ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER (EIN 71-0004355)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349307251
Schema version
2016v3.0
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)
Return2017-05-15T13:01:50-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710650689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUDSON CISNE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111025 ANDERSON DR STE 300AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722122472ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710004355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORSGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone5013754436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 EAST CAPITOLAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS DICKINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5013754436PhoneNum
Signature2017-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E GARRETTPreparerPersonNm
PTINP00916099PTIN
Phone5012211000PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDF0372D15A313E77E0F72805AE47A89A7BCB47C2AtSubmissionCreationDeviceId
At Submission Filing Device Id8EDA8D20D89C3D270FB38636EF645B9165877D88AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS DICKINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 EAST CAPITOLAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,025,716GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCAR.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1981FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$681,602PYContributionsGrantsAmt
CY Contributions Grants$679,066CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$453PYInvestmentIncomeAmt
CY Investment Income$719CYInvestmentIncomeAmt
PY Other Revenue$206,167PYOtherRevenueAmt
CY Other Revenue$279,350CYOtherRevenueAmt
PY Total Revenue$888,222PYTotalRevenueAmt
CY Total Revenue$959,135CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$419,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$396,946CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,102CYTotalFundraisingExpenseAmt
PY Other Expenses$397,822PYOtherExpensesAmt
CY Other Expenses$435,784CYOtherExpensesAmt
PY Total Expenses$817,532PYTotalExpensesAmt
CY Total Expenses$832,730CYTotalExpensesAmt
PY Revenues Less Expenses$70,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$126,405CYRevenuesLessExpensesAmt
Total Assets BOY$582,122TotalAssetsBOYAmt
Total Assets EOY$675,749TotalAssetsEOYAmt
Total Liabilities BOY$162,991TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$419,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$545,536NetAssetsOrFundBalancesEOYAmt
MissionTO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$814,628ExpenseAmt
DescTHE ASSOCIATION HAS WORKED TO IMPROVE THE PROFESSIONAL STANDARDS OF THE CONTRACTING INDUSTRY THROUGH EDUCATIONAL AND TRAINING PROGRAMS, SEMINARS, MEETINGS, PUBLICATIONS, LOBBYING REPRESENTATION AND TRADESHOWS.Desc
Total Program Service Expenses$814,628TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AR CHAPTER OF AGC OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5013754436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 E CAPITOLAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
THOMAS DICKINSON
PRESIDENTYes (X)Yes (X)$0$0$0
KEVIN COAKLEY
VICE PRES/TRYes (X)Yes (X)$0$0$0
ROGER MARLIN
SEC/ASST. TRYes (X)Yes (X)$0$0$0
WILLIAM FLETCHER
IMMEDIATE PAYes (X)Yes (X)$0$0$0
DANNY POWELL
ASSOC. DIV.Yes (X)Yes (X)$0$0$0
MICHAEL HANSBERRY
FUTRE LEADERYes (X)Yes (X)$0$0$0
NADER ABOU-DIAB
BOARD MEMBERYes (X)$0$0$0
BOB BUTLER
BOARD MEMBERYes (X)$0$0$0
SCOTT COPAS
NAT'L DIRECTYes (X)$0$0$0
PAUL DRURY
BOARD MEMBERYes (X)$0$0$0
MICHAEL FAUGHT
BOARD MEMBERYes (X)$0$0$0
STEVE FORSGREN
BOARD MEMBERYes (X)$0$0$0
JONATHAN FOSTER
BOARD MEMBERYes (X)$0$0$0
TIM GORMAN
BOARD MEMBERYes (X)$0$0$0
CHAD HAMLIN
BOARD MEMBERYes (X)$0$0$0
NICK HAYNES
BOARD MEMBERYes (X)$0$0$0
DB HILL III
NAT'L DIRECTYes (X)$0$0$0
MIKE HOCUTT
BOARD MEMBERYes (X)$0$0$0
BEN HOLT
BOARD MEMBERYes (X)$0$0$0
JACK LANGSTON
BOARD MEMBERYes (X)$0$0$0
JEFF MARCUSSEN
BOARD MEMBERYes (X)$0$0$0
DAVID MOLTON
BOARD MEMBERYes (X)$0$0$0
ROGER PETERSON
BOARD MEMBERYes (X)$0$0$0
BOB SHELL
NAT'L DIRECTYes (X)$0$0$0
ADAM TULLOS
BOARD MEMBERYes (X)$0$0$0
MICHAEL WEATHERFORD
BOARD MEMBERYes (X)$0$0$0
DON WEAVER
NAT'L DIRECTYes (X)$0$0$0
CINDY WILLIAMS
BOARD MEMBERYes (X)$0$0$0
DANNY WRIGHT
BOARD MEMBERYes (X)$0$0$0
LANCE WRIGHT
BOARD MEMBERYes (X)$0$0$0
CODY YEOMAN
BOARD MEMBERYes (X)$0$0$0
KELLY ROBBINS
EXECUTIVE VIYes (X)$89,167$0$4,45835.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,167TotalReportableCompFromOrgAmt
Total Other Compensation$4,458TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$679,066MembershipDuesAmt
Total Contributions$679,066TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$719TotalRevenueColumnAmt
Exclusion$719ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,980RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,980RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,980TotalRevenueColumnAmt
Related Or Exempt Func Income$4,980RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,788FundraisingGrossIncomeAmt
Fundraising Direct Expenses$66,581FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,207TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS$49,221$49,221
EDUCTION SEMINAR INCOME$40,761$40,761
ADMINISTRATIVE REVENUE$39,846$39,846

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,335TotalRevenueColumnAmt
Exclusion$76,335ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$206,163OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$959,135TotalRevenueColumnAmt
Related Or Exempt Func Income$4,980RelatedOrExemptFuncIncomeAmt
Exclusion$206,882ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,167TotalAmt
Program Services$89,167ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,773TotalAmt
Program Services$202,773ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,557TotalAmt
Program Services$14,557ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,390TotalAmt
Program Services$66,390ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,059TotalAmt
Program Services$24,059ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Program Services$28,800ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,155TotalAmt
Program Services$16,155ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,039TotalAmt
Program Services$20,039ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,050TotalAmt
Program Services$6,050ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,988TotalAmt
Program Services$6,988ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,273TotalAmt
Program Services$54,171ProgramServicesAmt
Fundraising$18,102FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Program Services$171ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,422TotalAmt
Program Services$7,422ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,003TotalAmt
Program Services$6,003ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NATIONAL DUES EXPENSE$96,500$96,500
CONTRIBUTIONS$63,600$63,600
PRINTING & PUBLICATION$32,230$32,230
OFFICE SUPPLIES$9,532$9,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,021TotalAmt
Program Services$70,021ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$832,730TotalAmt
Program Services$814,628ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$18,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,330BOYAmt
EOY$487,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$273,566BOYAmt
EOY$132,895EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,311BOYAmt
EOY$44,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$725BOYAmt
EOY$1,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$495,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$486,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,190BOYAmt
EOY$9,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$582,122BOYAmt
EOY$675,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,197BOYAmt
EOY$14,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,207BOYAmt
EOY$89,976EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,987BOYAmt
EOY$472EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,600BOYAmt
EOY$25,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,991BOYAmt
EOY$130,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$419,131BOYAmt
EOY$545,536EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$419,131BOYAmt
EOY$545,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582,122BOYAmt
EOY$675,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$126,405ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$679,066DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$33,664NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$46,470NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$80,134NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$52,899AggregateReportedDuesNtcAmt
Carried Over$27,235CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$357,796OtherCostOrOtherBasisAmt
Depreciation$350,446DepreciationAmt
Book Value$7,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,790OtherCostOrOtherBasisAmt
Depreciation$104,950DepreciationAmt
Book Value$1,840BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,678OtherCostOrOtherBasisAmt
Depreciation$30,678DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,190TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NATIONAL ASSOCIATE MEMBER DUES$21,825
NATIONAL ANNUAL DUES$3,500
TENANT DEPOSITS$250
FieldValueIRS element (for citing)
Total Liability$25,575TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,025,716TotalRevEtcAuditedFinclStmtAmt
Other Revenue$66,581OtherRevenueAmt
Revenue Not Reported$66,581RevenueNotReportedAmt
Revenue Subtotal$959,135RevenueSubtotalAmt
Total Revenue Per Form990$959,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$899,311TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$66,581OtherExpensesIncludedAmt
Expenses Not Reported$66,581ExpensesNotReportedAmt
Expenses Subtotal$832,730ExpensesSubtotalAmt
Total Expenses Per Form990$832,730TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XPART X, LINE 2: THE CHAPTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CHAPTER RECOGNIZES ACCRUED INTREST AND PENALTIES ASSOCIATED WITH AN UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORTIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSE 66,581
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE 66,581

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$25,980GrossReceiptsEvent1Amt
Gross Revenue Event1$25,980GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,758OtherDirectExpensesEvent1Amt
Event2CONVENTIONEvent2Nm
Gross Receipts Event2$55,025GrossReceiptsEvent2Amt
Gross Revenue Event2$55,025GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,019OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$53,783GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$53,783GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,804OthDirectExpnssOtherEventsAmt
Gross Receipts Total$134,788GrossReceiptsTotalAmt
Gross Revenue Total Events$134,788GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,581OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,581DirectExpenseSummaryEventsAmt
Net Income Summary$68,207NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIALL THE OFFICERS AND DIRECTORS ARE MEMBERS OF THIS CONSTRUCTION INDUSTRY AND ORGANIZATION; THEREFORE, THEY WILL HAVE BUSINESS RELATIONSHIPS AND CONSTRUCTION CONTRACTS WITH EACH OTHER.
FORM 990, PAGE 6, PART VI, LINE 2SEE STATEMENT ABOVE
FORM 990, PAGE 6, PART VI, LINE 6THIS ORGANIZATION IS MADE UP OF MEMBERS IN THE CONSTRUCTION INDUSTRY.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE ORGANIZATION ARE ALLOWED TO NOMINATE MEMBERS FOR THE BOARD POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CKEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS COMPARED TO OTHER AGC STATE CHAPTERS.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSE 66,581 FUNDRAISING EXPENSE -66,581

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