Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2016 • EIN 74-0490825

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

5458 Avenue ABeaumont, TX 77705-6402

(409) 835-6661

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$404,625

Up $31,017 (+8.3%) from 2015

Net Assets

Up

$404,549

Up $30,941 (+8.3%) from 2015

Liabilities

Up

$76

Up $76 from 2015

Revenue

Up

$324,910

Up $567 (+0.2%) from 2015

Expenses

Up

$293,969

Up $28,063 (+11%) from 2015

Net Income

Down

$30,941

Down $27,496 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$404,625
Liabilities$76
Net Assets$404,549

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$324,910
Expenses$293,969
Net Income$30,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$360,365
Mission and Program Overview

Mission

Promote general contractors for the common good of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,723$274,389▲ $9,666
Cash and Non-Interest-Bearing Accounts$82,838$101,855▲ $19,017
Land, Buildings, and Equipment, Net$26,047$28,381▲ $2,334
Total Assets$373,608$404,625▲ $31,017
Liabilities
Other Liabilities-$76-
Total Liabilities$0$76▲ $76
Net Assets / Fund Balance
Unrestricted Net Assets$373,608$404,549▲ $30,941
Total Net Assets Fund Balance$373,608$404,549▲ $30,941
Total Liabilities and Net Assets / Fund Balance$373,608$404,625▲ $31,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015$38,254$39,269
Buildings-$28,364$28,364
Leasehold Improvements$12,292$13,194$25,486
Other Land Buildings-$22,591$22,591
Land$15,074-$15,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry VandervoortPresident
Cody WillifordBoard Member
David DevoreBoard Member
Nathan RiversBoard Member
Ryan MorganBoard Member
Ryan RossonBoard Member
Slate BabineauxBoard Member
Mark BanksTrustee/dire
Mike MatthewsTrustee/dire
Tyler HennekeTrustee/dire
Bill SmithSecretary
Tony GossTreasurer
Thomas NeildVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,714
Investment Income
$9,848
Other Revenue
$28,348
Change in Net Assets
$30,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,004
Salaries, Compensation, and Employee Benefits$132,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,119$21,354-$84,473
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Other Salaries and Wages-$33,815-$33,815
Occupancy-$20,325-$20,325
Conferences and Meetings-$18,119-$18,119
Other Employee Benefits-$17,592-$17,592
Travel-$10,823-$10,823
Insurance-$9,597-$9,597
Payroll Taxes-$9,558-$9,558
Fees for Services Accounting-$9,211-$9,211
Office Expenses-$3,699-$3,699
Depreciation Depletion-$2,565-$2,565
Advertising-$2,192-$2,192
Total Functional Expenses$63,119$230,850$0$293,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,897
Fundraising Direct Expenses$29,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,097$35,097$13,727$21,370
Betting on Buil$12,650$12,650$14,396$-1,746
Total Events$47,747$47,747$28,123$19,624
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$3,313
Total Nondeductible Lobbying and Political Cost$3,313
Political Expenditures$3,176
Section 527 Activity Spending$3,176
Total Exempt Function Spending$3,176
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Jerry Vandervoort
Title
President
Phone
4098356661
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Vandervoort
Formed
1940
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4

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

Bank charges 0 1,750 0 donations 0 16,948 0 dues & subscriptions 63,055 0 0 information technology 0 525 0 staff training 64 0 0 federal proxy tax 0 2,078 0 penalties 0 53 0 total 63,119 21,354 0

Raw XML Appendix398 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/Form990PartVIISectionAGrp/PersonNm11TONY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SMITH
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0285967
IRS990ScheduleC/Expended527ActivitiesAmt03176
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03313
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03313
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03176
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
IRS990ScheduleC/TaxableAmt03313
IRS990ScheduleC/TotalExemptFunctionExpendAmt03176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028364
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039269
IRS990ScheduleD/LandGrp/BookValueAmt015074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028381
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BETTING ON BUIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 0 1,750 0 DONATIONS 0 16,948 0 DUES & SUBSCRIPTIONS 63,055 0 0 INFORMATION TECHNOLOGY 0 525 0 STAFF TRAINING 64 0 0 FEDERAL PROXY TAX 0 2,078 0 PENALTIES 0 53 0 TOTAL 63,119 21,354 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373608
IRS990/TotalAssetsEOYAmt0404625
IRS990/TotalAssetsGrp/BOYAmt0373608
IRS990/TotalAssetsGrp/EOYAmt0404625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293969
IRS990/TotalGrossUBIAmt0-3475
IRS990/TotalLiabilitiesEOYAmt076
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404549
IRS990/TotalProgramServiceExpensesAmt063119
IRS990/TotalProgramServiceRevenueAmt0286714
IRS990/TotalRevenueGrp/ExclusionAmt041671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404625
IRS990/TravelGrp/ManagementAndGeneralAmt010823
IRS990/TravelGrp/TotalAmt010823
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 PINE STREET STE 310
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AGCSETX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY VANDERVOORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098356661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId076E7DB72AD1957176E92EED079C98C5CC1618CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050938B2DBDA85ACB2C2CF19AE9CD67263406645E
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI K DELMAGE
ReturnHeader/ReturnTs02017-05-12T13:20:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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