Civic Intelligence

Carolinas Agc Inc

990 • Fiscal year 2014 • EIN 56-0126510

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.CAGC.ORG

View Organization Page

6115 Park South Drive Suite 350Charlotte, NC 28210

(704) 372-1450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-9.8%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$314,684

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,006,457

Down $1,792,882 (-20%) from 2013

Net Assets

Down

$4,451,113

Down $489,373 (-9.9%) from 2013

Liabilities

Down

$2,555,344

Down $1,303,509 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$5,002,134

Down $2,749,742 (-35%) from 2013

Expenses

Down

$5,491,507

Down $611,204 (-10%) from 2013

Net Income

Down

-$489,373

Down $2,138,538 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,110,900Liabilities 2010: $5,515,765Net Assets 2010: $3,595,1352010Assets 2011: $7,554,485Liabilities 2011: $4,820,426Net Assets 2011: $2,734,0592011Assets 2012: $7,084,877Liabilities 2012: $3,793,556Net Assets 2012: $3,291,3212012Assets 2013: $8,799,339Liabilities 2013: $3,858,853Net Assets 2013: $4,940,4862013Assets 2014: $7,006,457Liabilities 2014: $2,555,344Net Assets 2014: $4,451,1132014Assets 2015: $5,836,186Liabilities 2015: $2,206,149Net Assets 2015: $3,630,0372015Assets 2016: $5,303,591Liabilities 2016: $2,227,401Net Assets 2016: $3,076,1902016Assets 2017: $5,884,843Liabilities 2017: $2,407,322Net Assets 2017: $3,477,5212017Assets 2018: $6,785,040Liabilities 2018: $2,582,492Net Assets 2018: $4,202,5482018Assets 2019: $7,838,790Liabilities 2019: $2,482,880Net Assets 2019: $5,355,9102019Assets 2020: $8,761,356Liabilities 2020: $2,288,920Net Assets 2020: $6,472,4362020Assets 2021: $10,355,199Liabilities 2021: $2,824,629Net Assets 2021: $7,530,5702021Assets 2022: $10,252,620Liabilities 2022: $3,047,678Net Assets 2022: $7,204,9422022Assets 2023: $11,132,082Liabilities 2023: $3,023,370Net Assets 2023: $8,108,7122023Assets 2024: $12,781,369Liabilities 2024: $3,785,740Net Assets 2024: $8,995,6292024

Highlighted filing

2014

Assets$7,006,457
Liabilities$2,555,344
Net Assets$4,451,113
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,797,689Expenses 2010: $2,122,566Net Income 2010: -$324,8772010Revenue 2011: $6,933,896Expenses 2011: $7,192,538Net Income 2011: -$258,6422011Revenue 2012: $6,458,638Expenses 2012: $0Net Income 2012: $6,458,6382012Revenue 2013: $7,751,876Expenses 2013: $6,102,711Net Income 2013: $1,649,1652013Revenue 2014: $5,002,134Expenses 2014: $5,491,507Net Income 2014: -$489,3732014Revenue 2015: $3,896,829Expenses 2015: $4,287,763Net Income 2015: -$390,9342015Revenue 2016: $3,919,166Expenses 2016: $4,356,080Net Income 2016: -$436,9142016Revenue 2017: $4,055,607Expenses 2017: $3,768,066Net Income 2017: $287,5412017Revenue 2018: $4,481,605Expenses 2018: $3,625,675Net Income 2018: $855,9302018Revenue 2019: $4,756,752Expenses 2019: $3,863,977Net Income 2019: $892,7752019Revenue 2020: $3,771,244Expenses 2020: $2,898,176Net Income 2020: $873,0682020Revenue 2021: $4,448,672Expenses 2021: $3,470,342Net Income 2021: $978,3302021Revenue 2022: $4,562,277Expenses 2022: $4,131,379Net Income 2022: $430,8982022Revenue 2023: $4,796,436Expenses 2023: $4,424,588Net Income 2023: $371,8482023Revenue 2024: $5,481,423Expenses 2024: $5,100,753Net Income 2024: $380,6702024

Highlighted filing

2014

Revenue$5,002,134
Expenses$5,491,507
Net Income-$489,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$5,003,640
Mission and Program Overview

Mission

Carolinas agc represents contractors and construction-related firms in north carolina and south carolina, and serves as a chapter of agc of america and artba. Through diverse partnerships, carolinas agc effectively innovates and shares knowledge across sectors and generation advancing the construction industry to enhance the quality of life and deliver a sustainable difference in the carolinas.

Building members' business through business development services, profit management and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,667,730$4,812,634▲ $3,144,904
Cash and Non-Interest-Bearing Accounts$6,366,817$1,624,595▼ $4,742,222
Prepaid Expenses and Deferred Charges$249,382$209,105▼ $40,277
Land, Buildings, and Equipment, Net$160,901$132,643▼ $28,258
Intangible Assets$135,807$124,263▼ $11,544
Savings and Temporary Cash Investments$87,395$16,521▼ $70,874
Accounts Receivable$120,620$12,693▼ $107,927
Total Assets$8,799,339$7,006,457▼ $1,792,882
Other Assets Total$10,687$74,003▲ $63,316
Liabilities
Deferred Revenue$3,356,724$1,791,452▼ $1,565,272
Accounts Payable and Accrued Expenses$498,909$762,794▲ $263,885
Other Liabilities$3,220$1,098▼ $2,122
Total Liabilities$3,858,853$2,555,344▼ $1,303,509
Net Assets / Fund Balance
Unrestricted Net Assets$4,940,486$4,451,113▼ $489,373
Total Net Assets Fund Balance$4,940,486$4,451,113▼ $489,373
Total Liabilities and Net Assets / Fund Balance$8,799,339$7,006,457▼ $1,792,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,643$932,661$1,065,304
Other Securities$365,358--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MillsCEO/president (thru 10/17/14)FT$228,566$86,118$314,684
David SimpsonCEO/president (start 10/27/14)FT$127,288$21,542$148,830
Berry JenkinsNc Government Relations, Highway Division DirectorFT$113,702$15,196$128,898
Leslie HopeSc Government RelationsFT$106,867$15,267$122,134

Board Members and Trustees

NameTitle
Cleve PaulChair
James BraswellChair Elect
Marty MckeeVice Chair
Paul MashburnDirector Building
Ron ShawDirector Highway
Michelle J KingDirector Specialty
Jonathan MangelsDirector Supplier
Ron BrownDirector Utility
Patrick MixonCFO
Edison CasselsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MatrixContracted Cfo1155 INN KEEPERS WAY, Cornelius, NC 28031$241,175
Dg DelewareIt Consulting2711 JEFFERSON DAVIS HWY STE 1200, Arlington, VA 22202$164,185
Mckinley AssociatesRentC/O TRINITY PATNERS 3730 GLEN LAKE, Charlotte, NC 28208$104,164
-Advertising/consulting Group2233 WISCONSIN AVE NW STE 525, Washington, DC 20007$102,628
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,740,485
Investment Income
$111,213
Other Revenue
$150,436
Change in Net Assets
$-489,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,914,576
Other Expenses$2,576,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,894,956
Current Officers, Directors, Trustees, and Key Employees---$463,514
All Other Expenses---$420,100
Conferences and Meetings---$415,656
Other Employee Benefits---$256,721
Information Technology---$244,451
Fees for Services Other---$220,139
Other Expenses---$163,827
Payroll Taxes---$162,243
Fees for Services Lobbying---$158,662
Pension Plan Contributions---$137,142
Office Expenses---$91,931
Depreciation Depletion---$75,263
Insurance---$51,997
Travel---$39,361
Occupancy---$19,338
Total Functional Expenses$0$0$0$5,491,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$158,662
Total Nondeductible Lobbying and Political Cost$158,662
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$1,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Directors and officers will be e-mailed a copy of the form 990 for review and positive acknowledgement prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is to be reviewed annually with the board and members are required to notify the association if their status related to the conflict of interest policy changes during meetings throughout the year. After disclosure of a potential conflict of interest and all material facts by a board member, the board determines whether that person shall recuse himself/herself from the meeting discussion of that agenda item only and/or vote.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually based upon a compilation of comparable wages and benefits using surveys provided by asae and the american research company. The board of directors reviews and approves the compensation of the ceo and the decision process is documented in the minutes with confirmation in writing in the personnel file if a change is made. The ceo reviews and approves all other employees' compensation and uses compensation surveys to ensure that the salaries are within an appropriate range.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolinas Agc Inc
EIN
56-0126510
Phone
7043721450
Address
6115 PARK SOUTH DRIVE SUITE 350, CHARLOTTE, NC 28210

Signing Officer

Name
David Simpson
Title
President & CEO
Phone
7043721450
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Simpson
Formed
1922
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
289

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ibuild services was discontinued in 2014. There is a royalty agreement with isqft to provide similar services as a result of the discontinued operation of ibuild.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the financial accounting standards board guidance on accounting for uncertainty in income taxes. The association's policy is to record a liability for any tax position taken that is beneficial to the association, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2014 and 2013; accordingly, no liability has been accrued. Income tax returns filed prior to the year ended december 31, 2011, are no longer subject to audit by the taxing authorities.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9283037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR BUILDING
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR UTILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR SUPPLIER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR SPECIALTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR HIGHWAY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/PRESIDENT (THRU 10/17/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT (START 10/27/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12NC GOVERNMENT RELATIONS, HIGHWAY DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SC GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05003640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0244451
IRS990/InsuranceGrp/TotalAmt051997
IRS990/IntangibleAssetsGrp/BOYAmt0135807
IRS990/IntangibleAssetsGrp/EOYAmt0124263
IRS990/InvestmentIncomeGrp/ExclusionAmt0112719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112719
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160901
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IRS990/LandBldgEquipCostOrOtherBssAmt01065304
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01506
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINAS AGC REPRESENTS CONTRACTORS AND CONSTRUCTION-RELATED FIRMS IN NORTH CAROLINA AND SOUTH CAROLINA, AND SERVES AS A CHAPTER OF AGC OF AMERICA AND ARTBA. THROUGH DIVERSE PARTNERSHIPS, CAROLINAS AGC EFFECTIVELY INNOVATES AND SHARES KNOWLEDGE ACROSS SECTORS AND GENERATION ADVANCING THE CONSTRUCTION INDUSTRY TO ENHANCE THE QUALITY OF LIFE AND DELIVER A SUSTAINABLE DIFFERENCE IN THE CAROLINAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04940486
IRS990/NetAssetsOrFundBalancesEOYAmt04451113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt019338
IRS990/OfficeExpensesGrp/TotalAmt091931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010687
IRS990/OtherAssetsTotalGrp/EOYAmt074003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256721
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND OTHER REN
IRS990/OtherExpensesGrp/Desc3IBUILD PLANS ONLINE EXP
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt1232387
IRS990/OtherExpensesGrp/TotalAmt2193819
IRS990/OtherExpensesGrp/TotalAmt3163827
IRS990/OtherLiabilitiesGrp/BOYAmt03220
IRS990/OtherLiabilitiesGrp/EOYAmt01098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CORPORATE SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139746
IRS990/OtherRevenueTotalAmt0150436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01894956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0162243
IRS990/PensionPlanContributionsGrp/TotalAmt0137142
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209105
IRS990/PrincipalOfficerNm0DAVID SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PLANS ONLINE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & SAFETY PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03118941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11201709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03118941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11201709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36325
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS AND EVENTS - CAROLINAS AGC HOLDS VARIOUS MEETINGS AND EVENTS TO PROVIDE INFORMATION AND ASSISTANCE TO ALL MEMBERS IN MULTIPLE MAJOR INDUSTRY DIVISIONS. THESE MEETINGS PROVIDE FOR THE CRITICAL EXCHANGE OF IDEAS AND PERSPECTIVES BETWEEN MEMBERS REGARDING IMPORTANT CURRENT ISSUES IMPACTING THE CONSTRUCTION INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01911433
IRS990/PYOtherExpensesAmt03023015
IRS990/PYOtherRevenueAmt0257878
IRS990/PYProgramServiceRevenueAmt05582565
IRS990/PYRevenuesLessExpensesAmt01649165
IRS990/PYSalariesCompEmpBnftPaidAmt03079696
IRS990/PYTotalExpensesAmt06102711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07751876
IRS990/ReconcilationRevenueExpnssAmt0-489373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0187136
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03118941
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0158662
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0158662
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE PACS MAKE CAMPAIGN CONTRIBUTIONS TO CANDIDATES AT THE STATE LEVEL THAT PAC GOVERNING COMMITTEE MEMBERS BELIEVE SHARE POLITICAL VIEWS SUPPORTIVE OF THE CONSTRUCTION INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-28474
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03966540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1480736
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2365358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LARGE BLEND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2014 AND 2013; ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. INCOME TAX RETURNS FILED PRIOR TO THE YEAR ENDED DECEMBER 31, 2011, ARE NO LONGER SUBJECT TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132643
IRS990ScheduleD/TotalBookValueSecuritiesAmt04812634
IRS990ScheduleD/TotalLiabilityAmt01098
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt054471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA MILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT (THRU 10/17/14)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0314684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,006,457
Liabilities
$2,555,344
Net assets
$4,451,113
Revenue
$5,002,134
Expenses
$5,491,507
Net income
-$489,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.79$9.00$5.48$5.10$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.02$8.11$4.80$4.42$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.05$7.20$4.56$4.13$0.43
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.82$7.53$4.45$3.47$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.76$2.29$6.47$3.77$2.90$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.48$5.36$4.76$3.86$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.58$4.20$4.48$3.63$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.41$3.48$4.06$3.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.30$2.23$3.08$3.92$4.36$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.21$3.63$3.90$4.29$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.01$2.56$4.45$5.00$5.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$8.80$3.86$4.94$7.75$6.10$1.65
2012Summary only. Only limited summary data is available for this year.$7.08$3.79$3.29$6.46$0.00$6.46
2011Summary only. Only limited summary data is available for this year.$7.55$4.82$2.73$6.93$7.19$0.26
2010Summary only. Only limited summary data is available for this year.$9.11$5.52$3.60$1.80$2.12$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $5M-$10M nonprofits