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ASSOCIATED GENERAL CONTRACTORS OF MISS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF MISS INC (EIN 64-0324725)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201413179349300541
Schema version
2013v3.0
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)
Return2014-11-13T08:32:23-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2418AddressLine1
CityRIDGELANDCity
StateMSState
ZIP Code391582418ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640324725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATED GENERAL CONTRACTORSBusinessNameLine1
Business Name Line2OF MISSISSIPPI INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6019811144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12367AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39236ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE NATIONSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6019811144PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN STEEDPreparerPersonNm
PTINP01279118PTIN
Phone6018537050PhoneNum
Preparation2014-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE NATIONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12367AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,030,856GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MSAGC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROMOTE BETTER RELATIONS BETWEEN PRIVATE OWNERS AND PUBLIC BODIES; TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF WORK BY CONTRACTORS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$479,429PYProgramServiceRevenueAmt
CY Program Service Revenue$464,970CYProgramServiceRevenueAmt
PY Investment Income$27,216PYInvestmentIncomeAmt
CY Investment Income$36,729CYInvestmentIncomeAmt
PY Other Revenue$232,880PYOtherRevenueAmt
CY Other Revenue$296,977CYOtherRevenueAmt
PY Total Revenue$739,525PYTotalRevenueAmt
CY Total Revenue$798,676CYTotalRevenueAmt
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$323,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$471,097PYOtherExpensesAmt
CY Other Expenses$459,756CYOtherExpensesAmt
PY Total Expenses$794,612PYTotalExpensesAmt
CY Total Expenses$734,778CYTotalExpensesAmt
PY Revenues Less Expenses-$55,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,898CYRevenuesLessExpensesAmt
Total Assets BOY$1,663,508TotalAssetsBOYAmt
Total Assets EOY$1,726,330TotalAssetsEOYAmt
Total Liabilities BOY$116,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,547,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,646,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATIONS'S PRIMARY MISSION IS TO PROVIDE LEADERSHIP AND SERVICES TO ALL AGC MEMBERS AND TO THE CONSTRUCTION INDUSTRY. THE GOALS OF THE CHAPTER TO ACHIEVE THIS MISSION ARE TO CREATE A BETTER BUSINESS CLIMATE FOR THE CONSTRUCTION INDUSTRY IN MISSISSIPPI, TO SERVE AS A SPOKESPERSON FOR THE CONSTRUCTION INDUSTRY AND TO IMPROVE THE PUBLIC IMAGE OF THE CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescWEEKLY BULLETIN - THE ASSOCIATION SENDS A WEEKLY BULLETIN TO ALL OF ITS MEMBERS TO PROVIDE IMPORTANT INFORMATION RELEVANT TO THE CONSTRUCTION INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPERIODIC SEMINARS AND WORKSHOPS - THE ASSOCIATION PROVIDES SEMINARS AND WORKSHOPS FOR ALL MEMBERS CONSISTING OF TOPICS HELPFUL FOR THE GENERAL PROMOTION OF THE CONSTRUCTION INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEE NATIONSBusinessNameLine1
FieldValueIRS element (for citing)
Phone6019811144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12093 LAKELAND DRIVEAddressLine1
CityJACKSONCity
StateMSState
ZIP Code39216ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK MCDANIEL
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
RICK EDGIN
IMMEDIATE PAST PRESIDENT0.00Yes (X)Yes (X)$0$0$0
HANK TORJUSEN
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
RAY GORE
MUNICPAL UTILITY PRESIDENT0.00Yes (X)Yes (X)$0$0$0
CORNEL CLEMENT
SECRETARY/TREASURER0.00Yes (X)Yes (X)$0$0$0
JAY CARNEY
DIRECTOR0.00Yes (X)$0$0$0
SAM DAY
DIRECTOR0.00Yes (X)$0$0$0
BRAD FOUNTAIN
DIRECTOR0.00Yes (X)$0$0$0
GEORGE P HOPKINS III
DIRECTOR0.00Yes (X)$0$0$0
KEVIN NALL
DIRECTOR0.00Yes (X)$0$0$0
TIM STEWART
DIRECTOR0.00Yes (X)$0$0$0
BILLY WARE
DIRECTOR0.00Yes (X)$0$0$0
CRAIG MILLER
ASSOCIATE DIRECTOR0.00Yes (X)$0$0$0
CHARLIE MCLEMORE
ASSOCIATE DIRECTOR0.00Yes (X)$0$0$0
LANCE MCCARTY
NATIONAL DIRECTOR0.00Yes (X)$0$0$0
LEE NATIONS
EXECTUIVE DIRECTOR40.00$140,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSEDesc
Business900099BusinessCd
Total Revenue Column$464,970TotalRevenueColumnAmt
Related Or Exempt Func Income$464,970RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$464,970TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,058TotalRevenueColumnAmt
Exclusion$33,058ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$25,407RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,657RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,657TotalRevenueColumnAmt
Exclusion-$3,657ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$193,774SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$189,817SecuritiesAmt
Other$286OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,957SecuritiesAmt
Other-$286OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,671TotalRevenueColumnAmt
Exclusion$3,671ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,256FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,670FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$414TotalRevenueColumnAmt
Exclusion-$414ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
REVENUES FROM SAFETY S900099$184,353$184,353
STATE CONVENTION900099$100,221$100,221
PLANS ROOM INCOME900099$10,030$10,030

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,444TotalRevenueColumnAmt
Exclusion$6,444ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$301,048OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$798,676TotalRevenueColumnAmt
Related Or Exempt Func Income$649,323RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149,353ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,183TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,437TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,402TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,631TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,764TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,739TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,363TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,762TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,331TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,253TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,784TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$48,638TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,623TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,279TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISCELLANEOUS EXPENSES$105,613
OTHER TAXES$17,785
DUES & SUBSCRIPTIONS$6,015
RENTAL EXPENSE$2,676

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$500TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,778TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,714BOYAmt
EOY$364,120EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,451BOYAmt
EOY$66,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,562BOYAmt
EOY$28,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,547BOYAmt
EOY$12,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,284,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$655,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$693,529BOYAmt
EOY$628,435EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$565,467BOYAmt
EOY$624,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,663,508BOYAmt
EOY$1,726,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,677BOYAmt
EOY$40,434EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$700EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$46,510BOYAmt
EOY$38,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,037BOYAmt
EOY$79,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,482,579BOYAmt
EOY$1,571,648EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,892BOYAmt
EOY$75,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,547,471BOYAmt
EOY$1,646,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,663,508BOYAmt
EOY$1,726,330EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$63,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,362NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$464,970DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$21,656NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$18,751NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$40,407NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$46,497AggregateReportedDuesNtcAmt
Taxable-$6,090TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$862,206OtherCostOrOtherBasisAmt
Depreciation$524,765DepreciationAmt
Book Value$337,441BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,491OtherCostOrOtherBasisAmt
Depreciation$130,894DepreciationAmt
Book Value$57,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$628,435TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$624,498BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$624,498TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$967,632TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,362NetUnrealizedGainsInvstAmt
Other Revenue$133,594OtherRevenueAmt
Revenue Not Reported$168,956RevenueNotReportedAmt
Revenue Subtotal$798,676RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$798,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$868,373TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$133,595OtherExpensesIncludedAmt
Expenses Not Reported$133,595ExpensesNotReportedAmt
Expenses Subtotal$734,778ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$734,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION FOLLOWS GUIDANCE UNDER FASB CODIFICATION SUBTOPIC FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS, THEREFORE ADOPTION OF THIS GUIDANCE HAD NO IMPACT ON THE ASSOCIATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE TAX YEARS 2009 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 92,011. CLASSIFICATION OF SPECIAL EVENT DIRECT EXPENSES 16,670. CLASSIFICATION OF RENTAL EXPENSES 24,909. ROUNDING 4.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WORKERS COMP FUND RELATED EXPENSES 92,011. CLASSIFICATION OF SPECIAL EVENT DIRECT EXPENSES 16,670. CLASSIFICATION OF RENTAL EXPENSES 24,909. ROUNDING 5.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING SEMINARNameOfEvent1Amt
Gross Receipts Event1$16,256GrossReceiptsEvent1Amt
Gross Revenue Event1$16,256GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,475RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,195OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,256GrossReceiptsTotalAmt
Gross Revenue Total Events$16,256GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,475RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,195OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,670DirectExpenseSummaryEventsAmt
Net Income Summary-$414NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT APPOINTS ASSOCIATE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND SIGNING. A COPY OF THE FORM 990 IS THEN PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING, WHICH MAY OCCUR BEFORE OR AFTER THE SCHEDULED DUE DATE FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER, OFFICER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST INCLUDING ALL BUSINESSES AND MEMBERSHIPS WITH WHICH THE PERSON IF AFFILIATED AND WHICH CONDUCTS BUSINESS WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL REVIEW OF EMPLOYEES IS DISCUSSED BETWEEN EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S CHANGES. THE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION CHANGES ARE REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -1.
FORM 990, PART XI, LINE 2C,THE PROCESSES THE AUDIT COMMITTEE USE HAVE NOT CHANGED SINCE THE PRIOR YEAR.

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