Civic Intelligence

Houston Chapter Associated General Contractors of America Inc

990 • Fiscal year 2022 • EIN 74-0490820

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.27x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$213,873

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$4,657,076

Flat from 2022

Net Assets

Flat

$3,940,778

Flat from 2022

Liabilities

Flat

$716,298

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Flat

$2,633,008

Flat from 2022

Expenses

Flat

$2,345,852

Flat from 2022

Net Income

Flat

$287,156

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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 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

2022

Assets$4,657,076
Liabilities$716,298
Net Assets$3,940,778
Open 2022 Filing

Operations Trend

Revenue Growth71st 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 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 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

2022

Revenue$2,633,008
Expenses$2,345,852
Net Income$287,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,633,008
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
Investments in Publicly Traded Securities$1,660,048$2,030,051▲ $370,003
Land, Buildings, and Equipment, Net$1,881,952$1,762,840▼ $119,112
Cash and Non-Interest-Bearing Accounts$847,592$437,094▼ $410,498
Accounts Receivable$300,303$408,635▲ $108,332
Prepaid Expenses and Deferred Charges$30,665$18,456▼ $12,209
Total Assets$4,720,560$4,657,076▼ $63,484
Liabilities
Deferred Revenue$206,534$327,497▲ $120,963
Other Liabilities$499,976$309,832▼ $190,144
Accounts Payable and Accrued Expenses$90,986$78,969▼ $12,017
Total Liabilities$797,496$716,298▼ $81,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,819,930$3,792,400▼ $27,530
Net Assets With Donor Restrictions$103,134$148,378▲ $45,244
Total Net Assets Fund Balance$3,923,064$3,940,778▲ $17,714
Total Liabilities and Net Assets / Fund Balance$4,720,560$4,657,076▼ $63,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,583$1,866,588$3,340,171
Equipment$27,427$263,848$291,275
Land$261,830-$261,830
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle HollandPresidentFT$145,125$68,748$213,873
Ada LamCFOFT$141,725$46,082$187,807
Kim MasonEmployeeFT$117,095$15,480$132,575

Board Members and Trustees

NameTitle
John MarshallChairman
Tadd TellepsenVice Chair
Brian CookDirector
Chad ClarkDirector
Eric TaylorDirector
Jack BellowsDirector
Jeremy StovallDirector
John MartinDirector
Ken HumphriesDirector
Kristin ValdezDirector
Marc PerillouxDirector
Michael VaughnDirector
Nikki MorganDirector
Scott OrrDirector
Stephen JonesDirector
Ted RobertsonDirector
Tony GonzalezDirector
Preston HodgesSecretary
Ben JohannemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,492
Program Service Revenue
$1,201,515
Investment Income
$85,001
Other Revenue
$0
Change in Net Assets
$287,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-269,442
Total Revenue per Audited Statements
$2,363,566
Total Revenue per Form 990
$2,633,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,249
Salaries, Compensation, and Employee Benefits$960,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$441,201
Current Officers, Directors, Trustees, and Key Employees---$401,679
Conferences and Meetings---$360,654
Payments to Affiliates---$336,173
Depreciation Depletion---$119,112
Other Employee Benefits---$70,435
All Other Expenses---$62,353
Payroll Taxes---$60,733
Information Technology---$54,675
Occupancy---$44,784
Other Expenses---$39,352
Travel---$29,634
Fees for Services Accounting---$27,887
Insurance---$27,545
Office Expenses---$23,173
Advertising---$21,231
Fees for Services Legal---$1,395
Pension Plan Contributions---$-13,445
Total Functional Expenses$0$0$0$2,345,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,345,852
Total Expenses per Audited Statements$2,345,852
Total Expenses per Form 990$2,345,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$67,477
Total Nondeductible Lobbying and Political Cost$67,477
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$309,832
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 35% controlled entity
No
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 chairman of the board appoints 5 general contractor members to 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
Kyle Holland
Title
President & CEO
Phone
7138433700
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Holland
Formed
1923
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
50

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, 2022. Accordingly, no provision for income taxes has been recorded. The association records tax-related penalties and interest as management and general expenses in the statement of activities. There were no tax-related penalties or interest for the year ended december 31, 2022. 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 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20ADA LAM
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM MASON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02633008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt027545
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085001
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01762840
IRS990/LandBldgEquipCostOrOtherBssAmt03893276
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01346492
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/NetAssetsOrFundBalancesBOYAmt03923064
IRS990/NetAssetsOrFundBalancesEOYAmt03940778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-269442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03819930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03792400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044784
IRS990/OfficeExpensesGrp/TotalAmt023173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070435
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION FUTURES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY AND LOBBYING T
IRS990/OtherExpensesGrp/TotalAmt0112907
IRS990/OtherExpensesGrp/TotalAmt181689
IRS990/OtherExpensesGrp/TotalAmt242685
IRS990/OtherExpensesGrp/TotalAmt339352
IRS990/OtherLiabilitiesGrp/BOYAmt0499976
IRS990/OtherLiabilitiesGrp/EOYAmt0309832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441201
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0336173
IRS990/PayrollTaxesGrp/TotalAmt060733
IRS990/PensionPlanContributionsGrp/TotalAmt0-13445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018456
IRS990/PrincipalOfficerNm0KYLE HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2CONSTRUCTION FUTURES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS & EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY TRAINING & SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106253
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/PYContributionsGrantsAmt01094767
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094703
IRS990/PYOtherExpensesAmt01327733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0949249
IRS990/PYRevenuesLessExpensesAmt0-455885
IRS990/PYSalariesCompEmpBnftPaidAmt01266871
IRS990/PYTotalExpensesAmt02594604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138719
IRS990/ReconcilationRevenueExpnssAmt0287156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt067477
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt067477
IRS990ScheduleD/BuildingsGrp/BookValueAmt01473583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01866588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03340171
IRS990ScheduleD/EquipmentGrp/BookValueAmt027427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02633008
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, 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ASSOCIATION RECORDS TAX-RELATED PENALTIES AND INTEREST AS MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES. THERE WERE NO TAX-RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2022. 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02345852
IRS990ScheduleD/TotalLiabilityAmt0309832
IRS990ScheduleD/TotalRevenuePerForm990Amt02633008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02363566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02345852
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,657,076
Liabilities
$716,298
Net assets
$3,940,778
Revenue
$2,633,008
Expenses
$2,345,852
Net income
$287,156
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
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.72$3.94$2.63$2.35$0.29
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
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