Associated General Contractors Of America Inc, Alabama Branch Assoc in Irondale, Alabama (AL)

Associated General Contractors Of America Inc, Alabama Branch Assoc
Employer Identification Number (EIN)	636049915
Name of Organization	Associated General Contractors Of America Inc
Secondary Name	Alabama Branch Assoc
Address	PO BOX 102066, Irondale, AL 35210-7066
Activities	Association of employees
Subsection	Business League
Ruling Date	07/1942
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$10,943,339
Amount of Income	$3,236,876
Form 990 Revenue Amount	$3,218,440
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Promotion of Business

Non-representatives - add comments:

Amount of income in 2013: $3,236,876

Associated General Contractors Of America Inc, Alabama Branch Assoc:	$3,236,876
Other organizations performing similar types of work:	$1,135,572

Assets in 2013: $10,943,339

This organization:	$10,943,339
Other organizations performing similar types of work:	$1,313,154

Expenses in 2012: $3,203,851

This organization:	$3,203,851
Other organizations performing similar types of work:	$895,505

Income to expenses ratio in 2012: 1.0

Associated General Contractors Of America Inc, Alabama Branch Assoc:	1.0
Other organizations performing similar types of work:	1.1

Number of employees in 2012: 18

This organization:	18
Other organizations performing similar types of work:	7

Employees paid over $100,000 in 2012: 11.1%

Associated General Contractors Of America Inc, Alabama Branch Assoc:	11.1%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 43.3%

This organization:	43.3%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$3,107,817
Contributions, Gifts, Grants and Other Similar Amounts	$1,347,215
Program Service Revenue	$495,485
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$226,975
Income from investment of tax-exempt bond proceeds	$0
Royalties	$1,000,000
Net rental income	$4,621
Gross rents (Real / Personal)	$17,880 / $0
Less: rental expenses (Real / Personal)	$13,259 / $0
Rental income or (loss) (Real / Personal)	$4,621 / $0
Net gain from sales of assets other than inventory	$9,294
Gross amount from sales of assets other than inventory (Securities / Other)	$298,131 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$288,837 / $0
Gain or (loss) (Securities / Other)	$9,294 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$24,227

Statement of Functional Expenses (for 2012)
Total functional expenses	$3,203,851
Compensation of current officers, directors, trustees, and key employees	$491,402
Other salaries and wages	$727,484
Payroll taxes	$79,254
Professional fundraising services	$0
Other	$1,905,711

Balance Sheet (for 2012)
Total assets	$11,125,704
Total liabilities	$390,603
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$390,603
Total net assets or fund balances	$10,735,101
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,853,938	$2,970,208	$3,500,257	$4,045,166	$3,447,437
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0
Contributions to donor advised funds				$0	$0
Direct public support	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$343,081	$341,809	$389,791	$420,851	$441,090
Membership dues and assessments	$1,034,132	$1,285,218	$1,300,533	$1,448,088	$1,537,212
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0
Dividends and interest from securities	$141,880	$152,395	$247,581	$318,069	$391,514
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$20,239	$75,143	$30,429	$113,626	$-187,898
Gross amount from sales of assets other than inventory	$1,550,093	$747,061	$272,246	$847,881	$4,581,543
Less: cost or other basis and sales expenses	$1,529,854	$671,918	$241,817	$734,255	$4,769,441
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$1,314,606	$1,115,643	$1,531,923	$1,744,532	$1,265,519
Total expenses	$2,260,567	$2,589,163	$2,758,520	$3,532,390	$3,272,714
Program services	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$237,529	$249,908	$275,053	$291,751	$333,100
Net assets or fund balances at end of year	$10,076,769	$10,389,741	$11,116,530	$11,635,586	$11,065,992
Excess or (deficit) for the year	$593,371	$381,045	$741,737	$512,776	$174,723
Net assets or fund balances at beginning of year	$9,276,199	$10,076,769	$10,389,741	$11,116,530	$11,635,586
Other changes in net assets or fund balances	$207,199	$-68,073	$-14,948	$6,280	$-744,317

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$2,939,614	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$331,728	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$762,818	$0	$0	$0
Pension plan contributions not included above	$66,455	$0	$0	$0
Employee benefits not included above	$140,669	$0	$0	$0
Payroll taxes	$69,370	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$52,050	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$17,392	$0	$0	$0
Telephone	$34,779	$0	$0	$0
Postage and shipping	$48,795	$0	$0	$0
Occupancy	$120,906	$0	$0	$0
Equipment rental and maintenance	$39,250	$0	$0	$0
Printing and publications	$46,953	$0	$0	$0
Travel	$115,735	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$88,757	$0	$0	$0
Other expenses not covered above	$1,003,957	$0	$0	$0

	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$10,163,308	$10,529,887	$11,349,149	$11,881,090	$11,343,756
Cash - non-interest-bearing	$0	$0	$0	$2,538,176	$0
Savings and temporary cash investments	$8,402,632	$8,093,096	$8,548,240	$6,636,474	$4,623,845
Accounts receivable less allowance for doubtful accounts	$335,406	$769,943	$1,281,715	$1,037,692	$739,449
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$328,001	$473,961	$269,198	$269,198	$269,198
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$53,211	$26,551	$45,328	$19,003	$45,798
Investments - publicly-traded securities				$0	$3,753,018
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$290,431
Investments - other	$794,857	$802,806	$859,012	$1,055,112	$1,206,077
Land, buildings, and equipment less accumulated depreciation	$243,573	$344,828	$327,995	$295,199	$392,350
Other assets, including program-related investments	$5,628	$18,702	$17,661	$30,236	$23,590
Total liabilities	$86,539	$140,146	$232,619	$245,504	$277,764
Accounts payable and accrued expenses	$86,539	$58,616	$121,569	$104,934	$107,674
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$0	$81,530	$111,050	$140,570	$170,090
Total liabilities and net assets/fund balances	$10,163,308	$10,529,887	$11,349,149	$11,881,090	$11,343,756
Total net assets or fund balances	$10,076,769	$10,389,741	$11,116,530	$11,635,586	$11,065,992

	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$2,853,938	$2,970,208	$3,500,257	$4,045,166	$3,447,437
Total revenue, gains, and other support per audited financial statements	$3,061,137	$2,942,900	$3,434,098	$4,051,446	$3,654,834
Other expenses	$207,199	$-27,308	$-66,159	$6,280	$207,397
Net unrealized gains on investments	$207,199	$-27,308	$-66,159	$6,280	$-40,670
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$248,067
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,260,567	$2,589,163	$2,707,309	$3,532,390	$3,272,714
Total expenses and losses per audited financial statements	$2,260,567	$2,589,163	$2,707,309	$3,532,390	$3,282,214
Other revenue	$0	$0	$0	$0	$9,500
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$9,500
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$252,200	$53,351	$26,177

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	31
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$1,537,212
Section 162(e) lobbying and political expenditures	$17,566
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$17,566
Does the organization elect to pay the section 6033(e) tax on the amount above?	Yes
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	16

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$6,000		$1,196,247	$2,245,390
Program service revenue
Program service revenue 1	000000	$0	00	$0	$51,702
Program service revenue 2	000000	$0	00	$0	$389,388
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$1,537,212
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$391,514	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-187,698	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Advertising and related services	$6,000	Royalty income excluded by section 512(b)(2)	$992,431	$267,088

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Number of organizations performing similar types of work

Alaska	1
Alabama	14
Arkansas	10
Arizona	14
California	108
Colorado	18
Connecticut	12
District of Columbia	78
Delaware	7
Florida	52
Georgia	30
Hawaii	5
Iowa	18
Idaho	2
Illinois	80
Indiana	24
Kansas	12
Kentucky	9
Louisiana	15
Massachusetts	29
Maryland	25
Maine	3
Michigan	30
Minnesota	26
Missouri	27
Mississippi	11

Montana	5
North Carolina	39
North Dakota	1
Nebraska	5
New Hampshire	4
New Jersey	25
New Mexico	6
Nevada	8
New York	92
Ohio	42
Oklahoma	11
Oregon	18
Pennsylvania	48
Rhode Island	4
South Carolina	11
South Dakota	9
Tennessee	20
Texas	75
Utah	4
Virginia	104
Vermont	5
Washington	26
Wisconsin	21
West Virginia	8
Wyoming	3
International	4

Total

1,258

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