Form 990 for tax year 2022
Filed by ASSOCIATED GENERAL CONTRACTORS OF AMERICA IDAHO BRANCH INC.
Totals
- Total revenue
- $2,627,286
- Total expenses
- $2,391,298
- Contributions and grants received
- $59,177
- Grants paid
- $0
- Program service revenue
- $2,514,220
- Investment income
- $40,724
- Other revenue
- $13,165
- Total assets, end of year
- $5,548,951
- Total liabilities, end of year
- $1,732,086
- Net assets or fund balances, end of year
- $3,816,865
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$59,177
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,427,934 · related or exempt $1,427,934
-
2b · Program service revenue: INSURANCE ADMINISTRATI
total $483,700 · unrelated business $483,700
-
2c · Program service revenue: MEMBER EVENTS
total $432,635 · related or exempt $432,635
-
2d · Program service revenue: EDUCATION & TRAINING
total $99,878 · related or exempt $99,878
-
2e · Program service revenue: ADVERTISING
total $26,725 · unrelated business $26,725
-
2f · All other program service revenue
total $43,348 · related or exempt $33,690 · unrelated business $9,658
-
3 · Investment income
total $1,724 · excluded $1,724
-
6a · Gross rents
real property $194,209
-
6b · Less rental expenses
real property $181,044
-
6c · Rental income or loss
real property $13,165
-
6d · Net rental income or loss
total $13,165 · unrelated business $1,328 · excluded $11,837
-
7a · Gross sales of assets other than inventory
other assets $39,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $39,000
-
7d · Net gain or loss
total $39,000 · excluded $39,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,000
-
5 · Compensation of officers, directors and key employees
total $197,508
-
7 · Other salaries and wages
total $681,217
-
8 · Pension plan contributions
total $31,648
-
9 · Other employee benefits
total $197,145
-
10 · Payroll taxes
total $64,655
-
11c · Fees: accounting
total $14,000
-
11d · Fees: lobbying
total $110,141
-
12 · Advertising and promotion
total $18,055
-
13 · Office expenses
total $14,267
-
14 · Information technology
total $138,086
-
16 · Occupancy
total $94,275
-
17 · Travel
total $122,964
-
19 · Conferences, conventions and meetings
total $299,123
-
20 · Interest
total $11,397
-
21 · Payments to affiliates
total $174,115
-
22 · Depreciation, depletion and amortization
total $74,107
-
23 · Insurance
total $9,738
-
24a · Other expenses: MEMBER TRAINING
total $53,628
-
24b · Other expenses: PRINTING
total $29,147
-
24c · Other expenses: LEASE EXPENSE
total $25,065
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $14,937
-
24e · All other expenses
total $6,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,140,975 · end of year $1,405,308
-
2 · Savings and temporary cash investments
beginning of year $602,628 · end of year $250,931
-
4 · Accounts receivable
beginning of year $26,142 · end of year $172,917
-
9 · Prepaid expenses and deferred charges
beginning of year $77,855 · end of year $94,933
-
10a · Land, buildings and equipment: cost or other basis
$5,378,430
-
10b · Land, buildings and equipment: accumulated depreciation
$1,754,864
-
10c · Land, buildings and equipment, net
beginning of year $3,666,259 · end of year $3,623,566
-
15 · Other assets
beginning of year $2,583 · end of year $1,296
-
17 · Accounts payable and accrued expenses
beginning of year $78,770 · end of year $324,095
-
19 · Deferred revenue
beginning of year $819,157 · end of year $753,047
-
23 · Secured mortgages and notes payable
beginning of year $916,716 · end of year $137,132
-
25 · Other liabilities
beginning of year $120,922 · end of year $517,812
-
27 · Net assets without donor restrictions
beginning of year $3,580,877 · end of year $3,816,865
Mission and programs · 2022
Mission
TRADE ASSOCIATION PROVIDING CONSTRUCTION INDUSTRY INFORMATION, BIDDING, AND BENEFIT SERVICES TO ITS MEMBERS THROUGHOUT IDAHO AND SURROUNDING STATES.
-
MEMBERSHIP - SERVED MEMBERSHIP BY PROVIDING PLANROOM AND ONLINE CONTRACT PUBLICATION.
-
INSURANCE - ADMINISTERED INSURANCE TRUST, OFFERING SMALLER MEMBER CONTRACTORS INSURANCE AT LOWER GROUP RATES.
-
CONVENTIONS & OUTINGS - PROVIDED MEMBERSHIP GATHERINGS TO ENCOURAGE INDUSTRY STRATEGIC PLANNING AND NETWORKING WITH OTHER MEMBER CONTRACTORS.
-
SAFETY - PROVIDED MEMBERS WITH INDUSTRY SAFETY CLASSES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna SparrellANNA SPARRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Darrin DanceDARRIN DANCE
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Matt BlandfordMATT BLANDFORD
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Seneca HullSENECA HULL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Jessee RosinJESSEE ROSIN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Ryan RussellRYAN RUSSELL
GENERAL CONTRACTOR DIRECTO
- Total calculated
- $0
- Hours/week
- 2.5
-
Anthony GuhoANTHONY GUHO
GENERAL CONTRACTOR DIRECTO
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeret WhitescarverJERET WHITESCARVER
GENERAL CONTRACTOR DIRECTO
- Total calculated
- $0
- Hours/week
- 2.5
-
Mark ElderMARK ELDER
GENERAL CONTRACTOR DIRECTO
- Total calculated
- $0
- Hours/week
- 2.5
-
Torry McAlvain JrTORRY MCALVAIN JR
GENERAL CONTRACTOR DIRECTO
- Total calculated
- $0
- Hours/week
- 2.5
-
Josh DavisJOSH DAVIS
GENERAL CONTRACTOR DIRECTO
- Total calculated
- $0
- Hours/week
- 2.5
-
Jared WiseJARED WISE
GENERAL CONTRACTOR DIRECTO
- Total calculated
- $0
- Hours/week
- 2.5
-
Aaron JohnsonAARON JOHNSON
GENERAL CONTRACTOR DIRECTO
- Total calculated
- $0
- Hours/week
- 2.5
-
Jake ClaridgeJAKE CLARIDGE
SPECIALTY CONTRACTOR DIREC
- Total calculated
- $0
- Hours/week
- 2.5
-
Tracy HopkinsTRACY HOPKINS
SPECIALTY CONTRACTOR DIREC
- Total calculated
- $0
- Hours/week
- 2.5
-
Darryl SimmonsDARRYL SIMMONS
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jake DebergJAKE DEBERG
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Bob Von LintigBOB VON LINTIG
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Zach HigginsZACH HIGGINS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Chuck GravesCHUCK GRAVES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Delwyn MickelsenDELWYN MICKELSEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe JacksonJOE JACKSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Michael ArringtonMICHAEL ARRINGTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Garry MattsonGARRY MATTSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Paul SaucermanPAUL SAUCERMAN
PAST PRES/NAT BOARD GOV
- Total calculated
- $0
- Hours/week
- 2.5
-
Burke HansenBURKE HANSEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Pat McEnteePAT MCENTEE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Paul FranzPAUL FRANZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Torry McAlvainTORRY MCALVAIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Harvey NeefHARVEY NEEF
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Steve HeatonSTEVE HEATON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Terry McEnteeTERRY MCENTEE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
John YoungJOHN YOUNG
NATIONAL BOARD OF GOVERNOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Scott CronSCOTT CRON
NATIONAL BOARD OF GOVERNOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeremy PetersenJEREMY PETERSEN
NATIONAL BOARD OF GOVERNOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe MeulemanJOE MEULEMAN
NATIONAL BOARD OF GOVERNOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Wayne HammonWAYNE HAMMON
CEO
- Total calculated
- $197,508
- From this org
- $163,353
- From related orgs
- $0
- Other
- $34,155
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $163,353
- Bonus
- $0
- Other
- $0
- Deferred
- $9,348
- Nontaxable benefits
- $24,807
- Filer's total
- $197,508
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE CEO IS DETERMINED AND REVIEWED BY THE GOVERNING BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
IAGC LLC
BUILDING OWNER · ID · income $13,165 · assets $3,570,939
Directly controlled by IDAHO BRANCH INC THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341569349300904
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