Civic Intelligence

Houston Chapter Associated General Contractors of America Inc

990 • Fiscal year 2017 • EIN 74-0490820

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.AGCHOUSTON.ORG

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3825 DacomaHouston, TX 77092

(713) 843-3700

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.35x

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

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

Net Margin

10th percentile

-9.7%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$304,626

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-8.7%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$5,380,644

Flat from 2017

Net Assets

Flat

$4,469,703

Flat from 2017

Liabilities

Flat

$910,941

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Flat

$2,608,105

Flat from 2017

Expenses

Flat

$2,861,532

Flat from 2017

Net Income

Flat

-$253,427

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,617,723Liabilities 2010: $565,776Net Assets 2010: $5,051,9472010Assets 2011: $5,806,957Liabilities 2011: $578,342Net Assets 2011: $5,228,6152011Assets 2012: $5,418,261Liabilities 2012: $585,843Net Assets 2012: $4,832,4182012Assets 2013: $5,224,865Liabilities 2013: $574,617Net Assets 2013: $4,650,2482013Assets 2014: $5,339,759Liabilities 2014: $670,111Net Assets 2014: $4,669,6482014Assets 2015: $5,453,077Liabilities 2015: $742,287Net Assets 2015: $4,710,7902015Assets 2016: $5,439,351Liabilities 2016: $744,801Net Assets 2016: $4,694,5502016Assets 2017: $5,380,644Liabilities 2017: $910,941Net Assets 2017: $4,469,7032017Assets 2017: $5,380,644Liabilities 2017: $910,941Net Assets 2017: $4,469,7032017Assets 2018: $5,180,210Liabilities 2018: $780,349Net Assets 2018: $4,399,8612018Assets 2019: $5,289,974Liabilities 2019: $735,536Net Assets 2019: $4,554,4382019Assets 2020: $5,123,272Liabilities 2020: $745,693Net Assets 2020: $4,377,5792020Assets 2021: $4,720,560Liabilities 2021: $797,496Net Assets 2021: $3,923,0642021Assets 2022: $4,657,076Liabilities 2022: $716,298Net Assets 2022: $3,940,7782022Assets 2023: $4,863,647Liabilities 2023: $832,626Net Assets 2023: $4,031,0212023Assets 2024: $4,872,224Liabilities 2024: $711,121Net Assets 2024: $4,161,1032024

Highlighted filing

2017

Assets$5,380,644
Liabilities$910,941
Net Assets$4,469,703
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,475,3792010Revenue 2011: $2,351,907Expenses 2011: $2,157,265Net Income 2011: $194,6422011Expenses 2012: $2,881,8052012Revenue 2013: $2,214,967Expenses 2013: $2,412,237Net Income 2013: -$197,2702013Revenue 2014: $2,568,453Expenses 2014: $2,556,853Net Income 2014: $11,6002014Revenue 2015: $2,584,296Expenses 2015: $2,504,131Net Income 2015: $80,1652015Revenue 2016: $2,855,415Expenses 2016: $2,876,390Net Income 2016: -$20,9752016Revenue 2017: $2,608,105Expenses 2017: $2,861,532Net Income 2017: -$253,4272017Revenue 2017: $2,608,105Expenses 2017: $2,861,532Net Income 2017: -$253,4272017Revenue 2018: $2,831,413Expenses 2018: $2,787,604Net Income 2018: $43,8092018Revenue 2019: $2,589,603Expenses 2019: $2,684,671Net Income 2019: -$95,0682019Revenue 2020: $2,305,149Expenses 2020: $2,535,114Net Income 2020: -$229,9652020Revenue 2021: $2,138,719Expenses 2021: $2,594,604Net Income 2021: -$455,8852021Revenue 2022: $2,633,008Expenses 2022: $2,345,852Net Income 2022: $287,1562022Revenue 2023: $2,671,337Expenses 2023: $2,653,698Net Income 2023: $17,6392023Revenue 2024: $3,026,469Expenses 2024: $2,953,084Net Income 2024: $73,3852024

Highlighted filing

2017

Revenue$2,608,105
Expenses$2,861,532
Net Income-$253,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,608,105
Mission and Program Overview

Mission

To improve business conditions in the construction industry by providing a variety of training and information services to the construction industry as a whole, such as market development effort, public relations, industry related data, member directory, newsletters, magazines, networking and educational opportunities.

To improve business conditions in the construction industry by providing training and information services to the construction industry as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,199,445$2,418,461▲ $219,016
Investments in Publicly Traded Securities$2,025,434$1,864,893▼ $160,541
Cash and Non-Interest-Bearing Accounts$517,062$826,062▲ $309,000
Accounts Receivable$269,545$156,300▼ $113,245
Prepaid Expenses and Deferred Charges$49,348$84,766▲ $35,418
Savings and Temporary Cash Investments$378,517$30,162▼ $348,355
Total Assets$5,439,351$5,380,644▼ $58,707
Liabilities
Deferred Revenue$427,186$472,400▲ $45,214
Accounts Payable and Accrued Expenses$181,506$247,726▲ $66,220
Other Liabilities$136,109$190,815▲ $54,706
Total Liabilities$744,801$910,941▲ $166,140
Net Assets / Fund Balance
Unrestricted Net Assets$4,694,550$4,469,703▼ $224,847
Total Net Assets Fund Balance$4,694,550$4,469,703▼ $224,847
Total Liabilities and Net Assets / Fund Balance$5,439,351$5,380,644▼ $58,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,005$1,310,166$3,340,171
Equipment$126,626$194,064$320,690
Land$261,830-$261,830
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry NevludPresidentFT$210,000$94,626$304,626
Ada LamCFOFT$122,900$41,210$164,110

Board Members and Trustees

NameTitle
James BryantChairman
Bill Scott IiiImmed. Past Chair
Steve MechlerImmed. Past Chair
Tony MansoorianVice Chair
Art CanalesDirector
Bob Fretz JrDirector
Bob PostmaDirector
Brandon MeyersDirector
Chuck GrecoDirector
Dan GilbaneDirector
Don WooDirector
Gregg LynchDirector
Jim StevensonDirector
Ken HumphriesDirector
Kevin DuesterhoftDirector
Marty GarzaDirector
Michael VaughnDirector
Neil ByrneDirector
Steve DishmanDirector
Tadd TellepsenDirector
John MarshallSecretary
Tony GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,542,921
Investment Income
$65,184
Other Revenue
$0
Change in Net Assets
$-253,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,608,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,580
Total Revenue per Audited Statements
$2,636,685
Total Revenue per Form 990
$2,608,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,187
Salaries, Compensation, and Employee Benefits$1,207,345
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$468,736
Conferences and Meetings---$465,730
Other Salaries and Wages---$448,210
Payments to Affiliates---$359,453
Depreciation Depletion---$141,373
Other Employee Benefits---$112,439
Pension Plan Contributions---$109,056
All Other Expenses---$107,463
Grants to Domestic Orgs---$100,000
Payroll Taxes---$68,904
Office Expenses---$67,159
Advertising---$50,695
Travel---$44,322
Occupancy---$40,554
Other Expenses---$35,167
Fees for Services Accounting---$22,679
Fees for Services Legal---$1,750
Total Functional Expenses$0$0$0$2,861,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,532
Total Expenses per Audited Statements$2,861,532
Total Expenses per Form 990$2,861,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agc Charities IncArlington, VA501c3Hurricane Harvey and Hurricane Maria Relief (disaster Assistance)$100,000
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$65,211
Total Nondeductible Lobbying and Political Cost$65,211
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$190,815
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“1. General contractors members: general contractors for commercial building construction. 2. Specialty contractors members: subcontractor to a general contractor, typically share project risk and provide job site staffing. 3. Associate member: manufacturer, supplier or distributor of job materials. 4. Affiliate member: furnishes services related to, or derives a benefit from, the construction industry.”

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

“The board chairman will appoint a director nominating committee of five general contractor members to nominate a sufficient number of candidates to fill each board vacancy from the general contractor and specialty contractor membership and elect the thirteenth director from the general contractor membership. Nominations from the director nominating committee will be listed in ballots and sent to each general contractor member. Each general contractor member has one vote.”

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

“Legal and/or political direction, indemnification, dues change, officer election and/or removal, and bylaws changes require board approval.”

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

“Form 990 is reviewed by ceo/president and cfo. Before filing with the irs, the form 990 is available to the board upon request.”

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

“Officers and directors are provided a copy of the policy at the first board of directors meeting each year. The importance of the policy is explained in the meeting. All directors are required to sign a receipt of the policy. Any new director and new employees hired are also provided a copy of the policy.”

Form 990, Part VI, Section B, Line 15

“The officer nominating committee consisting of 5 general contractor members serve as the compensation committee to determine and recommend compensation of the chief executive officer and other key employees. The compensation committee reviews, compares, evaluates and considers current year bonus and salary increases for the chief executive officer. Review and approval. The compensation committee will review the current compensation arrangement of the chief executive officer. Compensation committee will not include any persons with conflicts of interest with respect to this compensation arrangement. Use of data as to comparable compensation. The compensation committee will use data from various sources for similarly qualified persons in functionally comparable positions at similarly situated organizations to compare and achieve comparable compensation. Contemporaneous documentation and record keeping. The compensation committee will document and report the recommendation to the agc houston board for approval. A motion to approve the recommendation will be recorded in the board minutes. A copy of the compensation committee report and chairman's approval signature will be filed with finance department. Key employee compensations are discussed at compensation committee meeting as well.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Chapter Associated General
EIN
74-0490820
Phone
7138433700
Address
3825 DACOMA, HOUSTON, TX 77092

Signing Officer

Name
Jerry Nevlud
Title
President & CEO
Phone
7138433700
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Nevlud
Formed
1923
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
23

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight or selection process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(6) of the internal revenue code of 1986 (irc) and is classified as a business league under section 501(c)(6). The internal revenue service (irs) and certain state taxing authorities are currently revisiting what, if any, products and services provided by tax-exempt organizations like the association are subject to unrelated business income tax (ubit). There is currently very little guidance in the irc on what activities should be subject to ubit. The irs has indicated that it is studying the matter and may issue additional guidance. As a result, at this time there is uncertainty regarding this issue. However, based on its understanding of existing tax laws and regulations, the association believes that it has no material liability with respect to this or any other uncertain tax-related matter. The association files form 990-t with the irs annually. The association had no taxable unrelated business income for the year ended december 31, 2017. Accordingly, no provision for income taxes has been recorded. Management has evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that require adjustment to the financial statements. The association is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16DON WOO
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN DUESTERHOFT
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGG LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY MANSOORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY NEVLUD
IRS990/Form990PartVIISectionAGrp/PersonNm23ADA LAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22248218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139241
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMED. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01585
IRS990/GrossReceiptsAmt02608105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02025434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01864893
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02199445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02418461
IRS990/LandBldgEquipCostOrOtherBssAmt03922691
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE BUSINESS CONDITIONS IN THE CONSTRUCTION INDUSTRY BY PROVIDING A VARIETY OF TRAINING AND INFORMATION SERVICES TO THE CONSTRUCTION INDUSTRY AS A WHOLE, SUCH AS MARKET DEVELOPMENT EFFORT, PUBLIC RELATIONS, INDUSTRY RELATED DATA, MEMBER DIRECTORY, NEWSLETTERS, MAGAZINES, NETWORKING AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04694550
IRS990/NetAssetsOrFundBalancesEOYAmt04469703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028580
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt040554
IRS990/OfficeExpensesGrp/TotalAmt067159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112439
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION FUTURES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY AND LOBBYING T
IRS990/OtherExpensesGrp/Desc3BONDS & INSURANCE
IRS990/OtherExpensesGrp/TotalAmt093102
IRS990/OtherExpensesGrp/TotalAmt170772
IRS990/OtherExpensesGrp/TotalAmt253968
IRS990/OtherExpensesGrp/TotalAmt335167
IRS990/OtherLiabilitiesGrp/BOYAmt0136109
IRS990/OtherLiabilitiesGrp/EOYAmt0190815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448210
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0359453
IRS990/PayrollTaxesGrp/TotalAmt068904
IRS990/PensionPlanContributionsGrp/TotalAmt0109056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084766
IRS990/PrincipalOfficerNm0JERRY NEVLUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY TRAINING & SVC
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01472386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439405
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES, MEETINGS AND EVENTS: AGC HOSTS MEMBER RECOGNITION AND NETWORKING OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS BRINGING INDUSTRY PARTNERS TOGETHER - GENERAL & SPECIALTY CONTRACTORS, SUPPLIERS, ARCHITECTS, ENGINEERS, OWNERS AND DEVELOPERS.INDUSTRY INFORMATION, DIRECTORY, AND PUBLICATION: AGC PROVIDES MEMBERS WITH WEEKLY ELECTRONIC NEWS LETTERS, ANNUAL DIRECTORY OF MEMBERS, QUARTERLY MAGAZINES, STANDARD INDUSTRY FORMS AND INFORMATIONAL BROCHURES.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND SAFETY TRAINING AND SERVICES: AGC PROVIDES EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS THROUGH EDUCATIONAL AND SAFETY PROGRAMS SUCH AS PROJECT MANAGEMENT, BASIC PLAN READING, ESTIMATING, LEED, BIM, FIRST AID/CPR AND OTHER CONSTRUCTION-RELATED ISSUES. PROVIDES SAFETY INSPECTION, CONSULTATION, REPRESENTATION AND POLICY DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050326
IRS990/PYOtherExpensesAmt01720494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02805089
IRS990/PYRevenuesLessExpensesAmt0-20975
IRS990/PYSalariesCompEmpBnftPaidAmt01155896
IRS990/PYTotalExpensesAmt02876390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02855415
IRS990/ReconcilationRevenueExpnssAmt0-253427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01472386
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt065211
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt065211
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt065211
IRS990ScheduleD/BuildingsGrp/BookValueAmt02030005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03340171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02861532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0261830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt028580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02608105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 (IRC) AND IS CLASSIFIED AS A BUSINESS LEAGUE UNDER SECTION 501(C)(6). THE INTERNAL REVENUE SERVICE (IRS) AND CERTAIN STATE TAXING AUTHORITIES ARE CURRENTLY REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY TAX-EXEMPT ORGANIZATIONS LIKE THE ASSOCIATION ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRC ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT IT IS STUDYING THE MATTER AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING THIS ISSUE. HOWEVER, BASED ON ITS UNDERSTANDING OF EXISTING TAX LAWS AND REGULATIONS, THE ASSOCIATION BELIEVES THAT IT HAS NO MATERIAL LIABILITY WITH RESPECT TO THIS OR ANY OTHER UNCERTAIN TAX-RELATED MATTER. THE ASSOCIATION FILES FORM 990-T WITH THE IRS ANNUALLY. THE ASSOCIATION HAD NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02418461

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,380,644
Liabilities
$910,941
Net assets
$4,469,703
Revenue
$2,608,105
Expenses
$2,861,532
Net income
-$253,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.87$0.71$4.16$3.03$2.95$0.07
2023Summary only. Only limited summary data is available for this year.$4.86$0.83$4.03$2.67$2.65$0.02
2022Summary only. Only limited summary data is available for this year.$4.66$0.72$3.94$2.63$2.35$0.29
2021Summary only. Only limited summary data is available for this year.$4.72$0.80$3.92$2.14$2.59$0.46
2020Summary only. Only limited summary data is available for this year.$5.12$0.75$4.38$2.31$2.54$0.23
2019Summary only. Only limited summary data is available for this year.$5.29$0.74$4.55$2.59$2.68$0.10
2018Summary only. Only limited summary data is available for this year.$5.18$0.78$4.40$2.83$2.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.91$4.47$2.61$2.86$0.25
2017Summary only. Only limited summary data is available for this year.$5.38$0.91$4.47$2.61$2.86$0.25
2016Summary only. Only limited summary data is available for this year.$5.44$0.74$4.69$2.86$2.88$0.02
2015Summary only. Only limited summary data is available for this year.$5.45$0.74$4.71$2.58$2.50$0.08
2014Summary only. Only limited summary data is available for this year.$5.34$0.67$4.67$2.57$2.56$0.01
2013Summary only. Only limited summary data is available for this year.$5.22$0.57$4.65$2.21$2.41$0.20
2012Summary only. Only limited summary data is available for this year.$5.42$0.59$4.83$2.88
2011Summary only. Only limited summary data is available for this year.$5.81$0.58$5.23$2.35$2.16$0.19
2010Summary only. Only limited summary data is available for this year.$5.62$0.57$5.05$2.48