ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER (EIN 71-0004355)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201421299349300222
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T08:19:04-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710650689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON CISNE & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11412 HURON LANE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710004355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORSGEN CONTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 5013754436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 EAST CAPITOL | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HEDGECOCK | PersonNm |
| Person Title | EXEC VICE PRESIDENT | PersonTitleTxt |
| Phone | 5013754436 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN E GARRETT | PreparerPersonNm |
| PTIN | P00916099 | PTIN |
| Phone | 5012211000 | PhoneNum |
| Preparation | 2014-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD HEDGECOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 EAST CAPITOL | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $802,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AGCAR.NET | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $577,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $603,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,026 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,079 | PYOtherRevenueAmt |
| CY Other Revenue | $127,509 | CYOtherRevenueAmt |
| PY Total Revenue | $710,161 | PYTotalRevenueAmt |
| CY Total Revenue | $731,906 | 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 | $401,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $352,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $324,513 | PYOtherExpensesAmt |
| CY Other Expenses | $275,648 | CYOtherExpensesAmt |
| PY Total Expenses | $726,238 | PYTotalExpensesAmt |
| CY Total Expenses | $628,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $509,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $326,083 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE 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 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS CHAPTER OF THE AGC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013754436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 E CAPITOL LITTLE ROCK AR | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID MOLTON | ||||||
| PAST PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE NABHOLZ | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BARTON | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE HOCUTT | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT WOOLDRIDGE | ||||||
| FLD EXECUTIVE COMMITTEE REP | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM FLETCHER | ||||||
| CHAIRMAN, BUILDING DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT UNWER | ||||||
| DIRECTOR, BUILDING DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY GORDON | ||||||
| DIRECTOR, BUILDING DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VAN TILBURY | ||||||
| DIRECTOR, BUILDING DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WINDLE | ||||||
| CHAIRMAN, HIGHWAY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FOSTER | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FULKERSON | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DICKINSON | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SMITH | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EVANS | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WRIGHT | ||||||
| CHAIRMAN, UTILITY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY PRUSS | ||||||
| DIRECTOR, UTILITY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN HELLER | ||||||
| DIRECTOR, UTILITY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEANE WALLACE | ||||||
| CHAIRMAN, ASSOCIATE DIVISI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEATHERFORD | ||||||
| DIRECTOR, ASSOCIATE DIVISI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PRIEST | ||||||
| DIRECTOR, ASSOCIATE DIVISI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MARCUSSEN | ||||||
| CHAIRMAN, FUTURE LEADERS D | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE WRIGHT | ||||||
| DIRECTOR, FUTURE LEADERS D | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FORD ROGERS | ||||||
| DIRECTOR, FUTURE LEADERS D | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SHELL | ||||||
| LIFETIME NATIONAL DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DB HILL III | ||||||
| LIFETIME NATIONAL DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT COPAS | ||||||
| NATIONAL DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON WEAVER | ||||||
| NATIONAL DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN COAKLEY | ||||||
| DIRECTOR, UTILITY DIVISION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FAUGHT | ||||||
| ASSOCIATE DIVISION CHAIRMA | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HEDGECOCK | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $115,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Membership Dues | $603,187 | MembershipDuesAmt |
| Total Contributions | $603,187 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210 | TotalRevenueColumnAmt |
| Exclusion | $1,210 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,935 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,935 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,246 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $70,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,819 | TotalRevenueColumnAmt |
| Exclusion | $44,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $19,963 | $19,963 |
| MID-YEAR MEETING | 900099 | $19,575 | $19,575 |
| DIVISION MEETINGS | 900099 | $16,193 | $16,193 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,024 | TotalRevenueColumnAmt |
| Exclusion | $22,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,784 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,381 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,509 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,582 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,725 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,903 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,365 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,275 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRIBUTIONS | $56,650 |
| SATELLITE OFFICE EXPENS | $45,301 |
| MEMBERSHIP SUPPLIES/ACT | $8,193 |
| TELEPHONE | $7,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,777 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,170 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $71,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,945 | BOYAmt |
| EOY | $374,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,969 | BOYAmt |
| EOY | $34,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895 | BOYAmt |
| EOY | $1,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $485,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $457,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,505 | BOYAmt |
| EOY | $28,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,404 | BOYAmt |
| EOY | $509,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,273 | BOYAmt |
| EOY | $20,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,871 | BOYAmt |
| EOY | $109,328 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,002 | BOYAmt |
| EOY | $16,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,911 | BOYAmt |
| EOY | $37,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,057 | BOYAmt |
| EOY | $183,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,347 | BOYAmt |
| EOY | $326,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,347 | BOYAmt |
| EOY | $326,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,404 | BOYAmt |
| EOY | $509,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,736 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $603,187 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $64,624 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$3,248 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $61,376 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $28,651 | AggregateReportedDuesNtcAmt |
| Carried Over | $32,725 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,152 | DepreciationAmt |
| Book Value | $5,486 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,314 | DepreciationAmt |
| Book Value | $4,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,271 | DepreciationAmt |
| Book Value | $18,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,141 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NATIONAL ANNUAL DUES | $8,894 |
| NATIONAL VOLUME DUES | $18,533 |
| NATIONAL ASSOCIATE MEMBER DUES | $9,400 |
| TENANTS DEPOSITS | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,077 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $802,333 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $70,427 | OtherRevenueAmt |
| Revenue Not Reported | $70,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $731,906 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $731,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $698,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,427 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $628,170 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $628,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE 70,427. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 70,427. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONVENTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $36,380 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,380 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,719 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FISHING TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $19,105 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,105 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,605 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,761 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $59,761 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,103 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $115,246 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $115,246 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,427 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,819 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL 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 6 | THIS ORGANIZATION IS MADE UP OF MEMBERS IN THE CONSTRUCTION INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ARE ALLOWED TO NOMINATE MEMBERS FOR THE BOARD POSITIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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