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ASSOCIATED GENERAL CONTRACTORS OF MISS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF MISS INC (EIN 64-0324725)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-25
IRS object ID
201812989349301241
Schema version
2017v2.3
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)
Return2018-10-25T15:35:52-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2418AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP391582418ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640324725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATED GENERAL CONTRACTORSBusinessNameLine1Txt
Business Name Line2OF MISSISSIPPI INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6019811144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12367AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB WILSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6019811144PhoneNum
Signature2018-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN STEEDPreparerPersonNm
PTINP01279118PTIN
Phone6018537050PhoneNum
Preparation2018-10-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.208.111.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-17IPDt
IP Tm12:42:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23FA21F334EF57AC29FF3B24C9B1DBB7A5D7D238AtSubmissionCreationDeviceId
At Submission Filing Device Id3039FBBDA9A3DD4E365C6051F990298DA6E82417AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOB WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12367AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,099,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MSAGC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROMOTE BETTER RELATIONS BETWEEN PRIVATE OWNERS AND PUBLIC BODIES; TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF WORK BY CONTRACTORS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$408,104PYProgramServiceRevenueAmt
CY Program Service Revenue$738,257CYProgramServiceRevenueAmt
PY Investment Income$21,927PYInvestmentIncomeAmt
CY Investment Income$36,866CYInvestmentIncomeAmt
PY Other Revenue$201,542PYOtherRevenueAmt
CY Other Revenue$68,415CYOtherRevenueAmt
PY Total Revenue$631,573PYTotalRevenueAmt
CY Total Revenue$843,538CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$302,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$673,371PYOtherExpensesAmt
CY Other Expenses$605,320CYOtherExpensesAmt
PY Total Expenses$882,582PYTotalExpensesAmt
CY Total Expenses$907,807CYTotalExpensesAmt
PY Revenues Less Expenses-$251,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,269CYRevenuesLessExpensesAmt
Total Assets BOY$1,671,911TotalAssetsBOYAmt
Total Assets EOY$1,583,166TotalAssetsEOYAmt
Total Liabilities BOY$441,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,230,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,191,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATIONS'S PRIMARY MISSION IS TO PROVIDE LEADERSHIP AND SERVICES TO ALL AGC MEMBERS AND TO THE CONSTRUCTION INDUSTRY. THE GOALS OF THE CHAPTER TO ACHIEVE THIS MISSION ARE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescWEEKLY BULLETIN - THE ASSOCIATION SENDS A WEEKLY BULLETIN TO ALL OF ITS MEMBERS TO PROVIDE IMPORTANT INFORMATION RELEVANT TO THE CONSTRUCTION INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPLANS ROOM - THE ASSOCIATION USES MEMBER FEES FOR UPKEEP ON THE AREA OF THE OFFICE CONSISTING OF DRAFTING TABLES. ALL MEMBERS MAY USE THESE DRAFTING TABLES TO EXAMINE CURRENT CONTRACTS AVAILABLE FOR BIDDING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescANNUAL CONVENTION - THE ASSOCIATION HOLDS AN ANNUAL CONVENTION FOR ALL MEMBERS TO ATTEND. DURING THE CONVENTION, SEMINARS ARE GIVEN TO PROVIDE EDUCATION RELATED TO THE CONSTRUCTION INDUSTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPERIODIC SEMINARS AND WORKSHOPS - THE ASSOCIATION PROVIDES SEMINARS AND WORKSHOPS FOR ALL MEMBERS CONSISTING OF TOPICS HELPFUL FOR THE GENERAL PROMOTION OF THE CONSTRUCTION INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB WILSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6019811144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12093 LAKELAND DRIVEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39216ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK MCDANIEL
DIRECTOR0.00Yes (X)$0$0$0
HANK TORJUSEN
DIRECTOR0.00Yes (X)$0$0$0
CORNEL CLEMENT
SECRETARY/TREAS/PAST PRESI0.00Yes (X)$0$0$0Yes (X)
BRAD FOUNTAIN
PRESIDENT ELECT0.00Yes (X)$0$0$0
KEVIN NALL
DIRECTOR0.00Yes (X)$0$0$0
BILLY WARE
SECRETARY/TREAS/PAST PRESI0.00Yes (X)$0$0$0Yes (X)
LANCE MCCARTY
NATIONAL DIRECTOR0.00Yes (X)$0$0$0
JIM HARDIN
PRESIDENT ELECT0.00Yes (X)$0$0$0Yes (X)
RAY GORE
MUNICPAL UTILITY PRESIDENT0.00Yes (X)$0$0$0Yes (X)
CHUCK COLLINS
DIRECTOR0.00Yes (X)$0$0$0
MATT MCWILLIAMS
DIRECTOR0.00Yes (X)$0$0$0
BRANDON CARLISLE
ASSOCIATE DIRECTOR0.00Yes (X)$0$0$0
ROBERT STARKS
DIRECTOR0.00Yes (X)$0$0$0
TONY HEAD
DIRECTOR0.00Yes (X)$0$0$0
CHRISTOPHER ALBRITTON
DIRECTOR0.00Yes (X)$0$0$0
DAVID MARSH
DIRECTOR0.00Yes (X)$0$0$0
BOBBY KNESAL
MUNICPAL UTILITY PRESIDENT0.00Yes (X)$0$0$0Yes (X)
CHARLES STACY
ASSOCIATE DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE900099$431,178$431,178
SAFETY FUND900099$148,148$148,148
STATE CONVENTION900099$138,980$138,980
PLANS ROOM900099$19,951$19,951
FieldValueIRS element (for citing)
Total Program Service Revenue$738,257TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,850TotalRevenueColumnAmt
Related Or Exempt Func Income$16,850RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,189RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,189RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,189TotalRevenueColumnAmt
Exclusion-$1,189ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$249,787SecuritiesAmt
Other$11,053OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$230,225SecuritiesAmt
Other$10,599OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,562SecuritiesAmt
Other$454OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,016TotalRevenueColumnAmt
Related Or Exempt Func Income$20,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,952FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,996FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,956TotalRevenueColumnAmt
Exclusion$1,956ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SEMINARS & MEETINGS900099$41,652$41,652
OTHER INCOME900099$25,996$25,996
FieldValueIRS element (for citing)
Other Revenue Total$67,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$843,538TotalRevenueColumnAmt
Related Or Exempt Func Income$816,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,763ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,081TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,493TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,913TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,466TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,136TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,211TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,763TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,417TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,963TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$198,399TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$63,024TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,990TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,619TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TRAINING EXPENSE$13,035
WEBSITE EXPENSE$12,843
TECHNOLOGY EQUIPMENT &$11,958
DUES$7,188

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,308TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$907,807TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,498BOYAmt
EOY$223,136EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,741BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,002BOYAmt
EOY$193,677EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,690BOYAmt
EOY$32,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,358,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$772,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$640,403BOYAmt
EOY$586,092EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$584,339BOYAmt
EOY$546,549EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,238BOYAmt
EOY$1,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,671,911BOYAmt
EOY$1,583,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,101BOYAmt
EOY$70,694EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$349,586BOYAmt
EOY$321,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$441,687BOYAmt
EOY$391,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,889BOYAmt
EOY$1,052,992EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,335BOYAmt
EOY$138,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,230,224BOYAmt
EOY$1,191,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,671,911BOYAmt
EOY$1,583,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,269ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,314NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$431,178DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$16,225NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$16,225NonDeductibleLbbyngPltclTotAmt
Carried Over$23,284CarriedOverAmt
Taxable-$7,059TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$961,133OtherCostOrOtherBasisAmt
Depreciation$621,754DepreciationAmt
Book Value$339,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,897OtherCostOrOtherBasisAmt
Depreciation$150,581DepreciationAmt
Book Value$13,316BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$586,092TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$546,549BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$546,549TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,215,532TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,313NetUnrealizedGainsInvstAmt
Other Revenue$346,681OtherRevenueAmt
Revenue Not Reported$371,994RevenueNotReportedAmt
Revenue Subtotal$843,538RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$843,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,254,487TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$346,680OtherExpensesIncludedAmt
Expenses Not Reported$346,680ExpensesNotReportedAmt
Expenses Subtotal$907,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$907,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION FOLLOWS GUIDANCE UNDER FASB CODIFICATION SUBTOPIC FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS, THEREFORE ADOPTION OF THIS GUIDANCE HAD NO IMPACT ON THE ASSOCIATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND APPLICABLE STATE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:WORKERS COMP FUND REIMBURSEMENTS 331,495. RENTAL EXPENSES 4,189. FUNDRAISING EXPENSES 10,996. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WORKERS COMP FUND RELATED EXPENSES 331,495. RENTAL EXPENSES 4,189. FUNDRAISING EXPENSES 10,996.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT APPOINTS ASSOCIATE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 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, WHICH MAY OCCUR BEFORE OR AFTER THE SCHEDULED DUE DATE FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 IF AFFILIATED AND WHICH CONDUCTS BUSINESS WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL REVIEW OF EMPLOYEES IS DISCUSSED BETWEEN EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S CHANGES. THE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION CHANGES ARE REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C,THE PROCESSES THE AUDIT COMMITTEE USE HAVE NOT CHANGED SINCE THE PRIOR YEAR.

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