ASSOCIATED GENERAL CONTRACTORS OF MISS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED GENERAL CONTRACTORS OF MISS INC (EIN 64-0324725)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-03
IRS object ID: 202112469349301001
Schema version: 2020v4.1
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
Form 990
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-03T09:36:28-05:00	ReturnTs
Tax Period End	2020-12-31	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	599 C STEED RD	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	2021-09-03	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	2021-09-03	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	2020	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	$902,537	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$411,454	PYContributionsGrantsAmt
CY Contributions Grants	$442,436	CYContributionsGrantsAmt
PY Program Service Revenue	$355,663	PYProgramServiceRevenueAmt
CY Program Service Revenue	$269,241	CYProgramServiceRevenueAmt
PY Investment Income	$7,840	PYInvestmentIncomeAmt
CY Investment Income	-$3,828	CYInvestmentIncomeAmt
PY Other Revenue	$9,188	PYOtherRevenueAmt
CY Other Revenue	-$1,388	CYOtherRevenueAmt
PY Total Revenue	$784,145	PYTotalRevenueAmt
CY Total Revenue	$706,461	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	$313,807	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$330,287	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$587,541	PYOtherExpensesAmt
CY Other Expenses	$366,764	CYOtherExpensesAmt
PY Total Expenses	$901,348	PYTotalExpensesAmt
CY Total Expenses	$697,051	CYTotalExpensesAmt
PY Revenues Less Expenses	-$117,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,370,677	TotalAssetsBOYAmt
Total Assets EOY	$1,419,808	TotalAssetsEOYAmt
Total Liabilities BOY	$314,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$323,316	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,055,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,096,492	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	THE PANDEMIC OVER THE LAST YEAR WAS DEVASTATING TO MANY, HOWEVER, THERE HAS BEEN SOME SILVER LININGS AND ACCOMPLISHMENTS THAT CAME TO AGC MISSISSIPPI:1. VIRTUAL TRAINING AND MEETINGS HAVE TAKEN CENTER STAGE. THE STAFF EARLY ON ANNOUNCED A SCHEDULE OF VIRTUAL TRAININGS THAT ALLOWED OUR MISSISSIPPI CONTRACTORS TO ENJOY THE SAME QUALITY OF TRAINING IN AGC AMERICA OFFERINGS. THOSE TRAININGS USED TO BE ALL IN PERSON AND SCHEDULED ONLY IN MAJOR METROPOLITAN AREAS DUE TO THE COST OF BRINGING IN SPEAKERS. RATHER THAN SPREAD OUT THE COURSES TO MINIMIZE TIME OUT OF THE OFFICE/FIELD, THE COURSES WERE CONDUCTED OVER A 5 DAY PERIOD WHICH MEANT THAT ATTENDEES OUTSIDE THE MAJOR METROPOLITAN AREAS WERE FORCED TO ENDURE EXPENSIVE TRAVEL, ACCOMMODATION ALONG WITH FOOD AND BEVERAGE FOR A WHOLE WEEK. AFTER THE VIRTUAL MEETINGS WERE SUCCESSFULLY EXECUTED, THE COURSES WERE OFFERED FOR 4 HOURS PER DAY AND SCHEDULED OVER PRE-ARRANGED TIMES OVER A FOUR WEEK TIME PERIOD. OUR MEMBERS SAVED MONEY BUT ALSO WERE ABLE TO BE PRODUCTIVE IN THEIR OWN AREA, WITH THEIR ASSIGNED JOBS AND A MINIMUM OF DISRUPTION. DURING THE PAST YEAR, BIM, LEAN AND PROJECT MANAGER DEVELOPMENT PROGRAM WERE ADDED TO THE SCHEDULE. IN 2021, WE ARE IN HOPES OF ADDING CONSTRUCTION MANAGEMENT AND OSHA TRAINING TO THE MIX. AS THE PANDEMIC EXITS, WE HOPE TO OFFER THOSE SAME PROGRAMS AS HYBRID EVENTS, UTILIZING OUR CONFERENCE AREAS AS THE HEADQUARTERS FOR IN-PERSON EVENTS AND STILL ALLOWING THE VIRTUAL OPTION.2. VERY EARLY ON, DURING THE ONSET OF THE PANDEMIC, THE STAFF WAS FORCED TO WORK REMOTELY WHICH, ON THE SURFACE, SEEMED LIKE AN OVERWHELMING BURDEN. WITH THE INTRODUCTION OF VIRTUAL MEETING SOFTWARE (ZOOM, MICROSOFT, GOOGLE AND OTHERS), PRODUCTIVITY NOT ONLY KEPT PACE, SOME COULD ARGUE THAT IT INCREASED. THE NEED TO INCORPORATE REMOTE WORK, SPLIT SHIFTS ALLOWED THE STAFF TO WORK INDEPENDENTLY WHILE ENJOYING THE EFFECTS OF TEAM CONVERSATION AND OBJECTIVES. THERE ARE CERTAINLY QUESTIONS GOING FORWARD BUT THE NEED FOR LARGE OFFICES WITH BIG RENT/OVERHEAD COULD BE AN OPPORTUNITY TO DOWNSIZE, RENOVATE, LEASE AND FIND OTHER COST SAVING OPTIONS GOING FORWARD.3. AGC MISSISSIPPI ADDED A VIRUS PAGE TO OUR WEBSITE THAT WAS UPDATED DAILY DURING THE PANDEMIC. AGC AMERICA PROVIDED UNPARALLELED SUPPORT DURING THIS EFFORT AS WELL. WE WERE ABLE TO OFFER, IN THE BEGINNING, MULTIPLE DAILY UPDATES FOR RESOURCES, LEGISLATION, SAFETY UPDATES, INSURANCE UPDATES, ETC. WE RECEIVED REPEATED COMPLIMENTS AND GRATITUDE FROM OUR MEMBERS IN THE FIELD THAT DID NOT HAVE THE TIME OR STAFF TO PROVIDE THE KIND OF UPDATES AND RESOURCES. ALTHOUGH ACTIVITY HAS RETURNED TO A MORE NORMAL PACE, WE HAVE BEEN ABLE TO SHIFT CONTENT TO LEGISLATIVE UPDATES AND INITIATIVES ON THE STATE AND FEDERAL LEVEL. BECAUSE OF THAT SUPPORT, AGC MISSISSIPPI HAS BEEN ABLE TO RETAIN OUR MEMBERS AND PRODUCE A SURPRISINGLY NUMBER OF NEW MEMBERS IN THE LAST YEAR. A MAJOR BENEFIT OF QUICK RESPONSE AND SUPPORT HAS BEEN ADDED TO OUR TOOLBOX.	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	0	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	12	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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 (18 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
GEOFFREY KNESEL
PRESIDENT ELECT; VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CORNEL CLEMENT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATT MCWILLIAMS
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
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		Yes (X)	$104,592	$0	$16,996

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,592	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,996	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	$433,796	MembershipDuesAmt
Fundraising	$8,640	FundraisingAmt
Total Contributions	$442,436	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAFETY FUND	900099	$173,325	$173,325
STATE CONVENTION	900099	$68,450	$68,450
PLANS ROOMS	900099	$18,150	$18,150
SEMINARS AND MEETINGS	900099	$6,686	$6,686
TRAINING INCOME	900099	$2,630	$2,630

Field	Value	IRS element (for citing)
Total Program Service Revenue	$269,241	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,474	TotalRevenueColumnAmt
Exclusion	$8,474	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,088	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,588	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,588	TotalRevenueColumnAmt
Exclusion	-$1,588	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$180,686	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$192,988	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,302	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,302	TotalRevenueColumnAmt
Exclusion	-$12,302	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,640	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	900099	BusinessCd
Total Revenue Column	$200	TotalRevenueColumnAmt
Exclusion	$200	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$706,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$269,241	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,216	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,592	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$192,076	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,438	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,181	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,742	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$280	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,564	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,634	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,664	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,304	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,791	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$926	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,356	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,804	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
NATIONAL DUES EXPENSE	$55,775
MEMBERSHIP DEVELOPMENT	$24,017
CONVENTION EXPENSES	$20,407
POLITICAL CAMPAIGN ACTI	$11,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$697,051	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,550	BOYAmt
EOY	$242,076	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,929	BOYAmt
EOY	$97,484	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,271	BOYAmt
EOY	$26,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,388,039	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$866,985	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$565,410	BOYAmt
EOY	$521,054	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$501,279	BOYAmt
EOY	$531,703	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	$1,370,677	BOYAmt
EOY	$1,419,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,659	BOYAmt
EOY	$49,613	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$251,898	BOYAmt
EOY	$261,724	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,283	BOYAmt
EOY	$11,979	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$314,840	BOYAmt
EOY	$323,316	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	$867,178	BOYAmt
EOY	$907,778	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,659	BOYAmt
EOY	$188,714	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,055,837	BOYAmt
EOY	$1,096,492	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,370,677	BOYAmt
EOY	$1,419,808	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,410	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,245	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	$11,500	PoliticalExpendituresAmt
Expended527 Activities	$11,500	Expended527ActivitiesAmt
Total Exempt Function Expend	$11,500	TotalExemptFunctionExpendAmt
Form1120 POL Filed	0	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (4 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
LYNN FITCH FOR ATTORNEY GENERAL
POST OFFICE BOX 698	MADISON	MS	39130	273960383	$2,000
FRIENDS OF KENNY GRIFFIS
POST OFFICE BOX 3068	JACKSON	MS	39207	844491234	$5,000
COMMITTEE TO REELECT JOSIAH DENNIS COLEMAN
POST OFFICE BOX 23021	JACKSON	MS	39225	844612692	$2,000

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	$433,796	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$11,500	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$11,500	NonDeductibleLbbyngPltclTotAmt
Carried Over	$11,500	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	$728,848	DepreciationAmt
Book Value	$255,285	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,509	OtherCostOrOtherBasisAmt
Depreciation	$138,137	DepreciationAmt
Book Value	$32,372	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$521,054	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE	Desc
Amt	$11,979	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,979	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,060,024	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,245	NetUnrealizedGainsInvstAmt
Other Revenue	$322,318	OtherRevenueAmt
Revenue Not Reported	$353,563	RevenueNotReportedAmt
Revenue Subtotal	$706,461	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$706,461	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,019,369	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$322,318	OtherExpensesIncludedAmt
Expenses Not Reported	$322,318	ExpensesNotReportedAmt
Expenses Subtotal	$697,051	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$697,051	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	WORKER'S COMPENSATION FUND REIMBURSEMENTS 319,230. FUNDRAISING EXPENSES RENTAL EXPENSES 3,088.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WORKER'S COMPENSATION FUND REIMBURSEMENTS 319,230. FUNDRAISING EXPENSES RENT EXPENSES 3,088.

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 AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER, OFFICER OR 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	$92,952	FMV
COMPTRUST AGC OF MISSISSIPPI INC
O	$226,278	FMV
COMPTRUST AGC OF MISSISSIPPI INC
Q	$173,325	FMV