Civic Intelligence

Arizona Chapter Associated General Contractors of America Inc. Appren

990 • Fiscal year 2020 • EIN 86-6299582

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.AZAGC.ORG/EDUCATION-AND-TRAINING/APPR
1825 W AdamsPhoenix, AZ 85007-2603

(602) 252-3926

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$316,741

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 133.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$114,364

Down $130,705 (-53%) from 2019

Net Assets

Down

$59,250

Down $66,971 (-53%) from 2019

Liabilities

Down

$55,114

Down $63,734 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$238,048

Down $65,922 (-22%) from 2019

Expenses

Up

$295,386

Up $91,611 (+45%) from 2019

Net Income

Down

-$57,338

Down $157,533 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $39,153Liabilities 2011: $1,8002011Assets 2012: $5,167Liabilities 2012: $1,8502012Assets 2019: $245,069Liabilities 2019: $118,848Net Assets 2019: $126,2212019Assets 2020: $114,364Liabilities 2020: $55,114Net Assets 2020: $59,2502020Assets 2021: $79,232Liabilities 2021: $47,607Net Assets 2021: $31,6252021Assets 2022: $50,785Liabilities 2022: $117,819Net Assets 2022: -$67,0342022Assets 2023: $270,774Liabilities 2023: $73,722Net Assets 2023: $197,0522023Assets 2024: $158,701Liabilities 2024: $233,427Net Assets 2024: -$74,7262024

Highlighted filing

2020

Assets$114,364
Liabilities$55,114
Net Assets$59,250
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $70,094Expenses 2011: $70,822Net Income 2011: -$7282011Revenue 2012: $0Expenses 2012: $34,036Net Income 2012: -$34,0362012Revenue 2019: $303,970Expenses 2019: $203,775Net Income 2019: $100,1952019Revenue 2020: $238,048Expenses 2020: $295,386Net Income 2020: -$57,3382020Revenue 2021: $498,680Expenses 2021: $526,305Net Income 2021: -$27,6252021Revenue 2022: $444,475Expenses 2022: $543,134Net Income 2022: -$98,6592022Revenue 2023: $561,500Expenses 2023: $351,960Net Income 2023: $209,5402023Revenue 2024: $185,259Expenses 2024: $487,503Net Income 2024: -$302,2442024

Highlighted filing

2020

Revenue$238,048
Expenses$295,386
Net Income-$57,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$238,048
Mission and Program Overview

Mission

Provide apprenticeship and workforce development programs to the commercial construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,478$54,081▼ $130,397
Accounts Receivable$43,445$42,000▼ $1,445
Prepaid Expenses and Deferred Charges$3,954$6,368▲ $2,414
Land, Buildings, and Equipment, Net$3,192$1,915▼ $1,277
Total Assets$245,069$114,364▼ $130,705
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,093$46,629▼ $31,464
Other Liabilities$40,755$8,485▼ $32,270
Total Liabilities$118,848$55,114▼ $63,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,221$59,250▼ $66,971
Total Net Assets Fund Balance$126,221$59,250▼ $66,971
Total Liabilities and Net Assets / Fund Balance$245,069$114,364▼ $130,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,915$2,075$3,990
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Keith BlaksleeChairman
Chuck EnglishTrustee
David MartinTrustee
Jerod TellerTrustee
Rocky MitchellTrustee
Vanessa AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,883
Program Service Revenue
$160,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,883
Change in Net Assets
$-57,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,400
Salaries, Compensation, and Employee Benefits$62,986
Total Fundraising Expense$6,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,687$6,299$62,986
Office Expenses$51,665$127$35$51,827
Fees for Services Other$37,244--$37,244
Travel$16,748$704$352$17,804
Other Expenses$14,839--$14,839
Fees for Services Accounting-$13,392-$13,392
Occupancy$11,530--$11,530
Insurance$8,737$1,542-$10,279
Depreciation Depletion$1,277--$1,277
Fees for Services Legal-$238-$238
Conferences and Meetings$105$12$6$123
Total Functional Expenses$215,992$72,702$6,692$295,386
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Agc$8,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the trustees for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arizona Chapter Associated General
EIN
86-6299582
Phone
6022523926
Address
1825 W ADAMS, PHOENIX, AZ 85007-2603

Signing Officer

Name
David M Martin
Title
Trustee
Phone
6022523926
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Martin
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Nikki Kuretich
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor fees: program service expenses 37,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,244.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to perform an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046629
IRS990/AccountsReceivableGrp/BOYAmt043445
IRS990/AccountsReceivableGrp/EOYAmt042000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY.
IRS990/AllOtherContributionsAmt077883
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA FOWLER
IRS990/BooksInCareOfDetail/PhoneNum06234659711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01777 E FISHERMANS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP VERDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086322
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184478
IRS990/CashNonInterestBearingGrp/EOYAmt054081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105
IRS990/ConferencesMeetingsGrp/TotalAmt0123
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160165
IRS990/CYRevenuesLessExpensesAmt0-57338
IRS990/CYSalariesCompEmpBnftPaidAmt062986
IRS990/CYTotalExpensesAmt0295386
IRS990/CYTotalFundraisingExpenseAmt06692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01277
IRS990/DepreciationDepletionGrp/TotalAmt01277
IRS990/Desc0THE AGC RECOGNIZES THE IMPORTANCE TO THE CONSTRUCTION INDUSTRY OF HAVING A SKILLED, TRAINED AND SAFE LABOR SOURCE. THE AGC DESIRES TO CREATE A VEHICLE TO TRAIN AND EDUCATE PEOPLE WHO ARE INTERESTED IN CAREERS IN THE CONSTRUCTION INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-9633
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215992
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013392
IRS990/FeesForServicesAccountingGrp/TotalAmt013392
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0238
IRS990/FeesForServicesLegalGrp/TotalAmt0238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037244
IRS990/FeesForServicesOtherGrp/TotalAmt037244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROD TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCKY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESSA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH BLAKSLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2287757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01542
IRS990/InsuranceGrp/ProgramServicesAmt08737
IRS990/InsuranceGrp/TotalAmt010279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915
IRS990/LandBldgEquipCostOrOtherBssAmt03990
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126221
IRS990/NetAssetsOrFundBalancesEOYAmt059250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059250
IRS990/NoncashContributionsAmt09833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011530
IRS990/OccupancyGrp/TotalAmt011530
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/ProgramServicesAmt051665
IRS990/OfficeExpensesGrp/TotalAmt051827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt073847
IRS990/OtherExpensesGrp/ProgramServicesAmt114839
IRS990/OtherExpensesGrp/TotalAmt073847
IRS990/OtherExpensesGrp/TotalAmt114839
IRS990/OtherLiabilitiesGrp/BOYAmt040755
IRS990/OtherLiabilitiesGrp/EOYAmt08485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056687
IRS990/OtherSalariesAndWagesGrp/TotalAmt062986
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06368
IRS990/PrincipalOfficerNm0DAVID M MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168795
IRS990/PYRevenuesLessExpensesAmt0100195
IRS990/PYSalariesCompEmpBnftPaidAmt051214
IRS990/PYTotalExpensesAmt0203775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57338
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0568260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AGC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalLiabilityAmt08485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316741
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BY RELATED PARTY, ARIZONA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 37,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860004535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING AND SUPPORTING A STRONG, SUSTAINABLE, SAFE, AND RESPONSIBLE CONSTRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01825 W ADAMS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0850072603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111814
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IDENTIFICATION OF SPECIFIC EXPENS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245069
IRS990/TotalAssetsEOYAmt0114364
IRS990/TotalAssetsGrp/BOYAmt0245069
IRS990/TotalAssetsGrp/EOYAmt0114364
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt077883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118848
IRS990/TotalLiabilitiesEOYAmt055114
IRS990/TotalLiabilitiesGrp/BOYAmt0118848
IRS990/TotalLiabilitiesGrp/EOYAmt055114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059250
IRS990/TotalOtherCompensationAmt028984
IRS990/TotalProgramServiceExpensesAmt0215992
IRS990/TotalProgramServiceRevenueAmt0160165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114364
IRS990/TotReportableCompRltdOrgAmt0287757
IRS990/TravelGrp/FundraisingAmt0352
IRS990/TravelGrp/ManagementAndGeneralAmt0704
IRS990/TravelGrp/ProgramServicesAmt016748
IRS990/TravelGrp/TotalAmt017804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,364
Liabilities
$55,114
Net assets
$59,250
Revenue
$238,048
Expenses
$295,386
Net income
-$57,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$2.33$0.75$1.85$4.88$3.02
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.74$1.97$5.62$3.52$2.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$1.18$0.67$4.44$5.43$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.32$4.99$5.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.55$0.59$2.38$2.95$0.57
2019Summary only. Only limited summary data is available for this year.$2.45$1.19$1.26$3.04$2.04$1.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.00$0.34$0.34
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.70$0.71$0.01