Civic Intelligence

Panhandle of Tx Chapter Associated General Contractors of America Inc

990 • Fiscal year 2016 • EIN 75-0841697

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileNONE
PO Box 2563Amarillo, TX 79105

(806) 374-1924

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

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

89th percentile

$60,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$339,979

Up $26,682 (+8.5%) from 2015

Net Assets

Up

$339,881

Up $26,630 (+8.5%) from 2015

Liabilities

Up

$98

Up $52 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$269,200

Up $74,831 (+38%) from 2015

Expenses

Up

$242,570

Up $55,125 (+29%) from 2015

Net Income

Up

$26,630

Up $19,706 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $372,772Liabilities 2010: $0Net Assets 2010: $372,7722010Assets 2011: $421,903Liabilities 2011: $225Net Assets 2011: $421,6782011Assets 2012: $448,277Liabilities 2012: $1,172Net Assets 2012: $447,1052012Assets 2013: $300,347Liabilities 2013: $72Net Assets 2013: $300,2752013Assets 2014: $306,331Liabilities 2014: $4Net Assets 2014: $306,3272014Assets 2015: $313,297Liabilities 2015: $46Net Assets 2015: $313,2512015Assets 2016: $339,979Liabilities 2016: $98Net Assets 2016: $339,8812016Assets 2017: $364,466Liabilities 2017: $113Net Assets 2017: $364,3532017Assets 2018: $366,133Liabilities 2018: $57Net Assets 2018: $366,0762018Assets 2019: $399,391Liabilities 2019: $0Net Assets 2019: $399,3912019Assets 2020: $419,254Liabilities 2020: $894Net Assets 2020: $418,3602020Assets 2021: $516,808Liabilities 2021: $1,481Net Assets 2021: $515,3272021Assets 2022: $460,692Liabilities 2022: $0Net Assets 2022: $460,6922022Assets 2023: $498,116Liabilities 2023: $755Net Assets 2023: $497,3612023Assets 2024: $478,120Liabilities 2024: $1,702Net Assets 2024: $476,4182024

Highlighted filing

2016

Assets$339,979
Liabilities$98
Net Assets$339,881
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $309,8952010Expenses 2011: $180,4522011Expenses 2012: $156,1302012Revenue 2013: $218,912Expenses 2013: $365,742Net Income 2013: -$146,8302013Revenue 2014: $202,153Expenses 2014: $196,101Net Income 2014: $6,0522014Revenue 2015: $194,369Expenses 2015: $187,445Net Income 2015: $6,9242015Revenue 2016: $269,200Expenses 2016: $242,570Net Income 2016: $26,6302016Revenue 2017: $341,380Expenses 2017: $316,908Net Income 2017: $24,4722017Revenue 2018: $295,610Expenses 2018: $282,272Net Income 2018: $13,3382018Revenue 2019: $333,855Expenses 2019: $312,807Net Income 2019: $21,0482019Revenue 2020: $328,446Expenses 2020: $318,626Net Income 2020: $9,8202020Revenue 2021: $408,421Expenses 2021: $320,642Net Income 2021: $87,7792021Revenue 2022: $288,630Expenses 2022: $320,827Net Income 2022: -$32,1972022Revenue 2023: $321,030Expenses 2023: $303,402Net Income 2023: $17,6282023Revenue 2024: $313,840Expenses 2024: $345,208Net Income 2024: -$31,3682024

Highlighted filing

2016

Revenue$269,200
Expenses$242,570
Net Income$26,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$269,200
Mission and Program Overview

Mission

Provide services to participants in the construction industry - safety, osha, news, bid info, drug prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,812$264,938▼ $18,874
Cash and Non-Interest-Bearing Accounts$22,985$40,773▲ $17,788
Land, Buildings, and Equipment, Net-$28,768-
Total Assets$313,297$339,979▲ $26,682
Other Assets Total$6,500$5,500▼ $1,000
Liabilities
Other Liabilities$46$98▲ $52
Total Liabilities$46$98▲ $52
Net Assets / Fund Balance
Unrestricted Net Assets$313,251$339,881▲ $26,630
Total Net Assets Fund Balance$313,251$339,881▲ $26,630
Total Liabilities and Net Assets / Fund Balance$313,297$339,979▲ $26,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,768$85,887$114,655
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WebbExecutive DiFT$58,040$2,400$60,440

Board Members and Trustees

NameTitle
Stan CotgreavePresident
Donald MillerDirector
George CummingDirector
James HicksDirector
Wes PurserSecretary/tr
Cary RitterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,338
Investment Income
$1,146
Other Revenue
$10,716
Change in Net Assets
$26,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,986
Salaries, Compensation, and Employee Benefits$114,411
Grants and Similar Amounts Paid$13,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,020$29,020-$58,040
Other Salaries and Wages$23,437$23,438-$46,875
Payments to Affiliates$36,127--$36,127
Travel$17,327--$17,327
Grants to Domestic Orgs$13,173--$13,173
Office Expenses$7,958$2,779-$10,737
Conferences and Meetings$8,818--$8,818
Fees for Services Accounting-$8,791-$8,791
Occupancy$4,114$4,115-$8,229
Payroll Taxes$3,548$3,548-$7,096
Insurance$3,938$2,442-$6,380
Depreciation Depletion$4,426--$4,426
Information Technology$2,568$1,829-$4,397
Other Employee Benefits$1,200$1,200-$2,400
Advertising$976--$976
Other Expenses$343--$343
All Other Expenses$190--$190
Total Functional Expenses$165,408$77,162$0$242,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Don Harrington Discovery CenterAmarillo, TX7General Donation$12,000
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$4,992
Total Nondeductible Lobbying and Political Cost$4,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$98
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
Yes
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 6

“Panhandle of tx chapter of associated general contractors of america has members.”

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

“Return will be provided to organization president and treasurer for review and signature.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request at 1707 w 8th, amarillo, tx 79101.”

Filing and Contact Details

Filer

Filer Name
Panhandle of TX Chapter Associated
EIN
75-0841697
Phone
8063741924
Address
PO BOX 2563, AMARILLO, TX 79105

Signing Officer

Name
Stan Cotgreave
Title
President
Phone
8063741924
Signed
2017-11-08

Organization Details

Principal Officer
Stan Cotgreave
Formed
1938
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Terry a Sheldon CPA
Phone
8063717661
Raw XML Appendix370 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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientEIN0751330735
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 STREIT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079106
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANHANDLE OF TX CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE PROVIDED TO ORGANIZATION PRESIDENT AND TREASURER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT 1707 W 8TH, AMARILLO, TX 79101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313297
IRS990/TotalAssetsEOYAmt0339979
IRS990/TotalAssetsGrp/BOYAmt0313297
IRS990/TotalAssetsGrp/EOYAmt0339979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242570
IRS990/TotalGrossUBIAmt010716
IRS990/TotalLiabilitiesBOYAmt046
IRS990/TotalLiabilitiesEOYAmt098
IRS990/TotalLiabilitiesGrp/BOYAmt046
IRS990/TotalLiabilitiesGrp/EOYAmt098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339881
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0165408
IRS990/TotalProgramServiceRevenueAmt0257338
IRS990/TotalReportableCompFromOrgAmt058040
IRS990/TotalRevenueGrp/ExclusionAmt01146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339979
IRS990/TravelGrp/ProgramServicesAmt017327
IRS990/TravelGrp/TotalAmt017327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2563
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN COTGREAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063741924
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE OF TX CHAPTER ASSOCIATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GENERAL CONTRACTORS OF AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0750841697
ReturnHeader/Filer/PhoneNum08063741924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2563
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A SHELDON CPA
ReturnHeader/ReturnTs02017-11-15T08:11:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,979
Liabilities
$98
Net assets
$339,881
Revenue
$269,200
Expenses
$242,570
Net income
$26,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.02$4.76$3.14$3.45$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.01$4.97$3.21$3.03$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$2.89$3.21$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.01$5.15$4.08$3.21$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$3.28$3.19$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$3.34$3.13$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$2.96$2.82$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$3.41$3.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.69$2.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.94$1.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.02$1.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.19$3.66$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.01$4.47$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$3.10