ASSOCIATED GENERAL CONTRACTORS OF MISS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED GENERAL CONTRACTORS OF MISS INC (EIN 64-0324725)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349302848
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T08:47:07-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2418	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	391582418	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640324725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE 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	BOB WILSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6019811144	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAWN STEED	PreparerPersonNm
PTIN	P01279118	PTIN
Phone	6018537050	PhoneNum
Preparation	2017-11-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.235.44.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-10	IPDt
IP Tm	09:27:29	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	57F8F989DEED4877175F00AF4818B28BC7025998	AtSubmissionCreationDeviceId
At Submission Filing Device Id	57F8F989DEED4877175F00AF4818B28BC7025998	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOB 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	$1,123,474	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 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 Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$458,274	PYProgramServiceRevenueAmt
CY Program Service Revenue	$408,104	CYProgramServiceRevenueAmt
PY Investment Income	$29,901	PYInvestmentIncomeAmt
CY Investment Income	$21,927	CYInvestmentIncomeAmt
PY Other Revenue	$252,581	PYOtherRevenueAmt
CY Other Revenue	$201,542	CYOtherRevenueAmt
PY Total Revenue	$740,756	PYTotalRevenueAmt
CY Total Revenue	$631,573	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	$222,802	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$209,211	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$585,156	PYOtherExpensesAmt
CY Other Expenses	$673,371	CYOtherExpensesAmt
PY Total Expenses	$807,958	PYTotalExpensesAmt
CY Total Expenses	$882,582	CYTotalExpensesAmt
PY Revenues Less Expenses	-$67,202	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$251,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,575,603	TotalAssetsBOYAmt
Total Assets EOY	$1,671,911	TotalAssetsEOYAmt
Total Liabilities BOY	$94,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$441,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,480,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,230,224	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	WEEKLY 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

Field	Value	IRS element (for citing)
Desc	PLANS 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

Field	Value	IRS element (for citing)
Desc	ANNUAL 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

Field	Value	IRS element (for citing)
Desc	PERIODIC 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

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOB WILSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARK MCDANIEL
DIRECTOR	0.00	Yes (X)	$0	$0	$0
RICK EDGIN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
HANK TORJUSEN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CORNEL CLEMENT
PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRAD FOUNTAIN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
KEVIN NALL
DIRECTOR	0.00	Yes (X)	$0	$0	$0
TIM STEWART
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BILLY WARE
SECRETARY/TREAS/PAST PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
DALE LADNER
ASSOCIATE DIRECTOR	0.00	Yes (X)	$0	$0	$0
LANCE MCCARTY
NATIONAL DIRECTOR	0.00	Yes (X)	$0	$0	$0
JIM HARDIN
PRESIDENT ELECT	0.00	Yes (X)	$0	$0	$0	Yes (X)
RAY GORE
MUNICPAL UTILITY PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHUCK COLLINS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MATT MCWILLIAMS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BRANDON CARLISLE
ASSOCIATE DIRECTOR	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES & ASSE	Desc
Business	900099	BusinessCd
Total Revenue Column	$408,104	TotalRevenueColumnAmt
Related Or Exempt Func Income	$408,104	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$408,104	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,225	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,565	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,065	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,065	TotalRevenueColumnAmt
Exclusion	-$1,065	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$434,257	SecuritiesAmt
Other	$38,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$412,875	SecuritiesAmt
Other	$48,680	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,382	SecuritiesAmt
Other	-$10,680	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,702	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$467	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,781	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,314	TotalRevenueColumnAmt
Exclusion	-$25,314	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE CONVENTION	900099	$106,515	$106,515
SAFETY FUND	900099	$97,439		$97,439
PLANS ROOM	900099	$17,967	$17,967

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Exclusion	$6,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$227,921	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$631,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$527,470	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,103	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$181,244	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,805	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,162	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,100	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90,323	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,739	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,706	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,678	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,694	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,304	TotalAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$60,625	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,837	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,177	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MISC EXP	$119,214
OTHER TAXES	$22,232
COMMISSIONS	$20,691
DUES	$11,583

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,410	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$882,582	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,369	BOYAmt
EOY	$228,498	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$74,264	BOYAmt
EOY	$14,741	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,325	BOYAmt
EOY	$157,002	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,657	BOYAmt
EOY	$45,690	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,403,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$762,843	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$586,006	BOYAmt
EOY	$640,403	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$662,744	BOYAmt
EOY	$584,339	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,238	BOYAmt
EOY	$1,238	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,575,603	BOYAmt
EOY	$1,671,911	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,518	BOYAmt
EOY	$92,101	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,850	BOYAmt
EOY	$349,586	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$51,551	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,919	BOYAmt
EOY	$441,687	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,379,218	BOYAmt
EOY	$1,110,889	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,466	BOYAmt
EOY	$119,335	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,480,684	BOYAmt
EOY	$1,230,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,575,603	BOYAmt
EOY	$1,671,911	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$251,009	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$549	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)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$408,104	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$14,908	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$14,908	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$22,038	AggregateReportedDuesNtcAmt
Taxable	-$7,130	TaxableAmt

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	$961,132	OtherCostOrOtherBasisAmt
Depreciation	$614,113	DepreciationAmt
Book Value	$347,019	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,717	OtherCostOrOtherBasisAmt
Depreciation	$148,730	DepreciationAmt
Book Value	$59,987	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$640,403	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$584,339	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$584,339	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$961,689	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$549	NetUnrealizedGainsInvstAmt
Other Revenue	$329,567	OtherRevenueAmt
Revenue Not Reported	$330,116	RevenueNotReportedAmt
Revenue Subtotal	$631,573	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$631,573	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,212,148	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$329,567	OtherExpensesIncludedAmt
Expenses Not Reported	$329,567	ExpensesNotReportedAmt
Expenses Subtotal	$882,581	ExpensesSubtotalAmt
Other Expenses Not Included	$1	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$882,582	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2013 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 299,221. CLASSIFICATION OF SPECIAL EVENT DIRECT EXPENSES 25,781. CLASSIFICATION OF RENTAL EXPENSES 4,565.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WORKERS COMP FUND RELATED EXPENSES 299,221. CLASSIFICATION OF SPECIAL EVENT DIRECT EXPENSES 25,781. CLASSIFICATION OF RENTAL EXPENSES 4,565.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING SEMINAR	Event1Nm
Gross Receipts Event1	$467	GrossReceiptsEvent1Amt
Gross Revenue Event1	$467	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,781	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$467	GrossReceiptsTotalAmt
Gross Revenue Total Events	$467	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$25,781	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,781	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,314	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE PRESIDENT APPOINTS ASSOCIATE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	A 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 12C	EACH 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 15	AN 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 19	THE 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.