Civic Intelligence

Carolinas Agc Inc

990 • Fiscal year 2017 • EIN 56-0126510

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

4824 Parkway Plaza Blvd Suite 115Charlotte, NC 28217

(704) 372-1450

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.59x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$194,895

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,884,843

Up $581,252 (+11%) from 2016

Net Assets

Up

$3,477,521

Up $401,331 (+13%) from 2016

Liabilities

Up

$2,407,322

Up $179,921 (+8.1%) from 2016

Revenue

Up

$4,055,607

Up $136,441 (+3.5%) from 2016

Expenses

Down

$3,768,066

Down $588,014 (-13%) from 2016

Net Income

Up

$287,541

Up $724,455 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,884,843
Liabilities$2,407,322
Net Assets$3,477,521

Operations Trend

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

2017

Revenue$4,055,607
Expenses$3,768,066
Net Income$287,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,625,412
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 in Publicly Traded Securities$2,536,328$2,687,549▲ $151,221
Savings and Temporary Cash Investments$555,767$2,395,917▲ $1,840,150
Cash and Non-Interest-Bearing Accounts$1,693,820$449,747▼ $1,244,073
Accounts Receivable$255,524$195,665▼ $59,859
Prepaid Expenses and Deferred Charges$164,369$80,602▼ $83,767
Land, Buildings, and Equipment, Net$52,706$29,678▼ $23,028
Inventories for Sale or Use$26,969$15,886▼ $11,083
Intangible Assets$8,338$15▼ $8,323
Investments Other Securities$0$0→ $0
Total Assets$5,303,591$5,884,843▲ $581,252
Other Assets Total$9,770$29,784▲ $20,014
Liabilities
Deferred Revenue$1,852,682$2,004,725▲ $152,043
Accounts Payable and Accrued Expenses$293,701$401,459▲ $107,758
Other Liabilities$81,018$1,138▼ $79,880
Total Liabilities$2,227,401$2,407,322▲ $179,921
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,190$3,477,521▲ $401,331
Total Net Assets Fund Balance$3,076,190$3,477,521▲ $401,331
Total Liabilities and Net Assets / Fund Balance$5,303,591$5,884,843▲ $581,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,678$244,287$273,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SimpsonPresident & CEOFT$175,000$19,895$194,895
Patrick MixonCFOPT$142,851-$142,851
Mary Elizabeth BaileyNc Government RelationsFT$113,064$10,278$123,342
Leslie ClarkSc Government RelationsFT$115,600$3,343$118,943
Berry JenkinsNc Government Relations, HFT$109,845$8,320$118,165

Board Members and Trustees

NameTitle
Marty MckeeChair
Paul MashburnChair Elect
Edison CasselsPast Chair
Casey SchwagerVice Chair
Carlos NorrisDirector
Greg HughesDirector
Mark DoranDirector
Susan B LewisDirector
William RossDirector
Todd BulwinkleDirector of Building
Kevin BurnsDirector of Highway
Michele Juba KingDirector of Specialty
Andy CulicertoDirector of Supplier
Ty EdmondsonDirector of Utility
Ron BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,794,274
Investment Income
$90,523
Other Revenue
$170,810
Change in Net Assets
$287,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,169
Salaries, Compensation, and Employee Benefits$1,850,218
Grants and Similar Amounts Paid$18,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,208,899
Conferences and Meetings---$411,504
Current Officers, Directors, Trustees, and Key Employees---$337,746
Information Technology---$315,597
Payments to Affiliates---$250,000
Occupancy---$232,747
Other Employee Benefits---$169,177
All Other Expenses---$111,446
Payroll Taxes---$102,984
Office Expenses---$90,718
Fees for Services Other---$81,056
Travel---$47,131
Other Expenses---$46,425
Insurance---$45,044
Pension Plan Contributions---$31,412
Depreciation Depletion---$30,547
Fees for Services Legal---$26,369
Grants to Domestic Orgs---$18,679
Fees for Service Investment Mgmnt Fees---$11,266
Total Functional Expenses$0$0$0$3,768,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cagc Foundation IncCharlotte, NC501(c)(3)General Support$18,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,633
Fundraising Direct Expenses$68,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$53,249$53,249$21,021$32,228
Clay Shoot$36,384$36,384$16,523$19,861
Total Events$89,633$89,633$68,160$21,473
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$32,807
Total Nondeductible Lobbying and Political Cost$32,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$1,138
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 three types of members: general contractors, specialty contractors and suppliers.

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

The organization's members elect the governing body.

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

Only the members have the right to change the authorized number of officers or directors of cagc, their method or terms of election, actions pertaining to the continuation of cagc, or article xii of the bylaws.

Form 990, Part VI, Section B, Line 11B

Directors and officers are 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 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. If there is a disclosure of a potential conflict of interest and related material facts by a board member, the board will determine whether that person must recuse himself/herself from the meeting discussion of that agenda item and/or vote with respect to that item.

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
4824 PARKWAY PLAZA BLVD SUITE 115, CHARLOTTE, NC 28217

Signing Officer

Name
David Simpson
Title
President & CEO
Phone
7043721450
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Simpson
Formed
1922
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
418

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HIGHWAY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF BUILDING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SUPPLIER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF UTILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIALTY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17NC GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SC GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19NC GOVERNMENT RELATIONS, H
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068160
IRS990/FundraisingGrossIncomeAmt089633
IRS990/GainOrLossGrp/OtherAmt0174
IRS990/GainOrLossGrp/SecuritiesAmt08022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0509466
IRS990/GrossReceiptsAmt04625412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0315597
IRS990/InsuranceGrp/TotalAmt045044
IRS990/IntangibleAssetsGrp/BOYAmt08338
IRS990/IntangibleAssetsGrp/EOYAmt015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015886
IRS990/InvestmentIncomeGrp/ExclusionAmt082327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02536328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02687549
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029678
IRS990/LandBldgEquipCostOrOtherBssAmt0273965
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0201
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0501444
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03076190
IRS990/NetAssetsOrFundBalancesEOYAmt03477521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113790
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0232747
IRS990/OfficeExpensesGrp/TotalAmt090718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09770
IRS990/OtherAssetsTotalGrp/EOYAmt029784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169177
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SAFETY
IRS990/OtherExpensesGrp/Desc1OTHER MEMBERSHIP EXPENS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & OTHER RENTA
IRS990/OtherExpensesGrp/TotalAmt0105278
IRS990/OtherExpensesGrp/TotalAmt194041
IRS990/OtherExpensesGrp/TotalAmt246425
IRS990/OtherLiabilitiesGrp/BOYAmt081018
IRS990/OtherLiabilitiesGrp/EOYAmt01138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY FEES
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE INCOME
IRS990/OtherRevenueMiscGrp/Desc2NATIONAL AGC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21716
IRS990/OtherRevenueTotalAmt0149337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208899
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0250000
IRS990/PayrollTaxesGrp/TotalAmt0102984
IRS990/PensionPlanContributionsGrp/TotalAmt031412
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080602
IRS990/PrincipalOfficerNm0DAVID SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PLANS ONLINE ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & SAFETY PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02522584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2529544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02522584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2529544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201825
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/PYInvestmentIncomeAmt011950
IRS990/PYOtherExpensesAmt02090418
IRS990/PYOtherRevenueAmt0143046
IRS990/PYProgramServiceRevenueAmt03764170
IRS990/PYRevenuesLessExpensesAmt0-436914
IRS990/PYSalariesCompEmpBnftPaidAmt02265662
IRS990/PYTotalExpensesAmt04356080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03919166
IRS990/ReconcilationRevenueExpnssAmt0287541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02395917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0151355
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02522584
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt032807
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt032807
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/TaxableAmt0-118548
IRS990ScheduleD/EquipmentGrp/BookValueAmt029678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029678
IRS990ScheduleD/TotalLiabilityAmt01138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021473
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02140

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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