Civic Intelligence

Arizona Chapter Associated General Contractors of America Inc. Appren

990 • Fiscal year 2021 • EIN 86-6299582

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(602) 252-3926

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$325,396

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$79,232

Down $35,132 (-31%) from 2020

Net Assets

Down

$31,625

Down $27,625 (-47%) from 2020

Liabilities

Down

$47,607

Down $7,507 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$498,680

Up $260,632 (+109%) from 2020

Expenses

Up

$526,305

Up $230,919 (+78%) from 2020

Net Income

Up

-$27,625

Up $29,713 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$79,232
Liabilities$47,607
Net Assets$31,625
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$498,680
Expenses$526,305
Net Income-$27,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$498,680
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$6,368$28,212▲ $21,844
Accounts Receivable$42,000$25,000▼ $17,000
Cash and Non-Interest-Bearing Accounts$54,081$14,077▼ $40,004
Land, Buildings, and Equipment, Net$1,915$1,149▼ $766
Total Assets$114,364$79,232▼ $35,132
Other Assets Total$10,000$10,794▲ $794
Liabilities
Accounts Payable and Accrued Expenses$46,629$47,607▲ $978
Other Liabilities$8,485$0▼ $8,485
Total Liabilities$55,114$47,607▼ $7,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,250$31,625▼ $27,625
Total Net Assets Fund Balance$59,250$31,625▼ $27,625
Total Liabilities and Net Assets / Fund Balance$114,364$79,232▼ $35,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,149$2,841$3,990
Other Assets Org$794--
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
$322,480
Program Service Revenue
$176,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-27,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,501
Salaries, Compensation, and Employee Benefits$65,804
Total Fundraising Expense$6,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,326--$240,326
Other Salaries and Wages-$59,224$6,580$65,804
Travel$54,329$663$332$55,324
Office Expenses$22,240$799$55$23,094
Fees for Services Accounting-$17,217-$17,217
Insurance$8,384$1,480-$9,864
Advertising-$877-$877
Depreciation Depletion$766--$766
Other Expenses$500--$500
Fees for Services Legal-$285-$285
Conferences and Meetings$70$8$4$82
Total Functional Expenses$438,781$80,553$6,971$526,305
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
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 ST, PHOENIX, AZ 85007-2603

Signing Officer

Name
David M Martin
Title
Trustee
Phone
6022523926
Signed
2022-11-14
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 240,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,326.”

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 444 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE 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/TotalBookValueLandBuildingsAmt01149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010794
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325396
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 240,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,326.
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/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067688
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/TotalAssetsBOYAmt0114364
IRS990/TotalAssetsEOYAmt079232
IRS990/TotalAssetsGrp/BOYAmt0114364
IRS990/TotalAssetsGrp/EOYAmt079232
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0322480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055114
IRS990/TotalLiabilitiesEOYAmt047607
IRS990/TotalLiabilitiesGrp/BOYAmt055114
IRS990/TotalLiabilitiesGrp/EOYAmt047607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031625
IRS990/TotalOtherCompensationAmt030492
IRS990/TotalProgramServiceExpensesAmt0438781
IRS990/TotalProgramServiceRevenueAmt0176200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079232
IRS990/TotReportableCompRltdOrgAmt0294904
IRS990/TravelGrp/FundraisingAmt0332
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/ProgramServicesAmt054329
IRS990/TravelGrp/TotalAmt055324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,232
Liabilities
$47,607
Net assets
$31,625
Revenue
$498,680
Expenses
$526,305
Net income
-$27,625
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