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Associated General Contractor Of America Inc Austin Chapter

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.35M (2023)

Expenses
$1.42M (2023)

Total Assets
$1.57M (2023)

Total Liabilities
$732k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,346,744
Expenses
$1,423,807
Net Income
-$77,063
Net Assets
$835,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,266
64.9%
Program Services $426,759
31.7%
Investment Income $9,377
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,342
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $502,902
35.3%
Assets/Debt
Total Assets $1,567,375
Total Liabilities $731,876
Net Assets $835,499
Compensation
Key Employees and Officers Compensation Related Other
Ryan Shipley (Chairman) $0 $0 $0
Chris Szeliga (Immediate Pa) $0 $0 $0
Omar Veliz (Secretary/Tr) $0 $0 $0
Jose Villarreal (Vice Chairma) $0 $0 $0
Andres Construction Services (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Austin Commercial Lp (Director) $0 $0 $0
Balfour Beatty (Director) $0 $0 $0
Braun & Butler (Director) $0 $0 $0
Chasco Contractors (Director) $0 $0 $0
Hoar Construction (Director) $0 $0 $0
W E O'neil Construction (Director) $0 $0 $0
Hcs Inc Commercial General Contraco (Director) $0 $0 $0
Bartlett Cocke General Contractors (Director) $0 $0 $0
Emerson Construction Company (Director) $0 $0 $0
Fw Construction Inc (Director) $0 $0 $0
Hensel Phelps Construction Company (Director) $0 $0 $0
Hill & Wilkerson General Contractor (Director) $0 $0 $0
Ie2 Construction Inc (Director) $0 $0 $0
J E Dunn Construction Chris Szeliga (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Joeris General Contractors (Director) $0 $0 $0
John King Construction Ltd (Director) $0 $0 $0
Jordan Foster Construction (Director) $0 $0 $0
Bat City Builders Llc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,498,782
Expenses
$1,348,708
Net Income
$150,074
Net Assets
$923,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,843
66.1%
Program Services $483,180
32.2%
Investment Income -$37,037
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,796
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $451,269
33.5%
Assets/Debt
Total Assets $1,659,471
Total Liabilities $735,769
Net Assets $923,702
Compensation
Key Employees and Officers Compensation Related Other
Phil Thoden (President &) $204,000 $0 $33,170
Alan Codina (Immediate Pa) $0 $0 $0
Ryan Shipley (Vice Chairma) $0 $0 $0
Chris Szeliga (Chairman) $0 $0 $0
Jose Villarreal (Secretary/Tr) $0 $0 $0
Andres Construction Services (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Austin Commercial Lp (Director) $0 $0 $0
Balfour Beatty (Director) $0 $0 $0
Braun & Butler (Director) $0 $0 $0
Chasco Contractors (Director) $0 $0 $0
Hoar Construction (Director) $0 $0 $0
W E O'neil Construction (Director) $0 $0 $0
Hcs Inc Commercial General Contraco (Director) $0 $0 $0
Bartlett Cocke General Contractors (Director) $0 $0 $0
Emerson Construction Company (Director) $0 $0 $0
Fw Construction Inc (Director) $0 $0 $0
Hensel Phelps Construction Company (Director) $0 $0 $0
Hill & Wilkerson General Contractor (Director) $0 $0 $0
Ie2 Construction Inc (Director) $0 $0 $0
J E Dunn Construction Chris Szeliga (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Joeris General Contractors (Director) $0 $0 $0
John King Construction Ltd (Director) $0 $0 $0
Jordan Foster Construction (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,243,057
Expenses
$1,191,048
Net Income
$52,009
Net Assets
$773,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $801,041
64.4%
Program Services $376,725
30.3%
Investment Income $16,139
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,152
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $435,000
36.5%
Assets/Debt
Total Assets $1,517,678
Total Liabilities $744,050
Net Assets $773,628
Compensation
Key Employees and Officers Compensation Related Other
Braun Butler (Director) $0 $0 $0
Alan Codina (Chairman) $0 $0 $0
Emerson Construction Company (Director) $0 $0 $0
Hensel Phelps Construction Company (Director) $0 $0 $0
Je Dunn Construction Company (Director) $0 $0 $0
Mccomb Construction Company (Director) $0 $0 $0
Rogers O'brien Construction Company (Director) $0 $0 $0
Ie2 Construction (Director) $0 $0 $0
Vaughn Construction (Director) $0 $0 $0
Veliz Construction (Director) $0 $0 $0
Chasco Contractors (Director) $0 $0 $0
Jay Reese Contractors (Director) $0 $0 $0
Joeris General Contractors (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
The Beck Group (Director) $0 $0 $0
Clark Wilson Builder Inc (Director) $0 $0 $0
Fw Construction Inc (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Mccarthy Building Companies Inc (Director) $0 $0 $0
Ryan Companies Us Inc (Director) $0 $0 $0
Sabre Commercial Inc (Director) $0 $0 $0
The Burt Group Inc (Director) $0 $0 $0
Rider Construction Group Llc (Director) $0 $0 $0
Austin Commercial Lp (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,041,450
Expenses
$1,037,021
Net Income
$4,429
Net Assets
$721,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,116
62.2%
Program Services $322,575
31.0%
Investment Income $24,094
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,665
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $220,846
21.3%
Assets/Debt
Total Assets $1,497,733
Total Liabilities $776,114
Net Assets $721,619
Compensation
Key Employees and Officers Compensation Related Other
Phil Thoden (President An) $175,000 $0 $0
Braun Butler (Director) $0 $0 $0
Alan Codina (Chairman) $0 $0 $0
Emerson Construction Company (Director) $0 $0 $0
Hensel Phelps Construction Company (Director) $0 $0 $0
Je Dunn Construction Company (Director) $0 $0 $0
Mccomb Construction Company (Director) $0 $0 $0
Rogers O'brien Construction Company (Director) $0 $0 $0
Ie2 Construction (Director) $0 $0 $0
Vaughn Construction (Director) $0 $0 $0
Veliz Construction (Director) $0 $0 $0
Chasco Contractors (Director) $0 $0 $0
Jay Reese Contractors (Director) $0 $0 $0
Joeris General Contractors (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
The Beck Group (Director) $0 $0 $0
Clark Wilson Builder Inc (Director) $0 $0 $0
Fw Construction Inc (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Mccarthy Building Companies Inc (Director) $0 $0 $0
Ryan Companies Us Inc (Director) $0 $0 $0
Sabre Commercial Inc (Director) $0 $0 $0
The Burt Group Inc (Director) $0 $0 $0
Rider Construction Group Llc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,144
Expenses
$1,062,338
Net Income
$73,806
Net Assets
$717,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,691
62.5%
Program Services $338,549
29.8%
Investment Income $21,212
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,015
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,677
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $377,693
35.6%
Assets/Debt
Total Assets $796,536
Total Liabilities $79,346
Net Assets $717,190
Compensation
Key Employees and Officers Compensation Related Other
Phil Thoden (President &) $161,846 $0 $11,243
Alan Codina (Chairman) $0 $0 $0
Ryan Shipley (Sec/Treas) $0 $0 $0
Chris Szeliga (Vice Chairma) $0 $0 $0
Ryan Therrell (Past Preside) $0 $0 $0
Braun Butler (Director) $0 $0 $0
Bartlett Cocke (Director) $0 $0 $0
Emerson Construction Company (Director) $0 $0 $0
Hensel Phelps Const Company (Director) $0 $0 $0
Je Dunn Const Company (Director) $0 $0 $0
Mccomb Const Company (Director) $0 $0 $0
Rogers O'brien Const Company (Director) $0 $0 $0
Ie2 Construction (Director) $0 $0 $0
Vaughn Construction (Director) $0 $0 $0
Veliz Construction (Director) $0 $0 $0
Chasco Contractors (Director) $0 $0 $0
Jay Reese Contractors (Director) $0 $0 $0
Joeris General Contractors (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
The Beck Group (Director) $0 $0 $0
Fw Construction Inc (Director) $0 $0 $0
Clark Wilson Builder Inc (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Mccarthy Building Companies Inc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,756
Expenses
$1,016,488
Net Income
$95,268
Net Assets
$645,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,124
64.7%
Program Services $308,542
27.8%
Investment Income $4,462
0.4%
Bond Proceeds $0
Royalties $35,683
3.2%
Rental Property Income $13,775
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,170
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,000
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $194,500
19.1%
Assets/Debt
Total Assets $668,731
Total Liabilities $23,292
Net Assets $645,439
Compensation
Key Employees and Officers Compensation Related Other
Phil Thoden (President & Ceo) $155,000 $0 $4,650
Ryan Therrell (Chairman) $0 $0 $0
Alan Codina (Vice Chairman) $0 $0 $0
Chris Szeliga (Sec/Treas) $0 $0 $0
Jack Archer (Past President) $0 $0 $0
Andres Construction Services (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Austin Commercial Lp (Director) $0 $0 $0
Bartlett Cocke (Director) $0 $0 $0
Braun Butler (Director) $0 $0 $0
Chasco Contractors (Director) $0 $0 $0
Emerson Construction Company (Director) $0 $0 $0
Hensel Phelps Const Company (Director) $0 $0 $0
Hill Wilkerson (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
Ie2 Construction (Director) $0 $0 $0
Je Dunn Const Company (Director) $0 $0 $0
Jay Reese Contractors (Director) $0 $0 $0
Joeris General Contractors (Director) $0 $0 $0
Mc Comb Const Company (Director) $0 $0 $0
Medco Construction Llc (Director) $0 $0 $0
Rizzo Construction Inc (Director) $0 $0 $0
Rogers O'brien Const Company (Director) $0 $0 $0
Ryan Companies Us Inc (Director) $0 $0 $0
Sabre Commercial Inc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,781
Expenses
$939,272
Net Income
-$491
Net Assets
$556,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,429
71.4%
Program Services $234,277
25.0%
Investment Income $3,914
0.4%
Bond Proceeds $0
Royalties $5,057
0.5%
Rental Property Income $19,550
2.1%
Net Fundraising $0
Sales of Assets $5,419
0.6%
Net Inventory Sales $135
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,392
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $229,314
24.4%
Assets/Debt
Total Assets $570,924
Total Liabilities $14,308
Net Assets $556,616
Compensation
Key Employees and Officers Compensation Related Other
Philip Thoden (President & Ceo) $141,837 $0 $32,555
Jack Archer (Chairman) $0 $0 $0
Ryan Therrell (Vice Chairman) $0 $0 $0
Alan Codina (Secretary/Treasurer) $0 $0 $0
Andres Construction Services (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Bartlett Cocke Gen Contractors Llc (Director) $0 $0 $0
Medco Construction Llc (Director) $0 $0 $0
Rkj Construction Inc (Director) $0 $0 $0
Chasco Constructors (Director) $0 $0 $0
Emerson Construction Co Inc (Director) $0 $0 $0
Hellas Construction Co Inc (Director) $0 $0 $0
Hensel Phelps Construction Co (Director) $0 $0 $0
Hill & Wilkinson Ltd (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Pepper Lawson Constuction Lp (Director) $0 $0 $0
Mccomb Construction Company Inc (Director) $0 $0 $0
Raymond Construction Co Inc (Director) $0 $0 $0
Rizzo Construction Inc (Director) $0 $0 $0
Rogers O'brien Construction Company (Director) $0 $0 $0
Ryan Companies Us Inc (Director) $0 $0 $0
Sabre Commercial Inc (Director) $0 $0 $0
Solis Constructors Inc (Director) $0 $0 $0
The Beck Group (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$904,781
Expenses
$876,587
Net Income
$28,194
Net Assets
$552,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $669,223
74.0%
Program Services $200,391
22.1%
Investment Income $5,156
0.6%
Bond Proceeds $0
Royalties $6,750
0.7%
Rental Property Income $22,775
2.5%
Net Fundraising $0
Sales of Assets $646
0.1%
Net Inventory Sales -$160
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,073
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $202,594
23.1%
Assets/Debt
Total Assets $559,966
Total Liabilities $7,680
Net Assets $552,286
Compensation
Key Employees and Officers Compensation Related Other
Philip Thoden (President & Ceo) $136,750 $0 $31,323
Jack Archer (Chairman) $0 $0 $0
Ryan Therrell (Vice Chairman) $0 $0 $0
Alan Codina (Secretary/Treasurer) $0 $0 $0
Andres Construction Services (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Bartlett Cocke Gen Contractors Llc (Director) $0 $0 $0
Medco Construction Llc (Director) $0 $0 $0
Rjk Construction Inc (Director) $0 $0 $0
Chasco Constructors (Director) $0 $0 $0
Emerson Construction Co Inc (Director) $0 $0 $0
Hellas Construction Co Inc (Director) $0 $0 $0
Hensel Phelps Construction Co (Director) $0 $0 $0
Hill & Wilkinson Ltd (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Kiewit Building Group (Director) $0 $0 $0
Mccomb Construction Company Inc (Director) $0 $0 $0
Mri Builders (Director) $0 $0 $0
Rizzo Construction Inc (Director) $0 $0 $0
Rogers O'brien Construction Company (Director) $0 $0 $0
Ryan Companies Us Inc (Director) $0 $0 $0
Sabre Commercial Inc (Director) $0 $0 $0
Solis Constructors Inc (Director) $0 $0 $0
The Beck Group (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,794
Expenses
$826,282
Net Income
$143,512
Net Assets
$522,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,888
75.0%
Program Services $190,262
19.6%
Investment Income $4,651
0.5%
Bond Proceeds $0
Royalties $8,157
0.8%
Rental Property Income $30,600
3.2%
Net Fundraising $0
Sales of Assets $9,236
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,663
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $184,052
22.3%
Assets/Debt
Total Assets $612,508
Total Liabilities $89,820
Net Assets $522,688
Compensation
Key Employees and Officers Compensation Related Other
Philip Thoden (President & Ceo) $132,125 $0 $30,538
John Cyrier (Chairman) $0 $0 $0
Jack Archer (Vice Chairman) $0 $0 $0
Ryan Therrell (Secretary/Treasurer) $0 $0 $0
Andres Construction Services (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Bartlett Cocke Gen Contractors Llc (Director) $0 $0 $0
Medco Construction Llc (Director) $0 $0 $0
Rjk Construction Inc (Director) $0 $0 $0
Chasco Constructors (Director) $0 $0 $0
Emerson Construction Co Inc (Director) $0 $0 $0
Hellas Construction Co Inc (Director) $0 $0 $0
Hensel Phelps Construction Co (Director) $0 $0 $0
Hill & Wilkinson Ltd (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Kiewit Building Group (Director) $0 $0 $0
Mccomb Construction Company Inc (Director) $0 $0 $0
Mri Builders (Director) $0 $0 $0
Rizzo Construction Inc (Director) $0 $0 $0
Rogers O'brien Construction Company (Director) $0 $0 $0
Ryan Companies Us Inc (Director) $0 $0 $0
Sabre Commercial Inc (Director) $0 $0 $0
Solis Constructors Inc (Director) $0 $0 $0
The Beck Group (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,279
Expenses
$780,331
Net Income
$26,948
Net Assets
$392,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,510
73.4%
Program Services $166,722
20.7%
Investment Income $7,227
0.9%
Bond Proceeds $0
Royalties $4,788
0.6%
Rental Property Income $36,800
4.6%
Net Fundraising $0
Sales of Assets -$823
Net Inventory Sales $55
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,736
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $177,756
22.8%
Assets/Debt
Total Assets $525,703
Total Liabilities $133,327
Net Assets $392,376
Compensation
Key Employees and Officers Compensation Related Other
Philip Thoden (President & Ceo) $127,375 $0 $24,361
John Cyrier (Chairman) $0 $0 $0
Jack Archer (Vice Chairman) $0 $0 $0
Ryan Therrell (Secretary/Treasurer) $0 $0 $0
Andres Construction Services (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Bartlett Cocke Gen Contractors Llc (Director) $0 $0 $0
Batson Cook Company (Director) $0 $0 $0
Bill Clawson & Associates Inc (Director) $0 $0 $0
Chasco Constructors (Director) $0 $0 $0
Emerson Construction Co Inc (Director) $0 $0 $0
Hellas Construction Co Inc (Director) $0 $0 $0
Hensel Phelps Construction Co (Director) $0 $0 $0
Hill & Wilkinson Ltd (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Kiewit Building Group (Director) $0 $0 $0
Mccomb Construction Company Inc (Director) $0 $0 $0
Mri Builders (Director) $0 $0 $0
Rizzo Construction Inc (Director) $0 $0 $0
Rogers O'brien Construction Company (Director) $0 $0 $0
Ryan Companies Us Inc (Director) $0 $0 $0
Sabre Commercial Inc (Director) $0 $0 $0
Solis Constructors Inc (Director) $0 $0 $0
Structura Inc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,487
Expenses
$794,468
Net Income
-$35,981
Net Assets
$366,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,283
70.6%
Program Services $177,513
23.4%
Investment Income $4,034
0.5%
Bond Proceeds $0
Royalties $6,075
0.8%
Rental Property Income $22,000
2.9%
Net Fundraising $0
Sales of Assets $13,157
1.7%
Net Inventory Sales $425
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,414
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $213,370
26.9%
Assets/Debt
Total Assets $476,958
Total Liabilities $110,005
Net Assets $366,953
Compensation
Key Employees and Officers Compensation Related Other
Philip Thoden (President & Ceo) $121,250 $0 $23,164
Kenton Heinze (Chairman) $0 $0 $0
John Cyrier (Vice Chairman) $0 $0 $0
Jack Archer (Secretary/Treasurer) $0 $0 $0
Andres Construction Services (Director) $0 $0 $0
Austin Canyon Corporation (Director) $0 $0 $0
Bartlett Cocke Gen Contractors Llc (Director) $0 $0 $0
Batson Cook Company (Director) $0 $0 $0
Bill Clawson Associates Inc (Director) $0 $0 $0
Chasco Constructors (Director) $0 $0 $0
Emerson Construction Co Inc (Director) $0 $0 $0
Hellas Construction Co Inc (Director) $0 $0 $0
Hensel Phelps Construction Co (Director) $0 $0 $0
Hill Wilkinson Ltd (Director) $0 $0 $0
Hunt Construction Group (Director) $0 $0 $0
Jay Reese Contractors Inc (Director) $0 $0 $0
Kiewit Building Group (Director) $0 $0 $0
Mccomb Construction Company Inc (Director) $0 $0 $0
Mri Builders (Director) $0 $0 $0
Rizzo Construction Inc (Director) $0 $0 $0
Rogers O'brien Construction Company (Director) $0 $0 $0
Ryan Companies Us Inc (Director) $0 $0 $0
Sabre Commercial Inc (Director) $0 $0 $0
Solis Constructors Inc (Director) $0 $0 $0
Structura Inc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,487
Expenses
$833,393
Net Income
-$98,906
Net Assets
$402,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,373
64.9%
Program Services $231,354
31.5%
Investment Income $6,627
0.9%
Bond Proceeds $0
Royalties $9,287
1.3%
Rental Property Income $7,800
1.1%
Net Fundraising $0
Sales of Assets $2,747
0.4%
Net Inventory Sales $299
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,110
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $241,695
29.0%
Assets/Debt
Total Assets $468,594
Total Liabilities $65,716
Net Assets $402,878

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,003
Expenses
$815,204
Net Income
$4,799
Net Assets
$488,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,605
69.0%
Program Services $239,232
29.2%
Investment Income $5,104
0.6%
Bond Proceeds $0
Royalties $4,000
0.5%
Rental Property Income $5,550
0.7%
Net Fundraising $0
Sales of Assets $423
0.1%
Net Inventory Sales $89
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,682
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $226,300
27.8%
Assets/Debt
Total Assets $575,335
Total Liabilities $87,315
Net Assets $488,020

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »