Civic Intelligence

Nevada Chapter of the Associated Gen Contractors

990 • Fiscal year 2018 • EIN 88-0173225

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

150 North Durango DrLas Vegas, NV 89145

(702) 796-9986

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$241,596

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,829,507

Down $134,202 (-4.5%) from 2017

Net Assets

Up

$956,432

Up $730 (+0.1%) from 2017

Liabilities

Down

$1,873,075

Down $134,932 (-6.7%) from 2017

Revenue

Up

$2,134,095

Up $47,017 (+2.3%) from 2017

Expenses

Up

$2,133,365

Up $4,593 (+0.2%) from 2017

Net Income

Up

$730

Up $42,424 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,954,176Liabilities 2010: $2,004,850Net Assets 2010: $949,3262010Assets 2011: $3,141,503Liabilities 2011: $2,032,077Net Assets 2011: $1,109,4262011Assets 2012: $3,107,524Liabilities 2012: $2,055,709Net Assets 2012: $1,051,8152012Assets 2013: $3,016,762Liabilities 2013: $2,062,656Net Assets 2013: $954,1062013Assets 2014: $2,953,520Liabilities 2014: $2,076,803Net Assets 2014: $876,7172014Assets 2015: $2,903,104Liabilities 2015: $2,022,231Net Assets 2015: $880,8732015Assets 2016: $2,801,310Liabilities 2016: $1,803,914Net Assets 2016: $997,3962016Assets 2017: $2,963,709Liabilities 2017: $2,008,007Net Assets 2017: $955,7022017Assets 2018: $2,829,507Liabilities 2018: $1,873,075Net Assets 2018: $956,4322018Assets 2019: $2,944,864Liabilities 2019: $1,982,049Net Assets 2019: $962,8152019Assets 2020: $3,023,880Liabilities 2020: $1,900,166Net Assets 2020: $1,123,7142020Assets 2021: $2,938,420Liabilities 2021: $1,796,893Net Assets 2021: $1,141,5272021Assets 2022: $2,893,037Liabilities 2022: $1,684,317Net Assets 2022: $1,208,7202022Assets 2023: $2,886,328Liabilities 2023: $1,560,623Net Assets 2023: $1,325,7052023Assets 2024: $2,980,814Liabilities 2024: $1,371,160Net Assets 2024: $1,609,6542024

Highlighted filing

2018

Assets$2,829,507
Liabilities$1,873,075
Net Assets$956,432

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,9642010Revenue 2011: $1,104,899Expenses 2011: $944,799Net Income 2011: $160,1002011Expenses 2012: $1,049,1112012Revenue 2013: $1,175,790Expenses 2013: $1,273,499Net Income 2013: -$97,7092013Revenue 2014: $1,445,238Expenses 2014: $1,522,627Net Income 2014: -$77,3892014Revenue 2015: $1,805,290Expenses 2015: $1,801,134Net Income 2015: $4,1562015Revenue 2016: $2,029,452Expenses 2016: $1,912,929Net Income 2016: $116,5232016Revenue 2017: $2,087,078Expenses 2017: $2,128,772Net Income 2017: -$41,6942017Revenue 2018: $2,134,095Expenses 2018: $2,133,365Net Income 2018: $7302018Revenue 2019: $2,499,780Expenses 2019: $2,493,397Net Income 2019: $6,3832019Revenue 2020: $2,396,066Expenses 2020: $2,235,167Net Income 2020: $160,8992020Revenue 2021: $2,572,518Expenses 2021: $2,554,705Net Income 2021: $17,8132021Revenue 2022: $2,798,478Expenses 2022: $2,731,285Net Income 2022: $67,1932022Revenue 2023: $2,843,546Expenses 2023: $2,726,561Net Income 2023: $116,9852023Revenue 2024: $2,898,625Expenses 2024: $2,614,676Net Income 2024: $283,9492024

Highlighted filing

2018

Revenue$2,134,095
Expenses$2,133,365
Net Income$730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,405,300
Mission and Program Overview

Mission

The association uses dues income to promote the construction industry and to administer contracts between trade unions and contractors.it also provides safety services, educational programs & legislative information and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,380,447$2,284,761▼ $95,686
Cash and Non-Interest-Bearing Accounts$197,428$322,482▲ $125,054
Savings and Temporary Cash Investments$131,242$175,803▲ $44,561
Prepaid Expenses and Deferred Charges$102,892$94,519▼ $8,373
Intangible Assets$8,625$7,547▼ $1,078
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$143,075$-57,568▼ $200,643
Total Assets$2,963,709$2,829,507▼ $134,202
Other Assets Total-$1,963-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,569,529$1,483,787▼ $85,742
Deferred Revenue$199,532$236,462▲ $36,930
Accounts Payable and Accrued Expenses$186,194$78,750▼ $107,444
Other Liabilities$41,330$42,296▲ $966
Grants Payable$11,422$31,780▲ $20,358
Total Liabilities$2,008,007$1,873,075▼ $134,932
Net Assets / Fund Balance
Unrestricted Net Assets$955,702$956,432▲ $730
Total Net Assets Fund Balance$955,702$956,432▲ $730
Total Liabilities and Net Assets / Fund Balance$2,963,709$2,829,507▼ $134,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,860$775,045$1,963,905
Leasehold Improvements$644,608$536,224$1,180,832
Land$450,000-$450,000
Other Land Buildings$44$104,792$104,836
Equipment$1,249$65,810$67,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean StewartCEOFT$241,596$241,596

Board Members and Trustees

NameTitle
Brent ConradPresident
Donnie GibsonVice President
Steve JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,399
Program Service Revenue
$1,270,196
Investment Income
$561
Other Revenue
$-89,061
Change in Net Assets
$730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,224
Salaries, Compensation, and Employee Benefits$899,166
Total Fundraising Expense$167,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,684$142,342$47,447$474,473
Current Officers, Directors, Trustees, and Key Employees---$241,596
Other Employee Benefits$68,514$34,257$11,419$114,190
Payments to Affiliates$50,634$25,317$8,439$84,390
Conferences and Meetings$48,067$24,034$8,011$80,112
Advertising$33,207$16,603$5,535$55,345
Payroll Taxes$28,960$14,479$4,827$48,266
Travel$26,590$13,295$4,432$44,317
All Other Expenses$26,585$13,291$4,433$44,309
Fees for Services Other$25,911$12,955$4,319$43,185
Occupancy$24,469$12,235$4,078$40,782
Office Expenses$16,813$8,407$2,802$28,022
Insurance$15,604$7,802$2,601$26,007
Benefits to Members$25,975--$25,975
Pension Plan Contributions$12,385$6,192$2,064$20,641
Other Expenses$10,696$5,348$1,783$17,827
Fees for Services Accounting$1,500$750$250$2,500
Fees for Services Legal$1,386$693$231$2,310
Depreciation Depletion$973$486$162$1,621
Total Functional Expenses$1,221,464$502,725$167,580$2,133,365
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scholarship$28,335
Tenant Security Deposits$10,736
Payroll Tax Liabilities$1,625
Due to Build Pac$1,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return and year end financials provided to executive committee and board for their review and approval

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Associated General Contractors
EIN
88-0173225
Phone
7027969986
Address
150 NORTH DURANGO DR, LAS VEGAS, NV 89145

Signing Officer

Name
Sean Stewart
Title
Exec V/p
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Stewart
Formed
1982
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
Dickinson-Desjardins CPAs
Address
6600 W Charleston Blvd Suite 122, Las Vegas, NV 89146-9001
Preparer
Barbara a Desjardins CPA
Phone
7028787227
Raw XML AppendixShowing 400 of 451 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/BOYAmt0186194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078750
IRS990/AccountsReceivableGrp/BOYAmt0143075
IRS990/AccountsReceivableGrp/EOYAmt0-57568
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION USES DUES INCOME TO PROMOTE THE CONSTRUCTION INDUSTRY AND TO ADMINISTER CONTRACTS BETWEEN TRADE UNIONS AND CONTRACTORS.IT ALSO PROVIDES SAFETY SERVICES, EDUCATIONAL PROGRAMS & LEGISLATIVE INFORMATION AND SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt05535
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016603
IRS990/AdvertisingGrp/ProgramServicesAmt033207
IRS990/AdvertisingGrp/TotalAmt055345
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt04433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026585
IRS990/AllOtherExpensesGrp/TotalAmt044309
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt025975
IRS990/BenefitsToMembersGrp/TotalAmt025975
IRS990/BooksInCareOfDetail/PersonNm0SEAN STEWART
IRS990/BooksInCareOfDetail/PhoneNum07027969986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 NORTH DURANGO DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197428
IRS990/CashNonInterestBearingGrp/EOYAmt0322482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241596
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt08011
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024034
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048067
IRS990/ConferencesMeetingsGrp/TotalAmt080112
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt025975
IRS990/CYContributionsGrantsAmt0952399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0561
IRS990/CYOtherExpensesAmt01208224
IRS990/CYOtherRevenueAmt0-89061
IRS990/CYProgramServiceRevenueAmt01270196
IRS990/CYRevenuesLessExpensesAmt0730
IRS990/CYSalariesCompEmpBnftPaidAmt0899166
IRS990/CYTotalExpensesAmt02133365
IRS990/CYTotalFundraisingExpenseAmt0167580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02134095
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0199532
IRS990/DeferredRevenueGrp/EOYAmt0236462
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0162
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0973
IRS990/DepreciationDepletionGrp/TotalAmt01621
IRS990/Desc0EDUCATIONAL PROGRAMS TO HELP QUALIFY SUPERINTENDANTS AND OTHER EMPLOYEES.SAFETY PROGRAM ALLOWED MEMBER ORGANIZATIONS TO REDUCE ON THE JOB INJURIES TO EMPLOYEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/FundraisingAmt0231
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0693
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01386
IRS990/FeesForServicesLegalGrp/TotalAmt02310
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04319
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025911
IRS990/FeesForServicesOtherGrp/TotalAmt043185
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0117723
IRS990/GrantsPayableGrp/BOYAmt011422
IRS990/GrantsPayableGrp/EOYAmt031780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02405300
IRS990/GrossRentsGrp/RealAmt0155970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02601
IRS990/InsuranceGrp/ManagementAndGeneralAmt07802
IRS990/InsuranceGrp/ProgramServicesAmt015604
IRS990/InsuranceGrp/TotalAmt026007
IRS990/IntangibleAssetsGrp/BOYAmt08625
IRS990/IntangibleAssetsGrp/EOYAmt07547
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02284761
IRS990/LandBldgEquipCostOrOtherBssAmt03766632
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt0271205
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0834676
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION USES DUES INCOME TO PROMOTE THE CONSTRUCTION INDUSTRY AND TO ADMINISTER CONTRACTS BETWEEN TRADE UNIONS AND CONTRACTORS.IT ALSO PROVIDES SAFETY SERVICES, EDUCATIONAL PROGRAMS & LEGISLATIVE INFORMATION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01569529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01483787
IRS990/NetAssetsOrFundBalancesBOYAmt0955702
IRS990/NetAssetsOrFundBalancesEOYAmt0956432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-115235
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-115235
IRS990/NetUnrelatedBusTxblIncmAmt0-115235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04078
IRS990/OccupancyGrp/ManagementAndGeneralAmt012235
IRS990/OccupancyGrp/ProgramServicesAmt024469
IRS990/OccupancyGrp/TotalAmt040782
IRS990/OfficeExpensesGrp/FundraisingAmt02802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08407
IRS990/OfficeExpensesGrp/ProgramServicesAmt016813
IRS990/OfficeExpensesGrp/TotalAmt028022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114190
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1WW
IRS990/OtherExpensesGrp/Desc2SAFETY TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt045167
IRS990/OtherExpensesGrp/FundraisingAmt19580
IRS990/OtherExpensesGrp/FundraisingAmt21783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25348
IRS990/OtherExpensesGrp/ProgramServicesAmt0271000
IRS990/OtherExpensesGrp/ProgramServicesAmt1190031
IRS990/OtherExpensesGrp/ProgramServicesAmt257480
IRS990/OtherExpensesGrp/ProgramServicesAmt310696
IRS990/OtherExpensesGrp/TotalAmt0451666
IRS990/OtherExpensesGrp/TotalAmt1190031
IRS990/OtherExpensesGrp/TotalAmt295800
IRS990/OtherExpensesGrp/TotalAmt317827
IRS990/OtherLiabilitiesGrp/BOYAmt041330
IRS990/OtherLiabilitiesGrp/EOYAmt042296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2452000
IRS990/OtherRevenueMiscGrp/Desc0Affinity Programs
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111400
IRS990/OtherRevenueTotalAmt026174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt08439
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025317
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050634
IRS990/PaymentsToAffiliatesGrp/TotalAmt084390
IRS990/PayrollTaxesGrp/FundraisingAmt04827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014479
IRS990/PayrollTaxesGrp/ProgramServicesAmt028960
IRS990/PayrollTaxesGrp/TotalAmt048266
IRS990/PensionPlanContributionsGrp/FundraisingAmt02064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012385
IRS990/PensionPlanContributionsGrp/TotalAmt020641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094519
IRS990/PrincipalOfficerNm0SEAN STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2Labor Relations
IRS990/ProgramServiceRevenueGrp/Desc3Safety Services
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorship Rewards Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2439352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2439352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF INDUSTRY THROUGH PUBLICATIONS ON LOCAL AND NATIONAL SCALE
IRS990/ProgSrvcAccomActy3Grp/Desc0TAKING AN ACTIVE ROLE IN KEEPING MEMBERS CURRENT ON LEGISLATION AND PENDING LEGISLATION WHICH MAY IMPACT THE CONSTRUCTION INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt044974
IRS990/PYContributionsGrantsAmt0956301
IRS990/PYInvestmentIncomeAmt0349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01151018
IRS990/PYOtherRevenueAmt0-84988
IRS990/PYProgramServiceRevenueAmt01215416
IRS990/PYRevenuesLessExpensesAmt0-41694
IRS990/PYSalariesCompEmpBnftPaidAmt0932780
IRS990/PYTotalExpensesAmt02128772
IRS990/PYTotalRevenueAmt02087078
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-115235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963905
IRS990ScheduleD/EquipmentGrp/BookValueAmt01249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067059
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0644608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0536224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01180832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUILD PAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02284761
IRS990ScheduleD/TotalLiabilityAmt042296
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241596
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AND YEAR END FINANCIALS PROVIDED TO EXECUTIVE COMMITTEE AND BOARD FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02963709
IRS990/TotalAssetsEOYAmt02829507
IRS990/TotalAssetsGrp/BOYAmt02963709
IRS990/TotalAssetsGrp/EOYAmt02829507
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0952399
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221464
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133365
IRS990/TotalGrossUBIAmt0-115235
IRS990/TotalLiabilitiesBOYAmt02008007
IRS990/TotalLiabilitiesEOYAmt01873075
IRS990/TotalLiabilitiesGrp/BOYAmt02008007
IRS990/TotalLiabilitiesGrp/EOYAmt01873075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.37$1.61$2.90$2.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.56$1.33$2.84$2.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.68$1.21$2.80$2.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.80$1.14$2.57$2.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.90$1.12$2.40$2.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.98$0.96$2.50$2.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.87$0.96$2.13$2.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.01$0.96$2.09$2.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.80$1.00$2.03$1.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.02$0.88$1.81$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.95$2.08$0.88$1.45$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.06$0.95$1.18$1.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.06$1.05$1.05
2011Summary only. Only limited summary data is available for this year.$3.14$2.03$1.11$1.10$0.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.00$0.95$1.32