ASSOCIATED GENERAL CONTRACTORS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS (EIN 62-0296285)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-15
IRS object ID
202021369349304757
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-05-15T15:53:02-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203538074PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON HOWELL & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 E BROADWAY STAddressLine1Txt
CityWEST MEMPHISCityNm
State AbbreviationARStateAbbreviationCd
ZIP72301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620296285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI VALLEY FLOOD CONTROLBusinessNameLine1Txt
Business Name Line2BRANCH AGCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone9017581212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19049 CORPORATE GARDEN DRIVE STE 102AddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN GAMBRELLPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone9017581212PhoneNum
Signature2020-05-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA C ROBB CPAPreparerPersonNm
PTINP00362212PTIN
Phone8707352683PhoneNum
Preparation2020-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.12.136.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm15:53:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDB82AFEE13DE888CA442CFA48468116D08098EBAtSubmissionCreationDeviceId
At Submission Filing Device IdFDB82AFEE13DE888CA442CFA48468116D08098EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN GAMBRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19049 CORPORATE GARDENS DR STE 102AddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$614,534GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Activity Or MissionTHE MISSION OF THE MISSISSIPPI VALLEY FLOOD CONTROL AGC IS UNIQUELY FOCUSED ON FEDERAL FLOOD CONTROL AND NAVIGATION WORK ON THE MISSISSIPPI RIVER AND ITS TRIBUTARIES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$585,953CYProgramServiceRevenueAmt
CY Investment Income$11,855CYInvestmentIncomeAmt
CY Other Revenue$16,726CYOtherRevenueAmt
CY Total Revenue$614,534CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$174,478CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,500CYTotalFundraisingExpenseAmt
CY Other Expenses$230,894CYOtherExpensesAmt
CY Total Expenses$405,372CYTotalExpensesAmt
CY Revenues Less Expenses$209,162CYRevenuesLessExpensesAmt
Total Assets BOY$856,842TotalAssetsBOYAmt
Total Assets EOY$1,061,094TotalAssetsEOYAmt
Total Liabilities BOY$4,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$851,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,061,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MISSISSIPPI VALLEY FLOOD CONTROL AGC IS UNIQUELY FOCUSED ON FEDERAL FLOOD CONTROL AND NAVIGATION WORK ON THE MISSISSIPPI RIVER AND ITS TRIBUTARIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE MISSION OF MISSISSIPPI VALLEY FLOOD CONTROL AGC IS UNIQUELY FOCUSED ON FEDERAL FLOOD CONTROL AND NAVIGATION WORK ON THE MISSISSIPPI RIVER AND ITS TRIBUTARIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE MISSION OF THE MISSISSIPPI VALLEY FLOOD CONTROL AGC IS UNIQUELY FOCUSED ON FEDERAL FLOOD CONTROL AND NAVIGATION WORK ON THE MISSISSIPPI RIVER AND ITS TRIBUTARIES.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN GAMBRELLPersonNm
Phone9017581212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19049 CORPORATE GARDENS DR STE 102AddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonSTEPHEN GAMBRELLPersonNm
TitleVICE PRESIDETitleTxt
Average Hours Per Week20.00AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BRANCH VOLUME DUES$347,498$347,498
ASSESSMENTS$166,760$166,760
DUES REGULAR MEMBERS$36,610$36,610
DUES ASSOCIATE MEMBERS$35,085$35,085
FieldValueIRS element (for citing)
Total Program Service Revenue$585,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,855TotalRevenueColumnAmt
Related Or Exempt Func Income$11,855RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,726RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,726RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,726TotalRevenueColumnAmt
Related Or Exempt Func Income$16,726RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$614,534TotalRevenueColumnAmt
Related Or Exempt Func Income$614,534RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,502TotalAmt
Management And General$66,002ManagementAndGeneralAmt
Fundraising$16,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,105TotalAmt
Program Services$44,884ProgramServicesAmt
Management And General$11,221ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,186TotalAmt
Program Services$17,749ProgramServicesAmt
Management And General$4,437ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,685TotalAmt
Program Services$10,948ProgramServicesAmt
Management And General$2,737ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,496TotalAmt
Program Services$7,597ProgramServicesAmt
Management And General$1,899ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,844TotalAmt
Program Services$6,275ProgramServicesAmt
Management And General$1,569ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,595TotalAmt
Program Services$150,595ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,946TotalAmt
Program Services$10,946ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,117TotalAmt
Management And General$3,117ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHARTER FEE$19,400$19,400
PROPERTY TAXES$10,928$10,928
AUTO ALLOWANCE$8,000$6,400$1,600
DUES & SUBSCRIPTIONS$6,165$6,165

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,903TotalAmt
Management And General$3,903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$405,372TotalAmt
Program Services$274,794ProgramServicesAmt
Management And General$114,078ManagementAndGeneralAmt
Fundraising$16,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,988BOYAmt
EOY$220,231EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$495,970BOYAmt
EOY$507,824EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$448,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,521LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$327,939EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$338,884BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$856,842BOYAmt
EOY$1,061,094EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,910BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,910BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$851,932BOYAmt
EOY$1,061,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$851,932BOYAmt
EOY$1,061,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,842BOYAmt
EOY$1,061,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,162ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,460OtherCostOrOtherBasisAmt
Depreciation$120,521DepreciationAmt
Book Value$327,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$327,939TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE MISSION OF THE MISSISSIPPI VALLEY FLOOD CONTROL AGC IS UNIQUELY FOCUSED ON FEDERAL FLOOD CONTROL AND NAVIGATION WORK ON THE MISSISSIPPI RIVER AND ITS TRIBUTARIES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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