ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER (EIN 71-0004355)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-27
- IRS object ID
- 201340869349300709
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-27T11:12:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710650689 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON CISNE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710004355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORSGEN CONTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 5013754436 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HEDGECOCK | Name |
| Title | EXEC VICE PRESIDENT | Title |
| Phone | 5013754436 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E GARRETT | Name |
| PTIN | P00916099 | PTIN |
| Phone | 5012211000 | Phone |
| Date Prepared | 2013-03-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD HEDGECOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 781780 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AGCAR.NET | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 584510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 577056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1026 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99747 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 688064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 710161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 396160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 401725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320229 | OtherExpensePriorYear |
| Other Expenses Current Year | 324513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 716389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 726238 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16077 | RevenuesLessExpensesCY |
| Total Assets BOY | 479736 | TotalAssetsBOY |
| Total Assets EOY | 437404 | TotalAssetsEOY |
| Total Liabilities BOY | 241312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215057 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222347 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS CHAPTER OF THE AGC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5013754436 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID MOLTON | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JOE NABHOLZ | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JIM BARTON | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MIKE HOCUTT | ||||||
| SECRETARY/ASSISTANT TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MATT WOOLDRIDGE | ||||||
| FLD EXECUTIVE COMMITTEE REP | 0.00 | X | X | 0 | 0 | 0 |
| WILLIAM FLETCHER | ||||||
| CHAIRMAN, BUILDING DIVISIO | 0.00 | X | 0 | 0 | 0 | |
| ROBERT UNWER | ||||||
| DIRECTOR, BUILDING DIVISIO | 0.00 | X | 0 | 0 | 0 | |
| CLAY GORDON | ||||||
| DIRECTOR, BUILDING DIVISIO | 0.00 | X | 0 | 0 | 0 | |
| VAN TILBURY | ||||||
| DIRECTOR, BUILDING DIVISIO | 0.00 | X | 0 | 0 | 0 | |
| MARK WINDLE | ||||||
| CHAIRMAN, HIGHWAY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| DAVID FOSTER | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| BRIAN FULKERSON | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| THOMAS DICKINSON | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| JIM SMITH | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| JOHN EVANS | ||||||
| DIRECTOR, HIGHWAY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| DAN WRIGHT | ||||||
| CHAIRMAN, UTILITY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| BILLY PRUSS | ||||||
| DIRECTOR, UTILITY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| LYNN HELLER | ||||||
| DIRECTOR, UTILITY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| DEANE WALLACE | ||||||
| CHAIRMAN, ASSOCIATE DIVISI | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL WEATHERFORD | ||||||
| DIRECTOR, ASSOCIATE DIVISI | 0.00 | X | 0 | 0 | 0 | |
| DAVID PRIEST | ||||||
| DIRECTOR, ASSOCIATE DIVISI | 0.00 | X | 0 | 0 | 0 | |
| JEFF MARCUSSEN | ||||||
| CHAIRMAN, FUTURE LEADERS D | 0.00 | X | 0 | 0 | 0 | |
| LANCE WRIGHT | ||||||
| DIRECTOR, FUTURE LEADERS D | 0.00 | X | 0 | 0 | 0 | |
| FORD ROGERS | ||||||
| DIRECTOR, FUTURE LEADERS D | 0.00 | X | 0 | 0 | 0 | |
| BRAD FRYAR | ||||||
| PAST PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| BOB SHELL | ||||||
| LIFETIME NATIONAL DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DB HILL III | ||||||
| LIFETIME NATIONAL DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SCOTT COPAS | ||||||
| NATIONAL DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DON WEAVER | ||||||
| NATIONAL DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEVIN COAKLEY | ||||||
| DIRECTOR, UTILITY DIVISION | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL FAUGHT | ||||||
| ASSOCIATE DIVISION CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| TOMMY FISH | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 128363 | 0 | 6418 | |
| RICHARD HEDGECOCK | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 11458 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139821 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6418 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 577056 | MembershipDues |
| Total Contributions | 577056 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1841 | TotalRevenueColumn |
| Exclusion | $1,841 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5450 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5450 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5450 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 815 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -815 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -815 | TotalRevenueColumn |
| Exclusion | -$815 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114064 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 70804 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43260 | TotalRevenueColumn |
| Exclusion | $43,260 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| HALL OF FAME | 900099 | 24381 | $24,381 |
| MISCELLANEOUS | 900099 | 18978 | $18,978 |
| DIVISION MEETINGS | 900099 | 12971 | $12,971 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27039 | TotalRevenueColumn |
| Exclusion | $27,039 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83369 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 710161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,655 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128363 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178985 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15407 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57707 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21263 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15579 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17385 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3397 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67965 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13730 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4901 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONTRIBUTIONS | 99050 |
| SATELLITE OFFICE EXPENS | 26132 |
| TELEPHONE | 8623 |
| TRAINING | 7999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47830 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726238 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39766 | BOY |
| EOY | 1090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374241 | BOY |
| EOY | 337945 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7289 | BOY |
| EOY | 54969 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6658 | BOY |
| EOY | 1895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 485877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 444372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51782 | BOY |
| EOY | 41505 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479736 | BOY |
| EOY | 437404 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43079 | BOY |
| EOY | 36273 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139478 | BOY |
| EOY | 130871 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25120 | BOY |
| EOY | 21002 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33635 | BOY |
| EOY | 26911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241312 | BOY |
| EOY | 215057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238424 | BOY |
| EOY | 222347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238424 | BOY |
| EOY | 222347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479736 | BOY |
| EOY | 437404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16077 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 577056 | DuesAssessments |
| Non Ded Lobby Political Current | 21579 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 19202 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 40781 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 44029 | AggrAmtReportedInDuesNotices |
| Taxable | -$3,248 | TaxableAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350637 | OtherCostOrOtherBasis |
| Depreciation | 342134 | Depreciation |
| Book Value | 8503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104562 | OtherCostOrOtherBasis |
| Depreciation | 96102 | Depreciation |
| Book Value | 8460 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30678 | OtherCostOrOtherBasis |
| Depreciation | 6136 | Depreciation |
| Book Value | 24542 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41505 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NATIONAL ANNUAL DUES | $13,356 |
| NATIONAL VOLUME DUES | $5,762 |
| NATIONAL ASSOCIATE MEMBER DUES | $7,543 |
| DEPOSITS | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26911 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 780965 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 70804 | OtherRevenues |
| Revenue Not Rptd F990 | 70804 | RevenueNotRptdF990 |
| Revenue Subtotal | 710161 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 710161 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 797042 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 70804 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 70804 | ExpensesNotRptdF990 |
| Expenses Subtotal | 726238 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 726238 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE 70,804. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 70,804. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONVENTION | NameOfEvent1 |
| Gross Receipts Event1 | 36222 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36222 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21915 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FISHING TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 23970 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23970 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20470 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53872 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 53872 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 28419 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 114064 | GrossReceiptsTotal |
| Gross Revenue Total Events | 114064 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70804 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70804 | DirectExpenseSummaryEvents |
| Net Income Summary | 43260 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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