ASSOCIATED GENERAL CONTRACTOR OF AMERICA INC AUSTIN CHAPTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTOR OF AMERICA INC AUSTIN CHAPTER (EIN 74-1045189)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-23
IRS object ID
201721439349300867
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)
Return2017-05-23T14:03:18-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742540273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DON W STEINLE PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12028 E BEN WHITE SUITE 508AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741045189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OFBusinessNameLine1Txt
Business Name Line2AMERICA INC - AUSTIN CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone5124427887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 SOUTH LAMARAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787041505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP THODENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5124427887PhoneNum
Signature2017-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDON W STEINLE CPAPreparerPersonNm
PTINP01058415PTIN
Phone5124484244PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.112.60.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-22IPDt
IP Tm11:57:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE3955647D0A030B3C29230E7FA1852F67AABE5B7AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP THODENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 SOUTH LAMARAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787041505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$947,779GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCAUSTIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTRADE ASSOCIATION - LOCAL CHAPTERActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$726,888PYContributionsGrantsAmt
CY Contributions Grants$669,223CYContributionsGrantsAmt
PY Program Service Revenue$190,262PYProgramServiceRevenueAmt
CY Program Service Revenue$200,391CYProgramServiceRevenueAmt
PY Investment Income$13,887PYInvestmentIncomeAmt
CY Investment Income$5,802CYInvestmentIncomeAmt
PY Other Revenue$38,757PYOtherRevenueAmt
CY Other Revenue$29,365CYOtherRevenueAmt
PY Total Revenue$969,794PYTotalRevenueAmt
CY Total Revenue$904,781CYTotalRevenueAmt
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$403,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$433,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$423,233PYOtherExpensesAmt
CY Other Expenses$443,090CYOtherExpensesAmt
PY Total Expenses$826,282PYTotalExpensesAmt
CY Total Expenses$876,587CYTotalExpensesAmt
PY Revenues Less Expenses$143,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,194CYRevenuesLessExpensesAmt
Total Assets BOY$612,508TotalAssetsBOYAmt
Total Assets EOY$559,966TotalAssetsEOYAmt
Total Liabilities BOY$89,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$522,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$552,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAGC SERVES THE AUSTIN AREA'S CONSTRUCTION PROFESSIONALS BY PROMOTING THE SKILL, INTEGRITY AND RESPONSIBILITY OF THOSE WHO BUILD AMERICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCHAPTER ACTIVITIES - SOCIAL AND EDUCATIONAL ACTIVITIES FOR MEMBERS TO LEARN, INTERACT AND GAIN BUSINESS CONTACTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSAFETY - IMPROVE SAFETY AND HEALTH AWARENESS THROUGH SERVICES AND EDUCATION PROVIDEDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTBB CORPORATE ADVOCACY PROGRAM - TO ENABLE A GREATER AND MORE DYNAMIC EFFORT OF SUPOORTING AND PROTECTING GOOD BUSINESS PRACTICES IN THE COMMERCIAL CONSTRUCTION INDUSTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER SERVICES PROVIDED FOR MEMBERS.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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MR PHILIP THODENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124427887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 S LAMARAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
JACK ARCHER
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
RYAN THERRELL
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ALAN CODINA
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDRES CONSTRUCTION SERVICES
DIRECTOR1.00$0$0$0Yes (X)
AUSTIN CANYON CORPORATION
DIRECTOR1.00$0$0$0Yes (X)
BARTLETT COCKE GEN CONTRACTORS LLC
DIRECTOR1.00$0$0$0Yes (X)
MEDCO CONSTRUCTION LLC
DIRECTOR1.00$0$0$0Yes (X)
RJK CONSTRUCTION INC
DIRECTOR1.00$0$0$0Yes (X)
CHASCO CONSTRUCTORS
DIRECTOR1.00$0$0$0Yes (X)
EMERSON CONSTRUCTION CO INC
DIRECTOR1.00$0$0$0Yes (X)
HELLAS CONSTRUCTION CO INC
DIRECTOR1.00$0$0$0Yes (X)
HENSEL PHELPS CONSTRUCTION CO
DIRECTOR1.00$0$0$0Yes (X)
HILL & WILKINSON LTD
DIRECTOR1.00$0$0$0Yes (X)
HUNT CONSTRUCTION GROUP
DIRECTOR1.00$0$0$0Yes (X)
JAY-REESE CONTRACTORS INC
DIRECTOR1.00$0$0$0Yes (X)
KIEWIT BUILDING GROUP
DIRECTOR1.00$0$0$0Yes (X)
MCCOMB CONSTRUCTION COMPANY INC
DIRECTOR1.00$0$0$0Yes (X)
MRI BUILDERS
DIRECTOR1.00$0$0$0Yes (X)
RIZZO CONSTRUCTION INC
DIRECTOR1.00$0$0$0Yes (X)
ROGERS-O'BRIEN CONSTRUCTION COMPANY
DIRECTOR1.00$0$0$0Yes (X)
RYAN COMPANIES US INC
DIRECTOR1.00$0$0$0Yes (X)
SABRE COMMERCIAL INC
DIRECTOR1.00$0$0$0Yes (X)
SOLIS CONSTRUCTORS INC
DIRECTOR1.00$0$0$0Yes (X)
THE BECK GROUP
DIRECTOR1.00$0$0$0Yes (X)
MDS BUILDERS OF TEXAS
DIRECTOR1.00$0$0$0Yes (X)
FORMBY COMMERCIAL LLC
DIRECTOR1.00$0$0$0Yes (X)
AUSTIN COMMERCIAL LP
DIRECTOR1.00$0$0$0Yes (X)
BRAUN & BUTLER CONSTRUCTION
DIRECTOR1.00$0$0$0Yes (X)
JE DUNN CONSTRUCTION COMPANY INC
DIRECTOR1.00$0$0$0Yes (X)
JOERIS GENERAL CONTRACTORS LTD
DIRECTOR1.00$0$0$0Yes (X)
G2 BUILDERS CORPORATION
DIRECTOR1.00$0$0$0Yes (X)
WESTPORT GROUP INC
DIRECTOR1.00$0$0$0Yes (X)
PHILIP THODEN
PRESIDENT & CEO40.00Yes (X)$136,750$0$31,323
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$669,223MembershipDuesAmt
Total Contributions$669,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER ACTIVITIES900099$140,029$140,029
MEMBER SERVICES900099$43,472$43,472
SAFETY AWARENESS900099$16,890$16,890
FieldValueIRS element (for citing)
Total Program Service Revenue$200,391TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,156TotalRevenueColumnAmt
Exclusion$5,156ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,750TotalRevenueColumnAmt
Exclusion$6,750ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,775RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,775RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,775TotalRevenueColumnAmt
Related Or Exempt Func Income$22,775RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$43,424SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,778SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$646SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$646TotalRevenueColumnAmt
Exclusion$646ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$60GrossSalesOfInventoryAmt
Cost Of Goods Sold$220CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$160TotalRevenueColumnAmt
Related Or Exempt Func Income-$160RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$904,781TotalRevenueColumnAmt
Related Or Exempt Func Income$223,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,552ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,073TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,594TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,817TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,792TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,221TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,475TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,809TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,052TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,663TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,243TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,054TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,488TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,402TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$101,585TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,347TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,509TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CHAPTER ACTIVITIES$121,844
PROPERTY TAXES$37,580
TBB CORPORATE ADVOCACY$9,838
SAFETY & HEALTH-OTHER E$7,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,586TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$876,587TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,181BOYAmt
EOY$25,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,226BOYAmt
EOY$180,486EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,641BOYAmt
EOY$81,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,138BOYAmt
EOY$2,101EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$709,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$563,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,861BOYAmt
EOY$146,272EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$118,461BOYAmt
EOY$123,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$612,508BOYAmt
EOY$559,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,217BOYAmt
EOY$7,680EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$85,603BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,820BOYAmt
EOY$7,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,471BOYAmt
EOY$552,286EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,217BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$522,688BOYAmt
EOY$552,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,508BOYAmt
EOY$559,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,194ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,402NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,033OtherCostOrOtherBasisAmt
Book Value$10,033BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,256OtherCostOrOtherBasisAmt
Depreciation$18,426DepreciationAmt
Book Value$96,830BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,195OtherCostOrOtherBasisAmt
Depreciation$24,195DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,916OtherCostOrOtherBasisAmt
Depreciation$520,507DepreciationAmt
Book Value$39,409BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$146,272TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPHILIP THODENPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$136,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,773DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,550NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$168,073TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND CEO, REVIEWS THE TAX RETURN AND BRINGS UP ANY ISSUES THAT NEED TO BE DISCUSSED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CFACILITATION OF DISCLOSURE: PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. PROCEDURES TO MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLY REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURED.
FORM 990, PART VI, SECTION B, LINE 15THE CHAPTER EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANNUAL SALARY RECOMMENDATIONS PROVIDED BY THE PRESIDENT FOR CHAPTER STAFF. THE PRESIDENT TAKES INTO CONSIDERATION THE AGC CHAPTER STAFF SALARY & BENEFIT SURVEY PROVIDED ANNUALLY BY PAS PUBLICATIONS. THE PROCESS IS RECORDED VIA EMAIL.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:ROUNDING 2.
FORM 4562, LINE 14THE ORGANIZATION HEREBY ELECTS OUT OF THE ACCELERATED DEPRECIATION PROVISIONS OF H.R. 5140 FOR EACH APPLICABLE MACRS CLASS OF PROPERTY.

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