Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2019 • EIN 87-0112641

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.03x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$315,385

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

57%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,870,394

Up $1,062,112 (+14%) from 2018

Net Assets

Up

$8,626,866

Up $943,548 (+12%) from 2018

Liabilities

Up

$243,528

Up $118,564 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$3,652,937

Up $1,324,720 (+57%) from 2018

Expenses

Up

$3,105,305

Up $861,416 (+38%) from 2018

Net Income

Up

$547,632

Up $463,304 (+549%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$8,870,394
Liabilities$243,528
Net Assets$8,626,866
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$3,652,937
Expenses$3,105,305
Net Income$547,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,832,944
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,961,223$3,993,287▲ $1,032,064
Land, Buildings, and Equipment, Net$3,027,319$3,322,034▲ $294,715
Savings and Temporary Cash Investments$1,296,160$900,398▼ $395,762
Cash and Non-Interest-Bearing Accounts$369,108$357,829▼ $11,279
Accounts Receivable$102,732$77,316▼ $25,416
Prepaid Expenses and Deferred Charges$51,740$67,700▲ $15,960
Total Assets$7,808,282$8,870,394▲ $1,062,112
Other Assets Total-$151,830-
Liabilities
Accounts Payable and Accrued Expenses$74,361$202,177▲ $127,816
Deferred Revenue$50,603$41,351▼ $9,252
Total Liabilities$124,964$243,528▲ $118,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,939,227$7,871,530▲ $932,303
Net Assets With Donor Restrictions$744,091$755,336▲ $11,245
Total Net Assets Fund Balance$7,683,318$8,626,866▲ $943,548
Total Liabilities and Net Assets / Fund Balance$7,808,282$8,870,394▲ $1,062,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,840$816,032$3,208,872
Land$866,600-$866,600
Equipment$62,594$230,323$292,917
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThornPres/CEOFT$209,134$106,251$315,385
Joey GilbertVice PresFT$166,758$79,522$246,280
Brandon GerberDirector-$343-$343
Brandon SquireSecretary/tr-$343-$343
Curtis CarterDirector-$343-$343
Darin ZwickVice Chairma-$343-$343
David GriffithDirector-$343-$343
Jake GoodliffeDirector-$343-$343
Michael L SkallaRepresentati-$343-$343
Sydne JacquesRepresentati-$343-$343

Board Members and Trustees

NameTitle
Thomas MorganChairman
Douglas C WellingPast Chairma
Al PetersonDirector
James C GramollDirector
Jason KlaumannDirector
Matt WollamDirector
Robert TempestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,996,179
Investment Income
$166,737
Other Revenue
$490,021
Change in Net Assets
$547,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,416
Salaries, Compensation, and Employee Benefits$976,489
Grants and Similar Amounts Paid$25,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$564,409
Other Salaries and Wages---$265,619
Conferences and Meetings---$217,964
Payments to Affiliates---$148,000
Office Expenses---$128,195
All Other Expenses---$125,571
Occupancy---$120,551
Depreciation Depletion---$116,107
Advertising---$100,293
Other Employee Benefits---$80,429
Other Expenses---$62,285
Travel---$46,393
Payroll Taxes---$44,570
Pension Plan Contributions---$21,462
Fees for Services Accounting---$18,000
Grants to Domestic Individuals---$13,000
Grants to Domestic Orgs---$12,400
Information Technology---$9,096
Total Functional Expenses$0$0$0$3,105,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,146
Fundraising Direct Expenses$156,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$185,146$185,146$156,569$28,577
Total Events$185,146$185,146$156,569$28,577
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$54,654
Total Nondeductible Lobbying and Political Cost$54,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thorn
Formed
1922
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
7
Employees
14

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 503 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202177
IRS990/AccountsReceivableGrp/BOYAmt0102732
IRS990/AccountsReceivableGrp/EOYAmt077316
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND ACT AS A SPOKESPERSON FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0100293
IRS990/AllOtherExpensesGrp/TotalAmt0125571
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD THORN
IRS990/BooksInCareOfDetail/PhoneNum08013632753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02207 SOUTH 1070 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369108
IRS990/CashNonInterestBearingGrp/EOYAmt0357829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0564409
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0217964
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025400
IRS990/CYInvestmentIncomeAmt0166737
IRS990/CYOtherExpensesAmt02103416
IRS990/CYOtherRevenueAmt0490021
IRS990/CYProgramServiceRevenueAmt02996179
IRS990/CYRevenuesLessExpensesAmt0547632
IRS990/CYSalariesCompEmpBnftPaidAmt0976489
IRS990/CYTotalExpensesAmt03105305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03652937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050603
IRS990/DeferredRevenueGrp/EOYAmt041351
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0116107
IRS990/Desc0ANNUAL 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0744091
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0755336
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD THORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN ZWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES C GRAMOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT WOLLAM
IRS990/Form990PartVIISectionAGrp/PersonNm8AL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE GOODLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON KLAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12SYDNE JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm13CURTIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL L SKALLA
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS C WELLING
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT TEMPEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1201258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0156569
IRS990/FundraisingGrossIncomeAmt0185146
IRS990/GainOrLossGrp/OtherAmt0-953
IRS990/GainOrLossGrp/SecuritiesAmt0-8265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012400
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014220
IRS990/GrossReceiptsAmt03832944
IRS990/GrossRentsGrp/RealAmt012605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09096
IRS990/InvestmentIncomeGrp/ExclusionAmt0175955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02961223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03993287
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03027319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03322034
IRS990/LandBldgEquipCostOrOtherBssAmt04368389
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0953
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022485
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015044
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015044
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND ACT AS A SPOKESPERSON FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07683318
IRS990/NetAssetsOrFundBalancesEOYAmt08626866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028577
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012605
IRS990/NetUnrelatedBusTxblIncmAmt019296
IRS990/NetUnrlzdGainsLossesInvstAmt0395916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06939227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07871530
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0120551
IRS990/OfficeExpensesGrp/TotalAmt0128195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0151830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080429
IRS990/OtherExpensesGrp/Desc0CONTINUED EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc1UDOT HIGHWAY TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACTOR TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0646826
IRS990/OtherExpensesGrp/TotalAmt1207652
IRS990/OtherExpensesGrp/TotalAmt2156483
IRS990/OtherExpensesGrp/TotalAmt362285
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING- MAGAZINE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING- ROSTER
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261019
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt061397
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt150844
IRS990/OtherRevenueTotalAmt0211353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265619
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0148000
IRS990/PayrollTaxesGrp/TotalAmt044570
IRS990/PensionPlanContributionsGrp/TotalAmt021462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067700
IRS990/PrincipalOfficerNm0RICHARD THORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc325 HOUR PRELICENSURE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4UDOT HIGHWAY APPRENTICESHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3241499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4216853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4216853
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/PYGrantsAndSimilarPaidAmt078293
IRS990/PYInvestmentIncomeAmt0-134479
IRS990/PYOtherExpensesAmt01257365
IRS990/PYOtherRevenueAmt0656630
IRS990/PYProgramServiceRevenueAmt01806066
IRS990/PYRevenuesLessExpensesAmt084328
IRS990/PYSalariesCompEmpBnftPaidAmt0908231
IRS990/PYTotalExpensesAmt02243889
IRS990/PYTotalRevenueAmt02328217
IRS990/ReconcilationRevenueExpnssAmt0547632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012605
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0237486
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0237486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt053784
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0672305
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt054654
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt054654
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0870
IRS990ScheduleD/BuildingsGrp/BookValueAmt02392840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208872
IRS990ScheduleD/EquipmentGrp/BookValueAmt062594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292917
IRS990ScheduleD/LandGrp/BookValueAmt0866600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0866600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03322034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0156569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156569
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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/BaseCompensationFilingOrgAmt0209134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD THORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEY GILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1246280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,870,394
Liabilities
$243,528
Net assets
$8,626,866
Revenue
$3,652,937
Expenses
$3,105,305
Net income
$547,632
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
2019Detailed filing. Detailed filing data is available for this year.$8.87$0.24$8.63$3.65$3.11$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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