ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER (EIN 71-0004355)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201611379349306456
Schema version
2015v2.1
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)
Return2016-05-16T13:49:29-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 DRIVE STE 300AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710004355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORSGEN CONTRBusinessNameLine1Txt
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)
PersonWILLIAM FLETCHERPersonNm
Person TitleEXEC VICE PRESIDENTPersonTitleTxt
Phone5013754436PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E GARRETTPreparerPersonNm
PTINP00916099PTIN
Phone5012211000PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM FLETCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 EAST CAPITOLAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$940,111GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 INDUSTRYActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$634,376PYContributionsGrantsAmt
CY Contributions Grants$681,602CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$313PYInvestmentIncomeAmt
CY Investment Income$453CYInvestmentIncomeAmt
PY Other Revenue$166,093PYOtherRevenueAmt
CY Other Revenue$206,167CYOtherRevenueAmt
PY Total Revenue$800,782PYTotalRevenueAmt
CY Total Revenue$888,222CYTotalRevenueAmt
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$373,212PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$419,710CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$405,212PYOtherExpensesAmt
CY Other Expenses$397,822CYOtherExpensesAmt
PY Total Expenses$778,424PYTotalExpensesAmt
CY Total Expenses$817,532CYTotalExpensesAmt
PY Revenues Less Expenses$22,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,690CYRevenuesLessExpensesAmt
Total Assets BOY$530,680TotalAssetsBOYAmt
Total Assets EOY$582,122TotalAssetsEOYAmt
Total Liabilities BOY$182,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$419,131NetAssetsOrFundBalancesEOYAmt
MissionTO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
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
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Chapters0LocalChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1ARKANSAS CHAPTER OF THE AGCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5013754436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 E CAPITOL LITTLE ROCK ARAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL HANSBERRY
DIRECTOR, FUTURE LEADERS D0.00Yes (X)$0$0$0
JIM BARTON
IMMEDIATE PP, HWY DIVISION0.00Yes (X)$0$0$0Yes (X)
MIKE HOCUTT
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
JIMBO RAMSEY
DIRECTOR, FUTURE LEADERS D0.00Yes (X)$0$0$0
ROGER MARLIN
DIRECTOR, BUILDING DIVISIO0.00Yes (X)$0$0$0
ROBERT UNWER
DIRECTOR, BUILDING DIVISIO0.00Yes (X)$0$0$0
CLAY GORDON
DIRECTOR, BUILDING DIVISIO0.00Yes (X)$0$0$0
DAVID FOSTER
DIRECTOR, HIGHWAY DIVISION0.00Yes (X)$0$0$0
BRIAN FULKERSON
DIRECTOR, HIGHWAY DIVISION0.00Yes (X)$0$0$0
THOMAS DICKINSON
SECRETARY/ASSISSTANT TREAS0.00Yes (X)$0$0$0Yes (X)
TIM GORMAN
DIRECTOR, HIGHWAY DIVISION0.00Yes (X)$0$0$0
PAUL DRURY
DIRECTOR, HIGHWAY DIVISION0.00Yes (X)$0$0$0
LYNN HELLER
DIRECTOR, UTILITY DIVISION0.00Yes (X)$0$0$0
MICHAEL LASITER
DIRECTOR, HIGHWAY DIVISION0.00Yes (X)$0$0$0
MICHAEL WEATHERFORD
ASSOCIATE CHAIR, ASSOCIATE DIVISI0.00Yes (X)$0$0$0Yes (X)
MICHAEL FAUGHT
ASSOCIATE DIVISION REP.0.00Yes (X)$0$0$0
BEN HOLT
DIRECTOR, HIGHWAY DIVISION0.00Yes (X)$0$0$0
JEFF MARCUSSEN
FLD EXECUTIVE COMMITTEE RE0.00Yes (X)$0$0$0
LANCE WRIGHT
DIRECTOR, FUTURE LEADERS D0.00Yes (X)$0$0$0
WILLIAM FLETCHER
TREASURER0.00Yes (X)$0$0$0Yes (X)
BOB SHELL
LIFETIME NATIONAL DIRECTOR0.00Yes (X)$0$0$0
DB HILL III
LIFETIME NATIONAL DIRECTOR0.00Yes (X)$0$0$0
SCOTT COPAS
NATIONAL DIRECTOR0.00Yes (X)$0$0$0
DON WEAVER
NATIONAL DIRECTOR0.00Yes (X)$0$0$0
KEVIN COAKLEY
DIRECTOR, UTILITY DIVISION0.00Yes (X)$0$0$0
BOB BUTLER
DIRECTOR, BUILDING DIVISIO0.00Yes (X)$0$0$0
DAVID MOLTON
DIRECTOR, UTILITY DIVISION0.00Yes (X)$0$0$0
ROGER PATTERSON
DIRECTOR, UTILITY DIVISION0.00Yes (X)$0$0$0
JACK LANGSTON
ASSOCIATE DIVISION REP.0.00Yes (X)$0$0$0
CHAD HAMLIN
ASSOCIATE DIVISION REP.0.00Yes (X)$0$0$0
RICHARD HEDGECOCK
EXECUTIVE DIRECTOR40.00$120,704$0$6,035Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,704TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$681,602MembershipDuesAmt
Total Contributions$681,602TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$453TotalRevenueColumnAmt
Exclusion$453ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

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$106,002FundraisingGrossIncomeAmt
Fundraising Direct Expenses$51,889FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,113TotalRevenueColumnAmt
Exclusion$54,113ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EDUCATION SEMINAR INCO900099$39,028$39,028
MISCELLANEOUS900099$31,435$31,435
DIVISION MEETINGS900099$15,036$15,036

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,575TotalRevenueColumnAmt
Exclusion$61,575ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$147,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$888,222TotalRevenueColumnAmt
Related Or Exempt Func Income$4,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$201,640ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,704TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,786TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,607TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,230TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,383TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,820TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,391TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,395TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,316TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$434TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,747TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,713TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NATIONAL DUES EXPENSE$85,500
CONTRIBUTIONS$65,150
SATELLITE OFFICE EXPENS$26,075
PRINTING & PUBLICATION$21,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,446TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$817,532TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,612BOYAmt
EOY$218,330EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$413,442BOYAmt
EOY$273,566EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,060BOYAmt
EOY$73,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,594BOYAmt
EOY$725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$494,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$478,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,972BOYAmt
EOY$16,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,680BOYAmt
EOY$582,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,533BOYAmt
EOY$12,197EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$107,511BOYAmt
EOY$117,207EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$11,239BOYAmt
EOY$5,987EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,956BOYAmt
EOY$27,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,239BOYAmt
EOY$162,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,441BOYAmt
EOY$419,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,441BOYAmt
EOY$419,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,680BOYAmt
EOY$582,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,690ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$681,602DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$45,385NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$20,579NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$65,964NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$19,494AggregateReportedDuesNtcAmt
Carried Over$46,470CarriedOverAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$357,796OtherCostOrOtherBasisAmt
Depreciation$349,659DepreciationAmt
Book Value$8,137BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,370OtherCostOrOtherBasisAmt
Depreciation$104,452DepreciationAmt
Book Value$1,918BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,678OtherCostOrOtherBasisAmt
Depreciation$24,543DepreciationAmt
Book Value$6,135BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,190TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NATIONAL ANNUAL DUES$15,300
NATIONAL ASSOCIATE MEMBER DUES$12,050
TENANTS DEPOSITS$250
FieldValueIRS element (for citing)
Total Liability$27,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$940,111TotalRevEtcAuditedFinclStmtAmt
Other Revenue$51,889OtherRevenueAmt
Revenue Not Reported$51,889RevenueNotReportedAmt
Revenue Subtotal$888,222RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$888,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$869,421TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$51,889OtherExpensesIncludedAmt
Expenses Not Reported$51,889ExpensesNotReportedAmt
Expenses Subtotal$817,532ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$817,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CHAPTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CHAPTER RECOGNIZES ACCRUED INTEREST 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 AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING REVENUE 51,889.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 51,889.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONVENTIONEvent1Nm
Gross Receipts Event1$58,698GrossReceiptsEvent1Amt
Gross Revenue Event1$58,698GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,339OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$27,280GrossReceiptsEvent2Amt
Gross Revenue Event2$27,280GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,694OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$20,024GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,024GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,856OthDirectExpnssOtherEventsAmt
Gross Receipts Total$106,002GrossReceiptsTotalAmt
Gross Revenue Total Events$106,002GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,889OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,889DirectExpenseSummaryEventsAmt
Net Income Summary$54,113NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERTS-MCNUTT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionMEMBER OF ORGANIZATIONRelationshipDescriptionTxt
Transaction$7,158TransactionAmt
TransactionROOF REPAIRTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALL 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, PART VI, SECTION A, LINE 6THIS ORGANIZATION IS MADE UP OF MEMBERS IN THE CONSTRUCTION INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION ARE ALLOWED TO NOMINATE MEMBERS FOR THE BOARD POSITIONS.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CKEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS APPROVED BY THE EXECUTIVE REPRESENTED THE BOARD ON AN ANNUAL BASIS AND IS COMPARED TO OTHER AGC STATE CHAPTERS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.