Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2018 • EIN 87-0112641

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.AGC-UTAH.ORG

View Organization Page

2207 South 1070 WestSalt Lake City, UT 84119

(801) 363-2753

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$306,331

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,808,282

Up $71,027 (+0.9%) from 2017

Net Assets

Up

$7,683,318

Up $84,328 (+1.1%) from 2017

Liabilities

Down

$124,964

Down $13,301 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Down

$2,328,217

Down $1,256,974 (-35%) from 2017

Expenses

Down

$2,243,889

Down $737,691 (-25%) from 2017

Net Income

Down

$84,328

Down $519,283 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,476,211Liabilities 2010: $55,191Net Assets 2010: $5,421,0202010Assets 2011: $5,713,224Liabilities 2011: $22,643Net Assets 2011: $5,690,5812011Assets 2012: $5,961,161Liabilities 2012: $36,181Net Assets 2012: $5,924,9802012Assets 2013: $6,267,086Liabilities 2013: $111,009Net Assets 2013: $6,156,0772013Assets 2014: $6,448,527Liabilities 2014: $127,522Net Assets 2014: $6,321,0052014Assets 2015: $6,568,287Liabilities 2015: $69,950Net Assets 2015: $6,498,3372015Assets 2016: $6,979,599Liabilities 2016: $110,049Net Assets 2016: $6,869,5502016Assets 2017: $7,737,255Liabilities 2017: $138,265Net Assets 2017: $7,598,9902017Assets 2018: $7,808,282Liabilities 2018: $124,964Net Assets 2018: $7,683,3182018Assets 2019: $8,870,394Liabilities 2019: $243,528Net Assets 2019: $8,626,8662019Assets 2020: $9,107,725Liabilities 2020: $141,859Net Assets 2020: $8,965,8662020Assets 2021: $13,564,530Liabilities 2021: $468,213Net Assets 2021: $13,096,3172021Assets 2022: $12,244,522Liabilities 2022: $254,833Net Assets 2022: $11,989,6892022Assets 2023: $13,351,730Liabilities 2023: $437,418Net Assets 2023: $12,914,3122023Assets 2024: $13,475,310Liabilities 2024: $175,699Net Assets 2024: $13,299,6112024

Highlighted filing

2018

Assets$7,808,282
Liabilities$124,964
Net Assets$7,683,318
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,650,7772010Expenses 2011: $1,745,1952011Expenses 2012: $1,750,5632012Revenue 2013: $1,943,818Expenses 2013: $1,763,838Net Income 2013: $179,9802013Revenue 2014: $1,919,320Expenses 2014: $1,741,500Net Income 2014: $177,8202014Revenue 2015: $2,364,734Expenses 2015: $2,021,733Net Income 2015: $343,0012015Revenue 2016: $2,390,049Expenses 2016: $2,108,044Net Income 2016: $282,0052016Revenue 2017: $3,585,191Expenses 2017: $2,981,580Net Income 2017: $603,6112017Revenue 2018: $2,328,217Expenses 2018: $2,243,889Net Income 2018: $84,3282018Revenue 2019: $3,652,937Expenses 2019: $3,105,305Net Income 2019: $547,6322019Revenue 2020: $2,594,707Expenses 2020: $2,475,054Net Income 2020: $119,6532020Revenue 2021: $7,907,790Expenses 2021: $3,519,686Net Income 2021: $4,388,1042021Revenue 2022: $2,551,559Expenses 2022: $3,258,344Net Income 2022: -$706,7852022Revenue 2023: $5,086,147Expenses 2023: $4,288,347Net Income 2023: $797,8002023Revenue 2024: $3,866,676Expenses 2024: $3,572,080Net Income 2024: $294,5962024

Highlighted filing

2018

Revenue$2,328,217
Expenses$2,243,889
Net Income$84,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,609,681
Mission and Program Overview

Mission

To provide educational opportunities and act as a spokesperson for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,133,468$3,027,319▼ $106,149
Investments in Publicly Traded Securities$3,239,750$2,961,223▼ $278,527
Savings and Temporary Cash Investments$861,455$1,296,160▲ $434,705
Cash and Non-Interest-Bearing Accounts$282,829$369,108▲ $86,279
Accounts Receivable$175,517$102,732▼ $72,785
Prepaid Expenses and Deferred Charges$44,236$51,740▲ $7,504
Total Assets$7,737,255$7,808,282▲ $71,027
Liabilities
Accounts Payable and Accrued Expenses$101,185$74,361▼ $26,824
Deferred Revenue$37,080$50,603▲ $13,523
Total Liabilities$138,265$124,964▼ $13,301
Net Assets / Fund Balance
Unrestricted Net Assets$6,814,544$6,939,227▲ $124,683
Temporarily Rstr Net Assets$784,446$744,091▼ $40,355
Total Net Assets Fund Balance$7,598,990$7,683,318▲ $84,328
Total Liabilities and Net Assets / Fund Balance$7,737,255$7,808,282▲ $71,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,118$733,754$3,208,872
Land$481,556-$481,556
Other Land Buildings$67,987$164,082$232,069
Equipment$2,658$35,856$38,514
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThornPres/CEOFT$199,329$107,002$306,331
Joey GilbertVice PresFT$158,153$75,431$233,584
Al PetersonDirector-$363-$363
Brett NielsenDirector-$363-$363
Doug WellingChairman-$363-$363
Heath HoldawayRepresentati-$363-$363
James C GramollDirector-$363-$363
Jason KlaumannDirector-$363-$363
Jim GoldingDirector-$363-$363
Jim SladeRepresentati-$363-$363
Joe HurstDirector-$363-$363
John TripiSecretary/tr-$363-$363
Matt WollamDirector-$363-$363
Michael KurzPast Chair-$363-$363
Robert TempestDirector-$363-$363
Sean DavisDirector-$363-$363
Thomas MorganVice Chairma-$363-$363
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,806,066
Investment Income
$-134,479
Other Revenue
$656,630
Change in Net Assets
$84,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,365
Salaries, Compensation, and Employee Benefits$908,231
Grants and Similar Amounts Paid$78,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$545,363
Other Salaries and Wages---$238,259
Conferences and Meetings---$198,260
Payments to Affiliates---$145,000
Depreciation Depletion---$114,682
All Other Expenses---$104,090
Office Expenses---$92,758
Occupancy---$92,514
Other Employee Benefits---$67,191
Grants to Domestic Orgs---$64,793
Travel---$51,016
Payroll Taxes---$41,770
Other Expenses---$35,737
Fees for Services Accounting---$22,884
Advertising---$20,491
Pension Plan Contributions---$15,648
Grants to Domestic Individuals---$13,500
Information Technology---$10,268
Total Functional Expenses$0$0$0$2,243,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Major Brent Taylor FoundationNorth Ogden, UT501c3-$10,000
Tender Heart BeatsSantaquin, UT501c3-$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,669
Fundraising Direct Expenses$146,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$172,669$172,669$146,462$26,207
Total Events$172,669$172,669$146,462$26,207
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$53,333
Total Nondeductible Lobbying and Political Cost$53,333
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
Yes
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

“Associated general contractors of utah is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“The general contractor members vote and elect board members yearly.”

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

“The form 990 is reviewed by the president of the organization prior to filing the return.”

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

“The organization's executive director's compensation is determined by annual review and approval of the organization's board of directors.”

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

“The organization's officers- and key employees' compensation is determined by annual review and approval by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
87-0112641
Phone
8013632753
Address
2207 SOUTH 1070 WEST, SALT LAKE CITY, UT 84119

Signing Officer

Name
Richard Thorn
Title
Pres/CEO
Phone
8013632753
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thorn
Formed
1922
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
15
Employees
17

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous other program services including other member meetings and a scholarship program.”

Raw XML AppendixShowing 400 of 517 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/LandBldgEquipCostOrOtherBssAmt03961011
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135002
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015903
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015903
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND ACT AS A SPOKESPERSON FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07683318
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026207
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
IRS990/NetUnrelatedBusTxblIncmAmt024244
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IRS990/OfficeExpensesGrp/TotalAmt092758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067191
IRS990/OtherExpensesGrp/Desc0CONTRACTOR TRAINING
IRS990/OtherExpensesGrp/Desc1UDOT HIGHWAY TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CONTINUED EDUCATION EXPEN
IRS990/OtherExpensesGrp/TotalAmt0150195
IRS990/OtherExpensesGrp/TotalAmt1149710
IRS990/OtherExpensesGrp/TotalAmt269760
IRS990/OtherExpensesGrp/TotalAmt335737
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IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING- ROSTER
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING- MAGAZINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261111
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049009
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt151217
IRS990/OtherRevenueTotalAmt0208992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238259
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0145000
IRS990/PayrollTaxesGrp/TotalAmt041770
IRS990/PensionPlanContributionsGrp/TotalAmt015648
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051740
IRS990/PrincipalOfficerNm0RICHARD THORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc225 HOUR PRELICENSURE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4UDOT HIGHWAY APPRENTICESHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4159941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4159941
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY ACTIVITIES AND CONFERENCES-MEMBERS AND NON-MEMBERS ATTEND SAFETY MEETINGS HELD REGULARLY THROUGHOUT THE YEAR TO LEARN ABOUT WORKPLACE SAFETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0APPRENTICESHIP PROGRAM-MEMBERS ENROLL EMPLOYEES IN THE APPRENTICESHIP PROGRAM TO ENSURE THAT THE APPRENTICES ARE GETTING PROPER SUPERVISED JOB TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS OTHER PROGRAM SERVICES INCLUDING OTHER MEMBER MEETINGS AND A SCHOLARSHIP PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019040
IRS990/PYInvestmentIncomeAmt0133272
IRS990/PYOtherExpensesAmt02156937
IRS990/PYOtherRevenueAmt0675083
IRS990/PYProgramServiceRevenueAmt02776836
IRS990/PYRevenuesLessExpensesAmt0603611
IRS990/PYSalariesCompEmpBnftPaidAmt0805603
IRS990/PYTotalExpensesAmt02981580
IRS990/PYTotalRevenueAmt03585191
IRS990/ReconcilationRevenueExpnssAmt084328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0410931
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0410931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt051473
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0643409
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt053333
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt053333
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt01860
IRS990ScheduleD/BuildingsGrp/BookValueAmt02475118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208872
IRS990ScheduleD/EquipmentGrp/BookValueAmt02658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038514
IRS990ScheduleD/LandGrp/BookValueAmt0481556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03027319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146462
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAJOR BRENT TAYLOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TENDER HEART BEATS
IRS990ScheduleI/RecipientTable/RecipientEIN0841914906
IRS990ScheduleI/RecipientTable/RecipientEIN1454544252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02637 N WASHINGTON BLVD BOX 272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 402
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTAQUIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084414
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184655
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO ORGANIZATIONS ARE PAID IN CASH FOR CERTAIN SPECIAL FUNDRAISING ACTIVITIES OR EVENTS. MONIES ARE EARMARKED BY THOSE ORGANIZATIONS FOR PURPOSES GIVEN. SCHOLARSHIPS ARE AWARDED TO UNDERGRADUATES MAJORING IN CONSTRUCTION OR A CONSTRUCTION-RELATED ENGINEERING PROGRAM. THE RECIPIENTS ARE DETERMINED BY A REVIEW COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019842

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,808,282
Liabilities
$124,964
Net assets
$7,683,318
Revenue
$2,328,217
Expenses
$2,243,889
Net income
$84,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.18$13.3$3.87$3.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.44$12.9$5.09$4.29$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.25$12.0$2.55$3.26$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.47$13.1$7.91$3.52$4.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.14$8.97$2.59$2.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.24$8.63$3.65$3.11$0.55
2018Detailed filing. Detailed filing data is available for this year.$7.81$0.12$7.68$2.33$2.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.14$7.60$3.59$2.98$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.11$6.87$2.39$2.11$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.07$6.50$2.36$2.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.13$6.32$1.92$1.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.11$6.16$1.94$1.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.04$5.92$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.02$5.69$1.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.06$5.42$1.65