Civic Intelligence

Associated General Contractors of America Inc-Central Texas Chapter

EIN 74-1056306 • 501(c)6 • Waco, TX

View Organization Page

Profile

Provide occupational, educational, & trade services

4500 W Waco DriveWaco, TX 76710-7047

www.centexagc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$488,519

Down $50,061 (-9.3%) from 2017

Liabilities

Down

$10,486

Down $7,279 (-41%) from 2017

Net Assets

Down

$478,033

Down $42,782 (-8.2%) from 2017

Operations
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Down

$373,914

Down $66,376 (-15%) from 2017

Expenses

Up

$408,969

Up $14,839 (+3.8%) from 2017

Net Income

Down

-$35,055

Down $81,215 (-176%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $655,628Liabilities 2010: $11,378Net Assets 2010: $644,2502010Assets 2011: $638,128Liabilities 2011: $14,709Net Assets 2011: $623,4192011Assets 2012: $584,529Liabilities 2012: $16,138Net Assets 2012: $568,3912012Assets 2013: $546,496Liabilities 2013: $14,574Net Assets 2013: $531,9222013Assets 2014: $582,707Liabilities 2014: $19,398Net Assets 2014: $563,3092014Assets 2015: $574,873Liabilities 2015: $28,001Net Assets 2015: $546,8722015Assets 2017: $538,580Liabilities 2017: $17,765Net Assets 2017: $520,8152017Assets 2018: $488,519Liabilities 2018: $10,486Net Assets 2018: $478,0332018

Highlighted filing

2018

Assets$488,519
Liabilities$10,486
Net Assets$478,033
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $447,5242010Revenue 2011: $437,975Expenses 2011: $452,282Net Income 2011: -$14,3072011Expenses 2012: $430,5332012Revenue 2013: $391,398Expenses 2013: $424,997Net Income 2013: -$33,5992013Revenue 2014: $448,710Expenses 2014: $416,203Net Income 2014: $32,5072014Revenue 2015: $413,602Expenses 2015: $421,252Net Income 2015: -$7,6502015Revenue 2017: $440,290Expenses 2017: $394,130Net Income 2017: $46,1602017Revenue 2018: $373,914Expenses 2018: $408,969Net Income 2018: -$35,0552018

Highlighted filing

2018

Revenue$373,914
Expenses$408,969
Net Income-$35,055
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,519
Liabilities
$10,486
Net assets
$478,033
Revenue
$373,914
Expenses
$408,969
Net income
-$35,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.10$4.78$3.74$4.09$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.18$5.21$4.40$3.94$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.28$5.47$4.14$4.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.19$5.63$4.49$4.16$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.15$5.32$3.91$4.25$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.16$5.68$4.31
2011Summary only. Only limited summary data is available for this year.$6.38$0.15$6.23$4.38$4.52$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.11$6.44$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$515,808
Mission and Program Overview

Mission

Provide occupational, educational, & trade services

Provide occupational, educational, and trade services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,221$276,965▼ $16,256
Investments in Publicly Traded Securities$81,345$73,302▼ $8,043
Cash and Non-Interest-Bearing Accounts$83,260$69,264▼ $13,996
Accounts Receivable$54,009$45,192▼ $8,817
Savings and Temporary Cash Investments$26,745$23,796▼ $2,949
Total Assets$538,580$488,519▼ $50,061
Liabilities
Deferred Revenue$7,630--
Accounts Payable and Accrued Expenses$6,445$7,088▲ $643
Other Liabilities$3,690$3,398▼ $292
Total Liabilities$17,765$10,486▼ $7,279
Net Assets / Fund Balance
Unrestricted Net Assets$520,815$478,033▼ $42,782
Total Net Assets Fund Balance$520,815$478,033▼ $42,782
Total Liabilities and Net Assets / Fund Balance$538,580$488,519▼ $50,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,644$265,403$516,047
Equipment$6,321$46,347$52,668
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shane TurnerChairman
J Scott PearsonPast Chairman
K Paul HoltPresident
Brad AlfordDirector
Don BarrettDirector
Don Jackson IIIDirector
JL Herb CrossDirector
Jim PharrDirector
John BennettDirector
Tate ChristensenDirector
Tom WrightDirector
Ford TaylorState Director
Arron MynarSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,429
Investment Income
$5,093
Other Revenue
$4,392
Change in Net Assets
$-35,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,711
Salaries, Compensation, and Employee Benefits$189,258
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,547$36,516-$146,063
Payments to Affiliates$64,906--$64,906
All Other Expenses$18,974$6,324-$25,298
Other Employee Benefits$17,798$5,932-$23,730
Depreciation Depletion$12,058$9,069-$21,127
Conferences and Meetings$17,411$1,935-$19,346
Occupancy$13,998$4,666-$18,664
Information Technology$15,520--$15,520
Office Expenses$11,185$1,243-$12,428
Payroll Taxes$8,630$2,877-$11,507
Grants to Domestic Orgs$10,000--$10,000
Pension Plan Contributions$5,969$1,989-$7,958
Insurance$5,448$605-$6,053
Other Expenses$5,656$244-$5,656
Fees for Service Investment Mgmnt Fees$1,084$120-$1,204
Interest$602--$602
Fees for Services Legal$450--$450
Total Functional Expenses$333,821$75,148$0$408,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Teas Chapter Agd Ed FoundatWaco, TX501c-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,666
Fundraising Gross Income$50,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$50,438$50,438$56,666$-6,228
Total Events$50,438$50,438$56,666$-6,228
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Great American Financial$3,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“Compensation and related changes for all employees are subject to board approval”

Governing documents etc available to public Part VI line 19

“No document abailable to the public”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of America
EIN
74-1056306
Address
4500 W Waco Drive, Waco, TX 76710-7047
Doing Business As
Central Texas Chapter

Signing Officer

Name
K Paul Holt
Title
President
Phone
2547725400
Signed
2019-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
K Paul Holt
Formed
1946
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Danny R Wright CPA LLC
Address
2332 Mt Carmel, Waco, TX 76710
Preparer
Danny R Wright
Phone
2544050053
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6228
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-6228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04666
IRS990/OccupancyGrp/ProgramServicesAmt013998
IRS990/OccupancyGrp/TotalAmt018664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OfficeExpensesGrp/ProgramServicesAmt011185
IRS990/OfficeExpensesGrp/TotalAmt012428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023730
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Saftey
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ProgramServicesAmt010886
IRS990/OtherExpensesGrp/ProgramServicesAmt11499
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt35656
IRS990/OtherExpensesGrp/TotalAmt014514
IRS990/OtherExpensesGrp/TotalAmt11499
IRS990/OtherExpensesGrp/TotalAmt22444
IRS990/OtherExpensesGrp/TotalAmt35656
IRS990/OtherLiabilitiesGrp/BOYAmt03690
IRS990/OtherLiabilitiesGrp/EOYAmt03398
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0TBB OCA Award
IRS990/OtherRevenueMiscGrp/Desc1National Purchasing
IRS990/OtherRevenueMiscGrp/Desc2Acvocacy Fund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23300
IRS990/OtherRevenueTotalAmt010620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146063
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt064906
IRS990/PaymentsToAffiliatesGrp/TotalAmt064906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt08630
IRS990/PayrollTaxesGrp/TotalAmt011507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05969
IRS990/PensionPlanContributionsGrp/TotalAmt07958
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0K Paul Holt
IRS990/PriorPeriodAdjustmentsAmt03343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
IRS990/ProgramServiceRevenueGrp/Desc1Project Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc2Blueprint Copier
IRS990/ProgramServiceRevenueGrp/Desc3Compgroup AGC
IRS990/ProgramServiceRevenueGrp/Desc4News Letter & AD Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021037
IRS990/PYOtherExpensesAmt0208800
IRS990/PYOtherRevenueAmt021172
IRS990/PYProgramServiceRevenueAmt0398081
IRS990/PYRevenuesLessExpensesAmt046160
IRS990/PYSalariesCompEmpBnftPaidAmt0185330
IRS990/PYTotalExpensesAmt0394130
IRS990/PYTotalRevenueAmt0440290
IRS990/ReconcilationRevenueExpnssAmt0-35055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516047
IRS990ScheduleD/EquipmentGrp/BookValueAmt06321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052668
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Great American Financial
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276965
IRS990ScheduleD/TotalLiabilityAmt03398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056666
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL TEAS CHAPTER AGD ED FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientEIN0743006996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7398
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0767147398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation and related changes for all employees are subject to board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No document abailable to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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