Civic Intelligence

Associated General Contractors Of

EIN 74-0490825 • 501(c)6 • Beaumont, TX

Profile

Promote general contractors for the common good of the membership.

5458 Avenue ABeaumont, TX 77705-6402

www.agcsetx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

2.8%

Higher net margin than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$404,125

Up $10,145 (+2.6%) from 2023

Liabilities

Up

$4,070

Up $3,641 (+849%) from 2023

Net Assets

Up

$400,055

Up $6,504 (+1.7%) from 2023

Revenue

Down

$306,010

Down $19,084 (-5.9%) from 2023

Expenses

Down

$297,498

Down $22,296 (-7.0%) from 2023

Net Income

Up

$8,512

Up $3,212 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $407,749Liabilities 2011: $3,300Net Assets 2011: $404,4492011Assets 2012: $358,385Liabilities 2012: $1,873Net Assets 2012: $356,5122012Assets 2013: $349,077Liabilities 2013: $6,903Net Assets 2013: $342,1742013Assets 2014: $317,457Liabilities 2014: $2,286Net Assets 2014: $315,1712014Assets 2015: $373,608Liabilities 2015: $0Net Assets 2015: $373,6082015Assets 2016: $404,625Liabilities 2016: $76Net Assets 2016: $404,5492016Assets 2017: $413,682Liabilities 2017: $3,158Net Assets 2017: $410,5242017Assets 2018: $406,663Liabilities 2018: $33Net Assets 2018: $406,6302018Assets 2019: $392,112Liabilities 2019: $0Net Assets 2019: $392,1122019Assets 2020: $338,944Liabilities 2020: $0Net Assets 2020: $338,9442020Assets 2021: $382,566Liabilities 2021: $2,583Net Assets 2021: $379,9832021Assets 2022: $391,163Liabilities 2022: $828Net Assets 2022: $390,3352022Assets 2023: $393,980Liabilities 2023: $429Net Assets 2023: $393,5512023Assets 2024: $404,125Liabilities 2024: $4,070Net Assets 2024: $400,0552024

Highlighted filing

2024

Assets$404,125
Liabilities$4,070
Net Assets$400,055

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $384,0602011Revenue 2012: $306,149Expenses 2012: $354,086Net Income 2012: -$47,9372012Revenue 2013: $349,835Expenses 2013: $364,173Net Income 2013: -$14,3382013Revenue 2014: $300,089Expenses 2014: $329,373Net Income 2014: -$29,2842014Revenue 2015: $324,343Expenses 2015: $265,906Net Income 2015: $58,4372015Revenue 2016: $324,910Expenses 2016: $293,969Net Income 2016: $30,9412016Revenue 2017: $296,617Expenses 2017: $290,642Net Income 2017: $5,9752017Revenue 2018: $315,736Expenses 2018: $319,630Net Income 2018: -$3,8942018Revenue 2019: $284,788Expenses 2019: $299,306Net Income 2019: -$14,5182019Revenue 2020: $257,424Expenses 2020: $308,902Net Income 2020: -$51,4782020Revenue 2021: $328,245Expenses 2021: $285,084Net Income 2021: $43,1612021Revenue 2022: $324,947Expenses 2022: $312,473Net Income 2022: $12,4742022Revenue 2023: $325,094Expenses 2023: $319,794Net Income 2023: $5,3002023Revenue 2024: $306,010Expenses 2024: $297,498Net Income 2024: $8,5122024

Highlighted filing

2024

Revenue$306,010
Expenses$297,498
Net Income$8,512

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$3.06$2.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.25$3.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$3.25$3.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$3.28$2.85$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.57$3.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.85$2.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.16$3.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$2.97$2.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.25$2.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.24$2.66$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$3.00$3.29$0.29
2013Summary only. Only limited summary data is available for this year.$3.49$0.07$3.42$3.50$3.64$0.14
2012Summary only. Only limited summary data is available for this year.$3.58$0.02$3.57$3.06$3.54$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.03$4.04$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$338,423
Mission and Program Overview

Mission

Promote general contractors for the common good of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,261$258,450▲ $4,189
Cash and Non-Interest-Bearing Accounts$105,463$113,075▲ $7,612
Land, Buildings, and Equipment, Net$29,837$27,829▼ $2,008
Savings and Temporary Cash Investments$4,419$4,771▲ $352
Total Assets$393,980$404,125▲ $10,145
Liabilities
Other Liabilities$429$4,070▲ $3,641
Total Liabilities$429$4,070▲ $3,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,551$400,055▲ $6,504
Total Net Assets Fund Balance$393,551$400,055▲ $6,504
Total Liabilities and Net Assets / Fund Balance$393,980$404,125▲ $10,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,755$52,929$65,684
Land$15,074-$15,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken StewartPresident
Charissa LewisBoard Member
Cody WillifordBoard Member
Daniel DotsonBoard Member
David DevoreBoard Member
Todd StinsonBoard Member
Ty NeildBoard Member
Slate BabineauxSecretary
Ryan RossonTreasurer
Spencer JabbiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,957
Investment Income
$10,914
Other Revenue
$56,139
Change in Net Assets
$8,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,552
Other Expenses$137,946
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$121,800-$121,800
Fees for Services Other$62,488$2,874-$65,362
Other Employee Benefits-$19,932-$19,932
Occupancy-$19,913-$19,913
Conferences and Meetings-$15,277-$15,277
Insurance-$11,353-$11,353
Travel-$11,000-$11,000
Payroll Taxes-$9,820-$9,820
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Accounting-$7,561-$7,561
Fees for Service Investment Mgmnt Fees-$3,518-$3,518
Office Expenses-$3,328-$3,328
Advertising-$474-$474
Other Expenses-$160-$160
Total Functional Expenses$70,488$227,010$0$297,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,611
Fundraising Direct Expenses$32,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,220$45,220$18,002$27,218
Pistols & Purse$35,741$35,741$13,588$22,153
Total Events$80,961$80,961$31,590$49,371
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$9,613
Total Nondeductible Lobbying and Political Cost$9,613
Political Expenditures$5,528
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$4,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST BY MEMBERS.

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
74-0490825
Phone
4098356661
Address
5458 AVENUE A, BEAUMONT, TX 77705-6402

Signing Officer

Name
Ken Stewart
Title
President
Phone
4098356661
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Stewart
Formed
1940
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Sheri K Delmage
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Dues & subscriptions 62,488 0 0 credit card fees 0 2,775 0 foreign tax 0 84 0 bank service charges 0 15 0 total 62,488 2,874 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,008

Raw XML Appendix381 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-3360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-14308
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IRS990/PYGrantsAndSimilarPaidAmt06950
IRS990/PYInvestmentIncomeAmt09321
IRS990/PYOtherExpensesAmt0127977
IRS990/PYOtherRevenueAmt060516
IRS990/PYProgramServiceRevenueAmt0255257
IRS990/PYRevenuesLessExpensesAmt05300
IRS990/PYSalariesCompEmpBnftPaidAmt0184867
IRS990/PYTotalExpensesAmt0319794
IRS990/PYTotalRevenueAmt0325094
IRS990/ReconcilationRevenueExpnssAmt08512
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04771
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IRS990ScheduleC/AggregateReportedDuesNtcAmt09613
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0238957
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09613
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09613
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IRS990ScheduleC/PoliticalExpendituresAmt05528
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE TO OUR STATE'S POLITICAL ACTION COMMITTEE AND TO MAKE CAMPAIGN CONTRIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/LandGrp/BookValueAmt015074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
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IRS990ScheduleD/TotalLiabilityAmt04070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PISTOLS & PURSE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013588
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AGC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 62,488 0 0 CREDIT CARD FEES 0 2,775 0 FOREIGN TAX 0 84 0 BANK SERVICE CHARGES 0 15 0 TOTAL 62,488 2,874 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393980
IRS990/TotalAssetsEOYAmt0404125
IRS990/TotalAssetsGrp/BOYAmt0393980
IRS990/TotalAssetsGrp/EOYAmt0404125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429
IRS990/TotalLiabilitiesEOYAmt04070
IRS990/TotalLiabilitiesGrp/BOYAmt0429
IRS990/TotalLiabilitiesGrp/EOYAmt04070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400055
IRS990/TotalProgramServiceExpensesAmt070488
IRS990/TotalProgramServiceRevenueAmt0238957
IRS990/TotalRevenueGrp/ExclusionAmt063112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404125
IRS990/TravelGrp/ManagementAndGeneralAmt011000
IRS990/TravelGrp/TotalAmt011000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AGCSETX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098356661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED GENERAL CONTRACTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHEAST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0740490825
ReturnHeader/Filer/PhoneNum04098356661
ReturnHeader/Filer/USAddress/AddressLine1Txt05458 AVENUE A
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777056402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI K DELMAGE
ReturnHeader/ReturnTs02025-05-13T16:48:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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