Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0112641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$7,737,255
Up $757,656 (+11%) from 2016
Net Assets
Up$7,598,990
Up $729,440 (+11%) from 2016
Liabilities
Up$138,265
Up $28,216 (+26%) from 2016
Revenue
Up$3,585,191
Up $1,195,142 (+50%) from 2016
Expenses
Up$2,981,580
Up $873,536 (+41%) from 2016
Net Income
Up$603,611
Up $321,606 (+114%) from 2016
To provide educational opportunities and act as a spokesperson for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,877,764 | $3,239,750 | ▲ $361,986 |
| Land, Buildings, and Equipment, Net | $3,224,459 | $3,133,468 | ▼ $90,991 |
| Savings and Temporary Cash Investments | $513,643 | $861,455 | ▲ $347,812 |
| Cash and Non-Interest-Bearing Accounts | $153,091 | $282,829 | ▲ $129,738 |
| Accounts Receivable | $141,589 | $175,517 | ▲ $33,928 |
| Prepaid Expenses and Deferred Charges | $69,053 | $44,236 | ▼ $24,817 |
| Total Assets | $6,979,599 | $7,737,255 | ▲ $757,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,355 | $101,185 | ▲ $71,830 |
| Deferred Revenue | $80,694 | $37,080 | ▼ $43,614 |
| Total Liabilities | $110,049 | $138,265 | ▲ $28,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,087,029 | $6,814,544 | ▲ $727,515 |
| Temporarily Rstr Net Assets | $782,521 | $784,446 | ▲ $1,925 |
| Total Net Assets Fund Balance | $6,869,550 | $7,598,990 | ▲ $729,440 |
| Total Liabilities and Net Assets / Fund Balance | $6,979,599 | $7,737,255 | ▲ $757,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,557,397 | $651,475 | $3,208,872 |
| Land | $481,556 | - | $481,556 |
| Other Land Buildings | $89,796 | $133,742 | $223,538 |
| Equipment | $4,719 | $33,795 | $38,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Thorn | Pres/CEO | FT | $184,761 | $86,918 | $271,679 |
| Joey Gilbert | Vice Pres | FT | $146,249 | $67,811 | $214,060 |
| Brett Nielsen | Director | - | $426 | - | $426 |
| Doug Welling | Vice Chairma | - | $426 | - | $426 |
| Jim Golding | Director | - | $426 | - | $426 |
| Joe Hurst | Director | - | $426 | - | $426 |
| John Tripi | Secretary/tr | - | $426 | - | $426 |
| Sean Davis | Director | - | $426 | - | $426 |
| Name | Title |
|---|---|
| Michael Kurz | Chairman |
| Dave Hogan | Past Chair |
| Dan Pratt | Director |
| James C Gramoll | Director |
| Ken Condie | Director |
| Robert Tempest | Director |
| Troy Thompson | Director |
| Heath Holdaway | Representati |
| Jim Slade | Representati |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,156,937 |
| Salaries, Compensation, and Employee Benefits | $805,603 |
| Grants and Similar Amounts Paid | $19,040 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $488,295 |
| Other Salaries and Wages | - | - | - | $221,712 |
| Conferences and Meetings | - | - | - | $201,254 |
| Payments to Affiliates | - | - | - | $139,500 |
| Advertising | - | - | - | $128,896 |
| Occupancy | - | - | - | $118,744 |
| Depreciation Depletion | - | - | - | $112,369 |
| All Other Expenses | - | - | - | $103,467 |
| Office Expenses | - | - | - | $102,738 |
| Travel | - | - | - | $57,678 |
| Other Expenses | - | - | - | $48,004 |
| Other Employee Benefits | - | - | - | $43,851 |
| Payroll Taxes | - | - | - | $39,829 |
| Information Technology | - | - | - | $17,108 |
| Insurance | - | - | - | $16,401 |
| Fees for Services Lobbying | - | - | - | $15,000 |
| Grants to Domestic Orgs | - | - | - | $14,040 |
| Pension Plan Contributions | - | - | - | $11,916 |
| Grants to Domestic Individuals | - | - | - | $5,000 |
| Fees for Services Accounting | - | - | - | $3,000 |
| Fees for Services Legal | - | - | - | $691 |
| Total Functional Expenses | $0 | $0 | $0 | $2,981,580 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,200 |
| Fundraising Direct Expenses | $148,481 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $174,950 | $174,950 | $145,298 | $29,652 |
| Ready Mix Rodeo | $6,250 | $6,250 | $3,183 | $3,067 |
| Total Events | $181,200 | $181,200 | $148,481 | $32,719 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $48,762 |
| Total Nondeductible Lobbying and Political Cost | $48,762 |
“Associated general contractors of utah is a membership organization.”
“The general contractor members vote and elect board members yearly.”
“The form 990 is reviewed by the president of the organization prior to filing the return.”
“The organization's executive director's compensation is determined by annual review and approval of the organization's board of directors.”
“The organization's officers- and key employees' compensation is determined by annual review and approval by the organization's board of directors.”
“The organization's governing documents are available upon request.”
“Miscellaneous other program services including other member meetings and a scholarship program.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175517 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES AND ACT AS A SPOKESPERSON FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103467 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD THORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013632753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 SOUTH 1070 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19040 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133272 |
| IRS990/CYOtherExpensesAmt | 0 | 2156937 |
| IRS990/CYOtherRevenueAmt | 0 | 675083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2776836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 603611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 805603 |
| IRS990/CYTotalExpensesAmt | 0 | 2981580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3585191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80694 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112369 |
| IRS990/Desc | 0 | ANNUAL CONVENTION-MEMBERS OF THE UTAH CHAPTER OF AGC ATTEND A CONVENTION IN WHICH CURRENT AND FUTURE CONTRACTOR INDUSTRY PRACTICES ARE DISCUSSED (TRENDS, SAFETY ISSUES, ETC.). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 691 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG WELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN TRIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES C GRAMOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN CONDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT TEMPEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM GOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRETT NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATH HOLDAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM SLADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 234161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 178249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REPRESENTATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -697 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3755138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2877764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3239750 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 819012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3224459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3133468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3952480 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 697 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20769 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 16952 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16952 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES AND ACT AS A SPOKESPERSON FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6869550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7598990 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21466 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10389 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23979 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125829 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43851 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUED EDUCATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | UDOT HIGHWAY TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING- ROSTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING- MAGAZINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 64914 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11056 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 57384 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 52347 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 48769 |
| IRS990/OtherRevenueTotalAmt | 0 | 202653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 139500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11916 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44236 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD THORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTINUING EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTOR TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UDOT HIGHWAY APPRENTICESHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 588674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 479111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 243676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 214393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 932453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 588674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 479111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 243676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 214393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFETY ACTIVITIES AND CONFERENCES-MEMBERS AND NON-MEMBERS ATTEND SAFETY MEETINGS HELD REGULARLY THROUGHOUT THE YEAR TO LEARN ABOUT WORKPLACE SAFETY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | APPRENTICESHIP PROGRAM-MEMBERS ENROLL EMPLOYEES IN THE APPRENTICESHIP PROGRAM TO ENSURE THAT THE APPRENTICES ARE GETTING PROPER SUPERVISED JOB TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS OTHER PROGRAM SERVICES INCLUDING OTHER MEMBER MEETINGS AND A SCHOLARSHIP PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111044 |
| IRS990/PYOtherExpensesAmt | 0 | 1308763 |
| IRS990/PYOtherRevenueAmt | 0 | 585252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1693753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767631 |
| IRS990/PYTotalExpensesAmt | 0 | 2108044 |
| IRS990/PYTotalRevenueAmt | 0 | 2390049 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 603611 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10389 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 429322 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 429322 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 513643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 861455 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 47094 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 588674 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 48762 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 48762 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 1668 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2557397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3208872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38514 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 481556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 481556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223538 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3133468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 148481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | READY MIX RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 174950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 181200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 174950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 181200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 148481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 145298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3183 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 146249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19490 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 21849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 14400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD THORN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOEY GILBERT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 271679 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 214060 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.