Civic Intelligence

Associated General Contractors of California Inc

990 • Fiscal year 2014 • EIN 95-2575486

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.agc.org

View Organization Page

3095 Beacon BoulevardWest Sacramento, CA 95691

(916) 371-2422

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$296,413

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,366,499

Up $345,239 (+5.7%) from 2013

Net Assets

Up

$2,788,000

Up $143,556 (+5.4%) from 2013

Liabilities

Up

$3,578,499

Up $201,683 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$5,441,838

Up $399,276 (+7.9%) from 2013

Expenses

Down

$5,103,829

Down $20,490 (-0.4%) from 2013

Net Income

Up

$338,009

Up $419,766 (+513%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $6,458,676Liabilities 2010: $3,509,748Net Assets 2010: $2,948,9282010Assets 2011: $6,332,206Liabilities 2011: $3,744,115Net Assets 2011: $2,588,0912011Assets 2012: $6,151,441Liabilities 2012: $3,653,145Net Assets 2012: $2,498,2962012Assets 2013: $6,021,260Liabilities 2013: $3,376,816Net Assets 2013: $2,644,4442013Assets 2014: $6,366,499Liabilities 2014: $3,578,499Net Assets 2014: $2,788,0002014Assets 2015: $6,406,014Liabilities 2015: $3,821,566Net Assets 2015: $2,584,4482015Assets 2016: $6,863,073Liabilities 2016: $4,078,448Net Assets 2016: $2,784,6252016Assets 2017: $6,604,062Liabilities 2017: $3,599,226Net Assets 2017: $3,004,8362017Assets 2018: $6,734,446Liabilities 2018: $3,547,745Net Assets 2018: $3,186,7012018Assets 2019: $5,635,585Liabilities 2019: $1,980,077Net Assets 2019: $3,655,5082019Assets 2020: $6,875,395Liabilities 2020: $3,196,668Net Assets 2020: $3,678,7272020Assets 2021: $7,749,162Liabilities 2021: $3,256,435Net Assets 2021: $4,492,7272021Assets 2022: $9,014,093Liabilities 2022: $4,514,171Net Assets 2022: $4,499,9222022Assets 2023: $8,438,976Liabilities 2023: $3,890,136Net Assets 2023: $4,548,8402023Assets 2024: $8,779,526Liabilities 2024: $4,122,938Net Assets 2024: $4,656,5882024

Highlighted filing

2014

Assets$6,366,499
Liabilities$3,578,499
Net Assets$2,788,000
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,393,072Expenses 2010: $5,472,639Net Income 2010: -$79,5672010Revenue 2011: $4,987,340Expenses 2011: $5,073,017Net Income 2011: -$85,6772011Revenue 2012: $4,952,651Expenses 2012: $5,063,443Net Income 2012: -$110,7922012Revenue 2013: $5,042,562Expenses 2013: $5,124,319Net Income 2013: -$81,7572013Revenue 2014: $5,441,838Expenses 2014: $5,103,829Net Income 2014: $338,0092014Revenue 2015: $5,395,407Expenses 2015: $5,323,641Net Income 2015: $71,7662015Revenue 2016: $5,674,470Expenses 2016: $5,468,145Net Income 2016: $206,3252016Revenue 2017: $5,969,209Expenses 2017: $5,765,291Net Income 2017: $203,9182017Revenue 2018: $6,739,233Expenses 2018: $6,485,849Net Income 2018: $253,3842018Revenue 2019: $6,619,246Expenses 2019: $6,959,249Net Income 2019: -$340,0032019Revenue 2020: $7,892,791Expenses 2020: $7,831,535Net Income 2020: $61,2562020Revenue 2021: $9,452,555Expenses 2021: $8,684,982Net Income 2021: $767,5732021Revenue 2022: $9,035,156Expenses 2022: $8,896,168Net Income 2022: $138,9882022Revenue 2023: $9,808,226Expenses 2023: $9,805,765Net Income 2023: $2,4612023Revenue 2024: $10,319,617Expenses 2024: $10,229,108Net Income 2024: $90,5092024

Highlighted filing

2014

Revenue$5,441,838
Expenses$5,103,829
Net Income$338,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,160,038
Mission and Program Overview

Mission

Provides contract negotioation, labor service contract administration and industry advocacy services to its members who are contrators or contractor related companies. Promote relations between general contractors and other members of the construction industry; Provide a method of maintaining favorable public relations and relations with government entities; Establish and coordinate standard contracts to properly protect all parties. Primary sources of income are derived from member dues and administration fees charges for trust, management, and insurance services.

Provides contract negotioation, labor service contract administration and industry advocacy services to approximately 1,200 contractors and construction-related firms throughout California. Primary sources of revenue are from member dues and administration fees for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,118,816$2,008,792▲ $889,976
Accounts Receivable$1,723,652$1,920,295▲ $196,643
Land, Buildings, and Equipment, Net$1,327,246$1,191,738▼ $135,508
Cash and Non-Interest-Bearing Accounts$402,196$512,074▲ $109,878
Savings and Temporary Cash Investments$460,598$460,585▼ $13
Investments in Publicly Traded Securities$738,815$194,383▼ $544,432
Prepaid Expenses and Deferred Charges$101,569$50,498▼ $51,071
Inventories for Sale or Use$13,373$13,373→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,021,260$6,366,499▲ $345,239
Other Assets Total$134,995$14,761▼ $120,234
Liabilities
Deferred Revenue$1,563,857$1,930,211▲ $366,354
Accounts Payable and Accrued Expenses$912,637$774,562▼ $138,075
Other Liabilities$710,184$706,475▼ $3,709
Mortgage Notes Payable Secured by Investment Property$190,138$167,251▼ $22,887
Total Liabilities$3,376,816$3,578,499▲ $201,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,644,444$2,788,000▲ $143,556
Total Net Assets Fund Balance$2,644,444$2,788,000▲ $143,556
Total Liabilities and Net Assets / Fund Balance$6,021,260$6,366,499▲ $345,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,695$1,196,222$1,915,917
Equipment$241,020$1,318,442$1,559,462
Other Land Buildings$34,184$384,706$418,890
Land$196,839-$196,839
Closely Held Equity Interests$2,008,792--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HakelVP, Gov't RelationsFT$141,556$26,543$168,099
Mark ReynosaDirector Indust. Rel.FT$110,985$11,616$122,601
David JonesVP, Field ServicesFT$107,465$11,220$118,685
Michael NavinCFOPT-$10,573$10,573
Tom HolsmanCEOPT-$9,987$9,987

Board Members and Trustees

NameTitle
Curt WeltzPresident
John DouglasVice President
See Attachment 1Directors
Randy DouglasImm. Past Pres.
John BallSr Vice Preside
Jaimie AngusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,259,404
Investment Income
$127,817
Other Revenue
$54,617
Change in Net Assets
$338,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,386,963
Revenue Not Reported on Financial Statements
$54,875
Revenue Not Reported on Form 990
$-113,462
Other Revenue Adjustments
$53,915
Total Revenue per Audited Statements
$5,273,501
Total Revenue per Form 990
$5,441,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,831,077
Other Expenses$2,241,252
Grants and Similar Amounts Paid$31,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,016,178
Other Employee Benefits---$439,335
Office Expenses---$386,295
Payments to Affiliates---$319,130
Occupancy---$313,865
Conferences and Meetings---$287,375
Depreciation Depletion---$192,522
Current Officers, Directors, Trustees, and Key Employees---$188,659
Payroll Taxes---$186,905
Fees for Services Other---$161,435
Travel---$157,644
Fees for Services Management---$126,827
Information Technology---$73,795
Advertising---$63,814
Insurance---$49,154
Grants to Domestic Orgs---$31,500
Fees for Services Accounting---$22,330
Interest---$11,277
Fees for Services Lobbying---$10,450
All Other Expenses---$9,915
Other Expenses---$6,041
Fees for Services Legal---$4,586
Fees for Service Investment Mgmnt Fees---$960
Total Functional Expenses$0$0$0$5,103,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,129,945
Total Expenses per Form 990$5,103,829
Expenses per Audited Statements$5,048,954
Expenses Not Reported on Form 990$80,991
Expenses Not Reported on Financial Statements$54,875
Other Expense Adjustments$53,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AGC Construction Education FdWest Sacramento, CA501(c)(3)Education$21,500
Transportation CaliforniaRancho Cordova, CA501(c)(4)Transportation$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,450
Total Nondeductible Lobbying and Political Cost$10,450
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
Minimum Pension Liability$477,772
rETIREMENT BENEFITS PAYABLE$159,485
Deposits Held in Trust$69,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board appointed audit committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Periodic reviews are held through monthly executive committee meetings and quarterly board review meetings. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers annually review the CEO salary, bonus and any change.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.3.Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Includes documents and scores related to annual performance evaluations.”

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

“Financial statements and bylaws are available to the public through the organization's website. Governing documents, conflict of interest policy and financial statements are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
95-2575486
Phone
9163712422
Address
3095 Beacon Boulevard, West Sacramento, CA 95691

Signing Officer

Name
Michael Navin
Title
CFO/VP
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Navin
Formed
1969
Legal Domicile
CA
Voting Board Members
45
Independent Board Members
44
Employees
34

Preparer

Firm
Bfba Llp
Address
83 Scripps Drive Suite 210, Sacramento, CA 95825
Preparer
Patricia A Faith
Phone
9169240800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in minimum pension liability = -$80991”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net Events Revenue $53915”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Change in Minimum Pension Liability $80991”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net Events Revenue $53915”

Raw XML AppendixShowing 400 of 685 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/Form990PartVIISectionAGrp/PersonNm0Tom Holsman
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaimie Angus
IRS990/Form990PartVIISectionAGrp/PersonNm3Curt Weltz
IRS990/Form990PartVIISectionAGrp/PersonNm4John Ball
IRS990/Form990PartVIISectionAGrp/PersonNm5See Attachment 1
IRS990/Form990PartVIISectionAGrp/PersonNm6John Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Navin
IRS990/Form990PartVIISectionAGrp/PersonNm8John Hakel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7135457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt832025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMM. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr Vice Preside
IRS990/Form990PartVIISectionAGrp/TitleTxt5Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, Gov't Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. Indust. Rel.
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, Field Services
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0107543
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt031500
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0810156
IRS990/GrossReceiptsAmt06160038
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt073795
IRS990/InsuranceGrp/TotalAmt049154
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt011277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013373
IRS990/InvestmentExpenseAmt0960
IRS990/InvestmentIncomeGrp/ExclusionAmt07071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07071
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01118816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02008792
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194383
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02899370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01191738
IRS990/LandBldgEquipCostOrOtherBssAmt04091108
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015587
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0702613
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides contract negotioation, labor service contract administration and industry advocacy services to its members who are contrators or contractor related companies. Promote relations between general contractors and other members of the construction industry; Provide a method of maintaining favorable public relations and relations with government entities; Establish and coordinate standard contracts to properly protect all parties. Primary sources of income are derived from member dues and administration fees charges for trust, management, and insurance services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167251
IRS990/NetAssetsOrFundBalancesBOYAmt02644444
IRS990/NetAssetsOrFundBalancesEOYAmt02788000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-16719
IRS990/NetUnrlzdGainsLossesInvstAmt0-114422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0313865
IRS990/OfficeExpensesGrp/TotalAmt0386295
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0134995
IRS990/OtherAssetsTotalGrp/EOYAmt014761
IRS990/OtherChangesInNetAssetsAmt0-80991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439335
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Staff Relations
IRS990/OtherExpensesGrp/Desc2Training Expense
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/TotalAmt020772
IRS990/OtherExpensesGrp/TotalAmt113986
IRS990/OtherExpensesGrp/TotalAmt29079
IRS990/OtherExpensesGrp/TotalAmt36041
IRS990/OtherLiabilitiesGrp/BOYAmt0710184
IRS990/OtherLiabilitiesGrp/EOYAmt0706475
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Net Events Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1702
IRS990/OtherRevenueTotalAmt054617
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0319130
IRS990/PayrollTaxesGrp/TotalAmt0186905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050498
IRS990/PrincipalOfficerNm0Michael Navin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1Legislative Funding
IRS990/ProgramServiceRevenueGrp/Desc2Member Program/Admin
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02013189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32420785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32420785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149843
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a method of maintaining favorable public relations and relations with other government agencies in negotiating for and entering into equitable agreements relating to hours, wages, and working conditions of construction workmen.
IRS990/ProgSrvcAccomActy3Grp/Desc0To establish various standard contracts and to coordinate such contracts with each other so that the respective interest of owners, general contractors, subcontractors, manufacturers, and dealers may be properly protected.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034000
IRS990/PYInvestmentIncomeAmt059744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02331249
IRS990/PYOtherRevenueAmt031848
IRS990/PYProgramServiceRevenueAmt04950970
IRS990/PYRevenuesLessExpensesAmt0-81757
IRS990/PYSalariesCompEmpBnftPaidAmt02759070
IRS990/PYTotalExpensesAmt05124319
IRS990/PYTotalRevenueAmt05042562
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0338009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt02420785
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010450
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010450
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt010450
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01196222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01915917
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02008792
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01318442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01559462
IRS990ScheduleD/ExpensesNotReportedAmt080991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054875
IRS990ScheduleD/ExpensesSubtotalAmt05048954
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0960
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0960
IRS990ScheduleD/LandGrp/BookValueAmt0196839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113462
IRS990ScheduleD/OtherExpensesIncludedAmt080991
IRS990ScheduleD/OtherExpensesNotIncludedAmt053915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1477772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Minimum Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2rETIREMENT BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053915
IRS990ScheduleD/RevenueNotReportedAmt0-113462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054875
IRS990ScheduleD/RevenueSubtotalAmt05386963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Events Revenue $53915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Minimum Pension Liability $80991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net Events Revenue $53915
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191738
IRS990ScheduleD/TotalBookValueSecuritiesAmt02008792
IRS990ScheduleD/TotalExpensesPerForm990Amt05103829
IRS990ScheduleD/TotalLiabilityAmt0706475
IRS990ScheduleD/TotalRevenuePerForm990Amt05441838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,366,499
Liabilities
$3,578,499
Net assets
$2,788,000
Revenue
$5,441,838
Expenses
$5,103,829
Net income
$338,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$4.12$4.66$10.3$10.2$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$3.89$4.55$9.81$9.81$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$4.51$4.50$9.04$8.90$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.26$4.49$9.45$8.68$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$3.20$3.68$7.89$7.83$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.98$3.66$6.62$6.96$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$3.55$3.19$6.74$6.49$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$3.60$3.00$5.97$5.77$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$4.08$2.78$5.67$5.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.41$3.82$2.58$5.40$5.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.37$3.58$2.79$5.44$5.10$0.34
2013Summary only. Only limited summary data is available for this year.$6.02$3.38$2.64$5.04$5.12$0.08
2012Summary only. Only limited summary data is available for this year.$6.15$3.65$2.50$4.95$5.06$0.11
2011Summary only. Only limited summary data is available for this year.$6.33$3.74$2.59$4.99$5.07$0.09
2010Summary only. Only limited summary data is available for this year.$6.46$3.51$2.95$5.39$5.47$0.08