AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH (EIN 74-0940485)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349309656
- Schema version
- 2010v3.2
- 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 | 2011-11-15T14:48:33-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK MELVIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27288 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78755 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740940485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGCO | NameControl |
| Phone | 5124784691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2185 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78768 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS L JOHNSON | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 5124784691 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK MELVIN CPA | Name |
| Phone | 5123466121 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS L JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2185 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5979712 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.AGCTX.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION INDUSTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2939123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3186513 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1482819 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1610204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 847629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1110894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5384167 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5977702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 394367 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 476322 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1595824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1726086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2865980 | OtherExpensePriorYear |
| Other Expenses Current Year | 4112092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4856171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6314500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 527996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -336798 | RevenuesLessExpensesCY |
| Total Assets BOY | 6430624 | TotalAssetsBOY |
| Total Assets EOY | 6044441 | TotalAssetsEOY |
| Total Liabilities BOY | 242614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 428026 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6188010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5616415 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | EDUCATION WITH ASSISTANCE FROM PRIVATE STATE & FEDERAL AGENCIES: EDUCATION SEMINARS, SUCH AS LEGAL CONTRACT COMPLIANCES, CRIME PREVENTION, SAFETY, AND TRAFFIC CONTROL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKET DEVELOPMENT IS DEDICATED TO SUPPORTING FUNDING FOR HIGHWAYS AND OTHER INFRASTRUCTURE PROGRAMS BY AWARDING AGENCIES AND OTHER OFFICIALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE KOEHLER | NamePerson |
| Telephone Number | 5124784691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 BARTON SPRINGS RD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LARRY JOHNSON | ||||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | |||
| JACK ALBERT | ||||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | |||
| STACEY BRYANT | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| ZT BURKETT IV | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| AJ CLARK | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| BILL GIBSON | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| KEN JANKE | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| KAL KINCAID | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| BOB LANHAM | ||||||||
| PRESIDENT ELECT | 4.00 | X | 0 | 0 | 0 | X | ||
| TREY PEBLEY | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| DALE STUBBLEFIELD | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| ELIZABETH WEISMAN | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| THOMAS L JOHNSON | ||||||||
| EXECUTIVE V.P. | 40.00 | X | 510343 | 0 | 43713 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 510343 | TotalReportableCompFromOrg |
| Total Other Compensation | 43713 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TEXAS GOOD ROADS | |||||
| 1122 COLORADO ST STE 305 | AUSTIN | TX | 78701 | To Promote Texas Highway Contractors | 470166 |
| INFRASTRUCTURE SOLUTIONS INC | |||||
| 1122 COLORADO ST STE 300 | AUSTIN | TX | 78701 | To Promote Texas Highway Contractors | 136667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 3186513 | MembershipDues |
| Total Contributions | 3186513 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| IEF DUES | 813910 | 1254694 |
| Scholarship Contributions | 813910 | 249290 |
| Golf tournaments | 813910 | 106220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1610204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72101 | TotalRevenueColumn |
| Exclusion | $72,101 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2010 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2010 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2010 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2010 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AREA MEETINGS | 813910 | 136443 | 136443 |
| MEMBERSHIP LUNCHEONS | 813910 | 10000 | 10000 |
| INDUSTRY & PUBLIC RELATIONS | 813910 | 167278 | 167278 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 797173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 797173 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1110894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5977702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2719088 | RelatedOrExemptFunctionIncome |
| Exclusion | $72,101 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476322 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435343 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032755 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153358 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5832 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98798 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19952 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076272 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249244 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432172 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72119 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179854 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1795283 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100138 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173922 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Associate division expenses | 810 |
| Miscellaneous | 12326 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6314500 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5512603 | BOY |
| EOY | 5183768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2331670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1525036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877520 | BOY |
| EOY | 806634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40251 | BOY |
| EOY | 53789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6430624 | BOY |
| EOY | 6044441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242614 | BOY |
| EOY | 240526 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 187500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242614 | BOY |
| EOY | 428026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5129985 | BOY |
| EOY | 4747958 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058025 | BOY |
| EOY | 868457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6188010 | BOY |
| EOY | 5616415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6430624 | BOY |
| EOY | 6044441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -336798 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -234797 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 106220 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 106220 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | false | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF TEXAS PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2185 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912101099 | EIN |
| Amt Pd From Internal Funds | 106220 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 117000 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I-A Line 1 | Corporation sponsors a Section 527 political action committee (PAC) and provides administrative assistance to the PAC at a de minimus cost. The PAC is a separate legal entity which maintains a separate accounting and has a separate governing board not under the control of the Corporation. The Corporation and PAC have common |
| Pt I-A Line 1 | MEMBERS. ALL PAC MEMBERS MUST BE MEMBERS OF THE CORPORATION. AREA MEMBERS DETERMINE WHICH POLITICAL CANDIDATES RECEIVE CONTRIBUTIONS FROM THE PAC AND DELIVER CKECKS TO CANDIDATES AND ELECTED OFFICIALS. THE CORPORATION OPERATES AND REPORTS UNDER THE RULES OF THE TEXAS ETHICS COMMISSION. VOLUNTEER HOURS CANNOT BE REASONABLY ESTIMATED FOR PAC RELATED ACTIVITY. TWO CORPORATION EMPLOYEES CONDUCT DIRECT LOBBYING COMMUNICATION TO STATE AND LOCAL OFFICIALS. |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190000 | OtherCostOrOtherBasis |
| Book Value | 190000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1159489 | OtherCostOrOtherBasis |
| Depreciation | 830094 | Depreciation |
| Book Value | 329395 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 765875 | OtherCostOrOtherBasis |
| Depreciation | 647493 | Depreciation |
| Book Value | 118382 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216306 | OtherCostOrOtherBasis |
| Depreciation | 47449 | Depreciation |
| Book Value | 168857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 806634 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred compensation payable | Description |
| Amount | $187,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 187500 | TotalOfAmounts |
| Total Revenue | 5977702 | TotalRevenue |
| Total Expenses | 6314500 | TotalExpenses |
| Excess Or Deficit For Year | -336798 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -336798 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5977702 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5977702 | RevenueSubtotal |
| Total Revenue Per Form990 | 5977702 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6314500 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6314500 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6314500 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 69 | NumberOfRecipients |
| Amount Of Cash Grant | 476322 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | NONE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Formal scholarship committee works with assigned staff person to review scholarship applications and monitor compliance with scholarship terms by recipients through the term of the scholarship period. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS L JOHNSON | NamePerson |
| Base Compensation Filing Org | 510343 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 43713 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 554056 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 548292 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | Thomas L. Johnson (deferred compensation plan) amount paid $75,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 10b | Organization is affiliated with the AGC of America and abides by the state affiliate rule in operating the Texas organization. |
| Pt VI-B, Line 11a | The administrative assistant to the Executive Vice President receives the prepared copy of the Form 990 and reviews the information in detail to assure the accuracy of all entries thereof. The returns are held on file indefinitely. The same public accounting firm that completes a financial audit prepares the return. Unusual matters would be reported by the firm to the oversight board if considered necessary. |
| Pt VI-B, Line 15 | The Compensation Committee completes a periodic review of the compensation of the organization CEO and other employees. As necessary, the committee considers all relevant, |
| Pt VI-B, Line 15 | comparable data to consider and approve compensation, as well as contemporaneous substantiation of the deliberation and decision. |
| Pt VI-C, Line 19 | The organization's governing documents and tax return Form 990 are held on file and available to the public. |
| Form 990, Part IX, Line 24f | BLDG & GROUNDS MAINT GOLF, AD&D, TRADE SHOW & DANCE CONTRACT LABOR MISCELLANEOUS EDUCATIONAL SEMINAR WESTGATE CONDO COMPUTER SERVICES TGRTA (STAFF EFFORT) THE ROAD INFO PROGRAM AMER ROAD & TRANS. BLDRS ASSOC. AREA EFFORT TEXAS ONE PROGRAM ENVIRONMENTAL ISSUES TTI EXPENSE OFFICE RENT SCHOLARSHIPS |
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