208	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	$907,778	BOYAmt
EOY	$900,003	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,714	BOYAmt
EOY	$212,529	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,096,492	BOYAmt
EOY	$1,112,532	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,419,808	BOYAmt
EOY	$1,407,740	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,305	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,735	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

Field	Value	IRS element (for citing)
Political Expenditures	$9,750	PoliticalExpendituresAmt
Expended527 Activities	$9,750	Expended527ActivitiesAmt
Total Exempt Function Expend	$9,750	TotalExemptFunctionExpendAmt
Form1120 POL Filed	0	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Paid Internal FundsPaidInternalFundsAmt
FRIENDS OF DELBERT HOSEMAN
POST OFFICE BOX 321286	FLOWOOD	MS	39232	208619543	$2,500
FRIENDS OF KENNY GRIFFIS
POST OFFICE BOX 3068	JACKSON	MS	39207	844491234	$1,000
COMMITTEE TO ELECT MICHAEL WATSON
POST OFFICE BOX 964	PASCAGOULA	MS	39568	814523382	$250
PHILIP GUNN CAMPAIGN
POST OFFICE BOX 321330	FLOWOOD	MS	39232	462755095	$5,000
FRIENDS OF DONNIE BELL
836 TUCKER ROAD	FULTON	MS	38843	427230374	$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	$416,524	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$15,556	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$11,500	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$27,056	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$26,632	AggregateReportedDuesNtcAmt
Carried Over	$424	CarriedOverAmt

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	$984,133	OtherCostOrOtherBasisAmt
Depreciation	$754,110	DepreciationAmt
Book Value	$230,023	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,815	OtherCostOrOtherBasisAmt
Depreciation	$128,027	DepreciationAmt
Book Value	$14,788	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$478,208	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE	Desc
Amt	$5,288	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,288	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,209,639	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,735	NetUnrealizedGainsInvstAmt
Other Revenue	$333,986	OtherRevenueAmt
Revenue Not Reported	$341,721	RevenueNotReportedAmt
Revenue Subtotal	$867,918	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$867,918	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,193,599	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$333,986	OtherExpensesIncludedAmt
Expenses Not Reported	$333,986	ExpensesNotReportedAmt
Expenses Subtotal	$859,613	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$859,613	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	WORKER'S COMPENSATION FUND REIMBURSEMENTS 333,986.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WORKER'S COMPENSATION FUND REIMBURSEMENTS 333,986.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SKEET & TRAP SHOOT	Event1Nm
Gross Receipts Event1	$23,775	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,775	CharitableContriEvent1Amt
Gross Receipts Total	$23,775	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,775	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 PRIOR TO FILING FOR REVIEW AND SIGNING. A COPY OF THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
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	$96,009	FMV
COMPTRUST AGC OF MISSISSIPPI INC
O	$237,977	FMV
COMPTRUST AGC OF MISSISSIPPI INC
Q	$173,325	FMV