Civic Intelligence

The Associated General Contractors

990 • Fiscal year 2017 • EIN 64-0324725

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

P O Box 12367Jackson, MS 39236

(601) 981-1144

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-7.6%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

34%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,583,166

Down $88,745 (-5.3%) from 2016

Net Assets

Down

$1,191,269

Down $38,955 (-3.2%) from 2016

Liabilities

Down

$391,897

Down $49,790 (-11%) from 2016

Revenue

Up

$843,538

Up $211,965 (+34%) from 2016

Expenses

Up

$907,807

Up $25,225 (+2.9%) from 2016

Net Income

Up

-$64,269

Up $186,740 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,628,161Liabilities 2010: $38,474Net Assets 2010: $1,589,6872010Assets 2011: $1,629,321Liabilities 2011: $48,667Net Assets 2011: $1,580,6542011Assets 2012: $1,663,508Liabilities 2012: $116,037Net Assets 2012: $1,547,4712012Assets 2013: $1,726,330Liabilities 2013: $79,600Net Assets 2013: $1,646,7302013Assets 2014: $1,677,493Liabilities 2014: $97,549Net Assets 2014: $1,579,9442014Assets 2015: $1,575,603Liabilities 2015: $94,919Net Assets 2015: $1,480,6842015Assets 2016: $1,671,911Liabilities 2016: $441,687Net Assets 2016: $1,230,2242016Assets 2017: $1,583,166Liabilities 2017: $391,897Net Assets 2017: $1,191,2692017Assets 2018: $1,397,243Liabilities 2018: $341,194Net Assets 2018: $1,056,0492018Assets 2019: $1,370,677Liabilities 2019: $314,840Net Assets 2019: $1,055,8372019Assets 2020: $1,419,808Liabilities 2020: $323,316Net Assets 2020: $1,096,4922020Assets 2021: $1,407,740Liabilities 2021: $295,208Net Assets 2021: $1,112,5322021Assets 2022: $1,144,559Liabilities 2022: $157,875Net Assets 2022: $986,6842022Assets 2023: $1,348,512Liabilities 2023: $226,893Net Assets 2023: $1,121,6192023Assets 2024: $1,204,193Liabilities 2024: $268,501Net Assets 2024: $935,6922024

Highlighted filing

2017

Assets$1,583,166
Liabilities$391,897
Net Assets$1,191,269

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $765,0782010Expenses 2011: $757,5452011Expenses 2012: $794,6122012Revenue 2013: $798,676Expenses 2013: $734,778Net Income 2013: $63,8982013Revenue 2014: $778,484Expenses 2014: $847,591Net Income 2014: -$69,1072014Revenue 2015: $740,756Expenses 2015: $807,958Net Income 2015: -$67,2022015Revenue 2016: $631,573Expenses 2016: $882,582Net Income 2016: -$251,0092016Revenue 2017: $843,538Expenses 2017: $907,807Net Income 2017: -$64,2692017Revenue 2018: $850,426Expenses 2018: $907,976Net Income 2018: -$57,5502018Revenue 2019: $784,145Expenses 2019: $901,348Net Income 2019: -$117,2032019Revenue 2020: $706,461Expenses 2020: $697,051Net Income 2020: $9,4102020Revenue 2021: $867,918Expenses 2021: $859,613Net Income 2021: $8,3052021Revenue 2022: $874,128Expenses 2022: $918,486Net Income 2022: -$44,3582022Revenue 2023: $1,126,366Expenses 2023: $1,032,260Net Income 2023: $94,1062023Revenue 2024: $743,829Expenses 2024: $944,293Net Income 2024: -$200,4642024

Highlighted filing

2017

Revenue$843,538
Expenses$907,807
Net Income-$64,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,099,547
Mission and Program Overview

Mission

The organizations's primary mission is to provide leadership and services to all agc members and to the construction industry. The goals of the chapter to achieve this mission are to create a better business climate for the construction industry in mississippi, to serve as a spokesperson for the construction industry and to improve the public image of the construction industry.

To promote better relations between private owners and public bodies; to maintain high professional standards in the conduct of work by contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,403$586,092▼ $54,311
Investments Other Securities$584,339$546,549▼ $37,790
Cash and Non-Interest-Bearing Accounts$228,498$223,136▼ $5,362
Accounts Receivable$157,002$193,677▲ $36,675
Prepaid Expenses and Deferred Charges$45,690$32,474▼ $13,216
Savings and Temporary Cash Investments$14,741$0▼ $14,741
Total Assets$1,671,911$1,583,166▼ $88,745
Other Assets Total$1,238$1,238→ $0
Liabilities
Deferred Revenue$349,586$321,203▼ $28,383
Accounts Payable and Accrued Expenses$92,101$70,694▼ $21,407
Total Liabilities$441,687$391,897▼ $49,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,889$1,052,992▼ $57,897
Temporarily Rstr Net Assets$119,335$138,277▲ $18,942
Total Net Assets Fund Balance$1,230,224$1,191,269▼ $38,955
Total Liabilities and Net Assets / Fund Balance$1,671,911$1,583,166▼ $88,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,379$621,754$961,133
Land$233,397-$233,397
Equipment$13,316$150,581$163,897
Other Securities$546,549--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby KnesalMunicpal Utility President
Ray GoreMunicpal Utility President
Brad FountainPresident Elect
Jim HardinPresident Elect
Brandon CarlisleAssociate Director
Charles StacyAssociate Director
Christopher AlbrittonDirector
Chuck CollinsDirector
David MarshDirector
Hank TorjusenDirector
Kevin NallDirector
Mark McdanielDirector
Matt McwilliamsDirector
Robert StarksDirector
Tony HeadDirector
Lance MccartyNational Director
Billy WareSecretary/treas/past Presi
Cornel ClementSecretary/treas/past Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,257
Investment Income
$36,866
Other Revenue
$68,415
Change in Net Assets
$-64,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$371,994
Total Revenue per Audited Statements
$1,215,532
Total Revenue per Form 990
$843,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,320
Salaries, Compensation, and Employee Benefits$302,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$273,081
Conferences and Meetings---$198,399
Payments to Affiliates---$63,024
Occupancy---$62,417
Insurance---$47,619
Depreciation Depletion---$44,990
Office Expenses---$44,211
Travel---$41,963
Fees for Services Accounting---$33,466
Payroll Taxes---$21,913
Advertising---$13,136
Information Technology---$7,763
Pension Plan Contributions---$7,493
Other Expenses---$7,188
All Other Expenses---$3,308
Total Functional Expenses$0$0$0$907,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,487
Expenses per Audited Statements$907,807
Total Expenses per Form 990$907,807
Expenses Not Reported on Form 990$346,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,952
Fundraising Direct Expenses$10,996
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,225
Total Nondeductible Lobbying and Political Cost$16,225
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
No
Key decisions subject to board approval
No
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 president appoints associate board members.

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

A copy of the form 990 is presented to the executive director prior to filing for review and signing. A copy of the form 990 is then presented at the next scheduled board of directors meeting, which may occur before or after the scheduled due date for filing.

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

Each board member, officer and employee is required to complete a conflict of interest statement annually to disclose all potential conflicts of interest including all businesses and memberships with which the person if affiliated and which conducts business with the organization.

Form 990, Part VI, Section B, Line 15

An annual review of employees is discussed between executive director and the board of directors. The board approves the executive director's changes. The executive director's proposed compensation changes are reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Associated General Contractors
EIN
64-0324725
Phone
6019811144
Address
P O BOX 12367, JACKSON, MS 39236

Signing Officer

Name
Bob Wilson
Title
Executive Director
Phone
6019811144
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Wilson
Formed
1972
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
Dawn Steed
Phone
6018537050
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C,

The processes the audit committee use have not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The association follows guidance under fasb codification subtopic for accounting for uncertainty in income taxes. The association does not believe its financial statements reflect any uncertain tax positions, therefore adoption of this guidance had no impact on the association's statement of financial position or statement of activities. The association's federal and state income tax returns for the tax years 2014 and beyond remain subject to examination by the internal revenue service and applicable state taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Workers comp fund reimbursements 331,495. Rental expenses 4,189. Fundraising expenses 10,996. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Workers comp fund related expenses 331,495. Rental expenses 4,189. Fundraising expenses 10,996.

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010996
IRS990/FundraisingGrossIncomeAmt012952
IRS990/GainOrLossGrp/OtherAmt0454
IRS990/GainOrLossGrp/SecuritiesAmt019562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011053
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249787
IRS990/GrossReceiptsAmt01099547
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07763
IRS990/InsuranceGrp/TotalAmt047619
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0584339
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0546549
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586092
IRS990/LandBldgEquipCostOrOtherBssAmt01358427
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010599
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230225
IRS990/LessRentalExpensesGrp/RealAmt04189
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS'S PRIMARY MISSION IS TO PROVIDE LEADERSHIP AND SERVICES TO ALL AGC MEMBERS AND TO THE CONSTRUCTION INDUSTRY. THE GOALS OF THE CHAPTER TO ACHIEVE THIS MISSION ARE TO CREATE A BETTER BUSINESS CLIMATE FOR THE CONSTRUCTION INDUSTRY IN MISSISSIPPI, TO SERVE AS A SPOKESPERSON FOR THE CONSTRUCTION INDUSTRY AND TO IMPROVE THE PUBLIC IMAGE OF THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01230224
IRS990/NetAssetsOrFundBalancesEOYAmt01191269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01956
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt062417
IRS990/OfficeExpensesGrp/TotalAmt044211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01238
IRS990/OtherAssetsTotalGrp/EOYAmt01238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EQUIPMENT &
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt013035
IRS990/OtherExpensesGrp/TotalAmt112843
IRS990/OtherExpensesGrp/TotalAmt211958
IRS990/OtherExpensesGrp/TotalAmt37188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINARS & MEETINGS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125996
IRS990/OtherRevenueTotalAmt067648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273081
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt063024
IRS990/PayrollTaxesGrp/TotalAmt021913
IRS990/PensionPlanContributionsGrp/TotalAmt07493
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032474
IRS990/PrincipalOfficerNm0BOB WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY FUND
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3PLANS ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319951
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANS ROOM - THE ASSOCIATION USES MEMBER FEES FOR UPKEEP ON THE AREA OF THE OFFICE CONSISTING OF DRAFTING TABLES. ALL MEMBERS MAY USE THESE DRAFTING TABLES TO EXAMINE CURRENT CONTRACTS AVAILABLE FOR BIDDING.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONVENTION - THE ASSOCIATION HOLDS AN ANNUAL CONVENTION FOR ALL MEMBERS TO ATTEND. DURING THE CONVENTION, SEMINARS ARE GIVEN TO PROVIDE EDUCATION RELATED TO THE CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERIODIC SEMINARS AND WORKSHOPS - THE ASSOCIATION PROVIDES SEMINARS AND WORKSHOPS FOR ALL MEMBERS CONSISTING OF TOPICS HELPFUL FOR THE GENERAL PROMOTION OF THE CONSTRUCTION INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021927
IRS990/PYOtherExpensesAmt0673371
IRS990/PYOtherRevenueAmt0201542
IRS990/PYProgramServiceRevenueAmt0408104
IRS990/PYRevenuesLessExpensesAmt0-251009
IRS990/PYSalariesCompEmpBnftPaidAmt0209211
IRS990/PYTotalExpensesAmt0882582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631573
IRS990/ReconcilationRevenueExpnssAmt0-64269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1189
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt023284
IRS990ScheduleC/DuesAssessmentsAmt0431178
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016225
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016225
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-7059
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0961133
IRS990ScheduleD/EquipmentGrp/BookValueAmt013316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163897
IRS990ScheduleD/ExpensesNotReportedAmt0346680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025313
IRS990ScheduleD/OtherExpensesIncludedAmt0346680
IRS990ScheduleD/OtherRevenueAmt0346681
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0546549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0371994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS GUIDANCE UNDER FASB CODIFICATION SUBTOPIC FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS, THEREFORE ADOPTION OF THIS GUIDANCE HAD NO IMPACT ON THE ASSOCIATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND APPLICABLE STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WORKERS COMP FUND REIMBURSEMENTS 331,495. RENTAL EXPENSES 4,189. FUNDRAISING EXPENSES 10,996. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WORKERS COMP FUND RELATED EXPENSES 331,495. RENTAL EXPENSES 4,189. FUNDRAISING EXPENSES 10,996.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586092
IRS990ScheduleD/TotalBookValueSecuritiesAmt0546549
IRS990ScheduleD/TotalExpensesPerForm990Amt0907807
IRS990ScheduleD/TotalRevenuePerForm990Amt0843538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT APPOINTS ASSOCIATE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND SIGNING. A COPY OF THE FORM 990 IS THEN PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING, WHICH MAY OCCUR BEFORE OR AFTER THE SCHEDULED DUE DATE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER, OFFICER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST INCLUDING ALL BUSINESSES AND MEMBERSHIPS WITH WHICH THE PERSON IF AFFILIATED AND WHICH CONDUCTS BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL REVIEW OF EMPLOYEES IS DISCUSSED BETWEEN EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S CHANGES. THE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION CHANGES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESSES THE AUDIT COMMITTEE USE HAVE NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.94$0.74$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$1.13$1.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.99$0.87$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$0.71$0.70$0.01
2019Summary only. Only limited summary data is available for this year.$1.37$0.31$1.06$0.78$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$0.85$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.39$1.19$0.84$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$0.63$0.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.48$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$0.78$0.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.80$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.12$1.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.77