Civic Intelligence

Panhandle of Tx Chapter Associated General Contractors of America Inc

990 • Fiscal year 2017 • EIN 75-0841697

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$64,502

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$364,466

Up $24,487 (+7.2%) from 2016

Net Assets

Up

$364,353

Up $24,472 (+7.2%) from 2016

Liabilities

Up

$113

Up $15 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$341,380

Up $72,180 (+27%) from 2016

Expenses

Up

$316,908

Up $74,338 (+31%) from 2016

Net Income

Down

$24,472

Down $2,158 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$364,466
Liabilities$113
Net Assets$364,353
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$341,380
Expenses$316,908
Net Income$24,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$341,380
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$264,938$266,384▲ $1,446
Cash and Non-Interest-Bearing Accounts$40,773$71,853▲ $31,080
Land, Buildings, and Equipment, Net$28,768$22,129▼ $6,639
Total Assets$339,979$364,466▲ $24,487
Other Assets Total$5,500$4,100▼ $1,400
Liabilities
Other Liabilities$98$113▲ $15
Total Liabilities$98$113▲ $15
Net Assets / Fund Balance
Unrestricted Net Assets$339,881$364,353▲ $24,472
Total Net Assets Fund Balance$339,881$364,353▲ $24,472
Total Liabilities and Net Assets / Fund Balance$339,979$364,466▲ $24,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,129$92,526$114,655
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra WebbExecutive DiFT$64,502$64,502

Board Members and Trustees

NameTitle
Cary RitterPresident
Donald MillerDirector
George CummingDirector
James HicksDirector
Wiley Hicks IiiTreasurer
Wes PurserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,371
Investment Income
$1,467
Other Revenue
$9,542
Change in Net Assets
$24,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,244
Other Expenses$150,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,694$40,694-$81,388
Current Officers, Directors, Trustees, and Key Employees$64,502--$64,502
Payments to Affiliates$38,929--$38,929
Travel$30,275--$30,275
Office Expenses$12,414$2,599-$15,013
Fees for Services Accounting-$14,122-$14,122
Conferences and Meetings$12,851--$12,851
Payroll Taxes$5,677$5,677-$11,354
Occupancy$4,058$4,059-$8,117
Insurance$4,543$3,047-$7,590
Depreciation Depletion$6,639--$6,639
Pension Plan Contributions$3,000$3,000-$6,000
Other Employee Benefits$1,500$1,500-$3,000
Advertising$1,097--$1,097
Information Technology$559$395-$954
All Other Expenses$627--$627
Other Expenses$500--$500
Total Functional Expenses$241,815$75,093$0$316,908
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$5,266
Total Nondeductible Lobbying and Political Cost$5,266
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$113
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
Cary Ritter
Title
President
Phone
8063741924
Signed
2018-10-25

Organization Details

Principal Officer
Cary Ritter
Formed
1938
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Terry a Sheldon CPA
Phone
8063717661
Raw XML Appendix364 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/TitleTxt3DIRECTOR
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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/TotalAssetsBOYAmt0339979
IRS990/TotalAssetsEOYAmt0364466
IRS990/TotalAssetsGrp/BOYAmt0339979
IRS990/TotalAssetsGrp/EOYAmt0364466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316908
IRS990/TotalGrossUBIAmt09542
IRS990/TotalLiabilitiesBOYAmt098
IRS990/TotalLiabilitiesEOYAmt0113
IRS990/TotalLiabilitiesGrp/BOYAmt098
IRS990/TotalLiabilitiesGrp/EOYAmt0113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364353
IRS990/TotalProgramServiceExpensesAmt0241815
IRS990/TotalProgramServiceRevenueAmt0330371
IRS990/TotalReportableCompFromOrgAmt064502
IRS990/TotalRevenueGrp/ExclusionAmt01467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364466
IRS990/TravelGrp/ProgramServicesAmt030275
IRS990/TravelGrp/TotalAmt030275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2563
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063741924
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionFilingDeviceId024B2DD43030EBA64EAE85524960C203142207E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:37:38
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A SHELDON CPA
ReturnHeader/ReturnTs02018-11-14T11:37:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,466
Liabilities
$113
Net assets
$364,353
Revenue
$341,380
Expenses
$316,908
Net income
$24,472
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
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.41$3.17$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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