Civic Intelligence

Associated General Contractors of Nh

990 • Fiscal year 2018 • EIN 02-0221111

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.AGCNH.ORG
48 Grandview RoadBow, NH 03304

(603) 225-2701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$833,612

Flat from 2018

Net Assets

Flat

$771,937

Flat from 2018

Liabilities

Flat

$61,675

Flat from 2018

Revenue And Expenses

Revenue

Flat

$386,823

Flat from 2018

Expenses

Flat

$423,423

Flat from 2018

Net Income

Flat

-$36,600

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $855,777Liabilities 2011: $58,088Net Assets 2011: $797,6892011Assets 2012: $871,676Liabilities 2012: $49,884Net Assets 2012: $821,7922012Assets 2013: $876,565Liabilities 2013: $49,326Net Assets 2013: $827,2392013Assets 2014: $875,876Liabilities 2014: $58,259Net Assets 2014: $817,6172014Assets 2015: $842,753Liabilities 2015: $54,104Net Assets 2015: $788,6492015Assets 2016: $807,199Liabilities 2016: $34,050Net Assets 2016: $773,1492016Assets 2017: $893,439Liabilities 2017: $63,775Net Assets 2017: $829,6642017Assets 2018: $833,612Liabilities 2018: $61,675Net Assets 2018: $771,9372018Assets 2018: $833,612Liabilities 2018: $61,675Net Assets 2018: $771,9372018Assets 2019: $895,839Liabilities 2019: $60,950Net Assets 2019: $834,8892019Assets 2020: $870,613Liabilities 2020: $87,275Net Assets 2020: $783,3382020Assets 2021: $915,099Liabilities 2021: $77,075Net Assets 2021: $838,0242021Assets 2022: $810,416Liabilities 2022: $85,000Net Assets 2022: $725,4162022Assets 2023: $797,967Liabilities 2023: $91,636Net Assets 2023: $706,3312023Assets 2024: $777,821Liabilities 2024: $48,020Net Assets 2024: $729,8012024

Highlighted filing

2018

Assets$833,612
Liabilities$61,675
Net Assets$771,937
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $395,4862011Expenses 2012: $345,1822012Revenue 2013: $326,802Expenses 2013: $339,812Net Income 2013: -$13,0102013Revenue 2014: $380,847Expenses 2014: $379,518Net Income 2014: $1,3292014Revenue 2015: $352,402Expenses 2015: $383,552Net Income 2015: -$31,1502015Revenue 2016: $367,296Expenses 2016: $400,665Net Income 2016: -$33,3692016Revenue 2017: $427,971Expenses 2017: $415,981Net Income 2017: $11,9902017Revenue 2018: $386,823Expenses 2018: $423,423Net Income 2018: -$36,6002018Revenue 2018: $386,823Expenses 2018: $423,423Net Income 2018: -$36,6002018Revenue 2019: $466,706Expenses 2019: $460,949Net Income 2019: $5,7572019Revenue 2020: $354,540Expenses 2020: $443,701Net Income 2020: -$89,1612020Revenue 2021: $422,700Expenses 2021: $436,264Net Income 2021: -$13,5642021Revenue 2022: $403,505Expenses 2022: $433,450Net Income 2022: -$29,9452022Revenue 2023: $407,758Expenses 2023: $466,873Net Income 2023: -$59,1152023Revenue 2024: $460,338Expenses 2024: $477,293Net Income 2024: -$16,9552024

Highlighted filing

2018

Revenue$386,823
Expenses$423,423
Net Income-$36,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$411,197
Mission and Program Overview

Mission

Improve and promote the contruction industry

Improve and promote the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,991$485,006▼ $5,985
Investments in Publicly Traded Securities$275,876$250,022▼ $25,854
Cash and Non-Interest-Bearing Accounts$61,078$61,004▼ $74
Savings and Temporary Cash Investments$51,100$19,738▼ $31,362
Accounts Receivable$14,394$17,842▲ $3,448
Total Assets$893,439$833,612▼ $59,827
Liabilities
Deferred Revenue$62,075$58,975▼ $3,100
Other Liabilities$1,700$2,700▲ $1,000
Total Liabilities$63,775$61,675▼ $2,100
Net Assets / Fund Balance
Unrestricted Net Assets$781,868$752,505▼ $29,363
Temporarily Rstr Net Assets$47,796$19,432▼ $28,364
Total Net Assets Fund Balance$829,664$771,937▼ $57,727
Total Liabilities and Net Assets / Fund Balance$893,439$833,612▼ $59,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,756$200,802$561,558
Land$124,250-$124,250
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gary AbbottExec Vice Pr$145,357$145,357

Board Members and Trustees

NameTitle
Ryan CharbonneauPresident
Andrew MartinoBuilding Director
Art RoseBuilding Director
Jimmy LehouxBuilding Director
Jessica MichieAssociate Di
Rusty MoscaAssociate Di
Karen PrinceHighway Dire
Michael FerrariHighway Dire
Ryan AudleyHighway Dire
Natasha MichelsonSecretary/tr
Dale SackettSr. Vice Pre
Larry MajorVice Preside
Matthew ConnorsVP of Associ
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,420
Investment Income
$10,275
Other Revenue
$70,128
Change in Net Assets
$-36,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,379
Other Expenses$135,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$145,357
Other Salaries and Wages---$86,982
Other Employee Benefits---$33,198
Occupancy---$20,510
Depreciation Depletion---$16,893
Payroll Taxes---$16,891
All Other Expenses---$14,997
Pension Plan Contributions---$5,951
Office Expenses---$5,909
Other Expenses---$4,523
Insurance---$4,184
Fees for Services Accounting---$3,920
Information Technology---$2,676
Advertising---$2,599
Travel---$287
Total Functional Expenses$0$0$0$423,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,550
Fundraising Direct Expenses$13,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,550$22,550$13,147$9,403
Total Events$22,550$22,550$13,147$9,403
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is provided to the executive committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The director's compensation is reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“All policies, financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General
EIN
02-0221111
Phone
6032252701
Address
48 GRANDVIEW ROAD, BOW, NH 03304

Signing Officer

Name
Gary Abbott
Title
Exec Vice President
Phone
6032252701
Signed
2019-03-07

Organization Details

Principal Officer
Gary Abbott
Formed
1961
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADVERTISING”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association complies with the accounting for uncertainty in income taxes standard. Accordingly, management has evaluated its tax positions and has concluded that the association has maintained its tax exempt status, has fully disclosed its unrelated business income and has taken no uncertain tax positions that require adjustment or disclosure in its financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal or state authorities for years before 2015.”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD. ACCORDINGLY, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS TAX EXEMPT STATUS, HAS FULLY DISCLOSED ITS UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485006
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893439
IRS990/TotalAssetsEOYAmt0833612
IRS990/TotalAssetsGrp/BOYAmt0893439
IRS990/TotalAssetsGrp/EOYAmt0833612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423423
IRS990/TotalGrossUBIAmt040580
IRS990/TotalLiabilitiesBOYAmt063775
IRS990/TotalLiabilitiesEOYAmt061675
IRS990/TotalLiabilitiesGrp/BOYAmt063775
IRS990/TotalLiabilitiesGrp/EOYAmt061675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771937
IRS990/TotalProgramServiceExpensesAmt0423423
IRS990/TotalProgramServiceRevenueAmt0306420
IRS990/TotalReportableCompFromOrgAmt0145357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833612
IRS990/TravelGrp/TotalAmt0287
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0752505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 GRANDVIEW ROAD
IRS990/USAddress/CityNm0BOW
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003304
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AGCNH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032252701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS OF NH
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0020221111
ReturnHeader/Filer/PhoneNum06032252701
ReturnHeader/Filer/USAddress/AddressLine1Txt048 GRANDVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0BOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00872994D32931B7BA3A0894878BDA4F1067BD892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDA6825CA3057E183F159882F8DB9C87FBD5D46F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.191.125
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE T VALLEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-02T09:57:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,612
Liabilities
$61,675
Net assets
$771,937
Revenue
$386,823
Expenses
$423,423
Net income
-$36,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.48$7.30$4.60$4.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.92$7.06$4.08$4.67$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.85$7.25$4.04$4.33$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.77$8.38$4.23$4.36$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.87$7.83$3.55$4.44$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.61$8.35$4.67$4.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.62$7.72$3.87$4.23$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.62$7.72$3.87$4.23$0.37
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.93$0.64$8.30$4.28$4.16$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.34$7.73$3.67$4.01$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.54$7.89$3.52$3.84$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.58$8.18$3.81$3.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.77$0.49$8.27$3.27$3.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.50$8.22$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.58$7.98$3.95