El Paso Chapter Associated General FY2020 filing

El Paso, TXUnknown exempt organization EIN 74-2930055Revenue $302K in FY2020Latest return filed Nov 15, 2024

On file with the IRSagcelpaso.orgEl Paso, TX

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To promote fair and honorable dealings with the owners of the construction industry including architects, engineers, specialty and subcontractors; suppliers of materials and services including surety firms, and financial institutions. In addition, the association seeks to educate the public regarding the construction industry.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2930055) · Dispute this line
72¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $12K a year · 3% of revenue · last 4 filings
A surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
72%
of spending
72% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 31% of spending
Pay to officers and key staff is 31% of spending.
Part VII, Section A
10.5 mo
of spending, in cash
10.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19K
11% of total assets
Liabilities are 11% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$302K
Spent
$191K
To programs
72%
Net assets
$156K
By yearFY2020–FY2023
Revenue
$302K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$302K
FY2021$357K
FY2022$354K
FY2023$512K
Expenses
$191K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$191K
FY2021$252K
FY2022$604K
FY2023$431K
Net assets
$156K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$156K
FY2021$261K
FY2022$11K
FY2023$92K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $137K Management & general 28% · $54K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $58K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$58,500Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Adam Pacheco$54,250$71,583$60,000$58,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See El Paso Chapter Associated General executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for fair practices and educates the public about the construction industry.

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2 programs · $137K · in their own filed words · FY2020
01

Meetings with members and the general public to share and disseminate new construction methods and safety standards. The number of board meetings held for 2020 were 5 and they were held quarterly.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2930055) · Dispute this line
$81Kprogram expense
02

Apprenticeship is a structured system of training designed to prepare individuals for occupations in skilled trades and crafts. It combines on-the-job training under the supervision of experienced journey workers with related classroom instruction.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2930055) · Dispute this line
$57Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$302K
Ln 12
Fees for servicesLn 2g$290K
Other incomeLn 4–11$13K
Money outPt IX
$191K
Ln 25
Programscol B$137K
Managementcol C$54K
Owns and owesPt X
$156K
net assets · Ln 32
Cash and savingsLn 1–2$167K
Total assetsLn 16$175K
LiabilitiesLn 26$19K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$290K
Other incomeLn 4–11$13K
Total revenueLn 12$302K
Assets in detailPt X, end of year
CashLn 1$167K
Cash and savings togetherLn 1–2$167K
Accounts receivableLn 4$5K
Prepaid expenses and deferred chargesLn 9$1K
Other assetsLn 15$2K
Total assetsLn 16$175K
LiabilitiesLn 26$19K
Net assetsLn 32$156K
OperationsPt I, VI
EmployeesI 51
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$53K$167K
Land, buildings, equipmentLn 10c$44$0
Total assetsLn 16$60K$175K
LiabilitiesLn 26$15K$19K
Net assetsLn 32$45K$156K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$58K$58K$585
Other employee benefitsLn 9$6K$6K$58
Payroll taxesLn 10$9K$9K$94
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$19K$19K
Office expensesLn 13$4K$4K
OccupancyLn 16$22K$22K$223
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$44$44
InsuranceLn 23$350$350
Other expenses (24a–d)Ln 24$57K$39K$18K
All other expensesLn 24e$5K$1K$4K
Total functional expensesLn 25$191K$137K$54K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 15, 2024 $512K$431K$81K$92K 990 PDF
FY2022Filed with the IRS Nov 16, 2023 $354K$604K−$250K$11K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $357K$252K$105K$261K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $302K$191K$111K$156K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $302,322 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $264,920$289,652
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $20,572$12,670
I-12 Total revenuePrior year $285,492$302,322
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $63,561$73,675
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $180,938$117,541
I-18 Total expensesPrior year $244,499$191,216
I-19 Revenue less expensesPrior year $40,993$111,106
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $302,322 across 4 lines filed
Lines not itemized here account for $1,225 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $288,427$288,427
VIII-8 Net income from fundraising eventsExcluded from tax $11,252$11,252
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,418$1,418
VIII-12 Total revenueRelated to mission $291,070 · Unrelated business $0 · Excluded from tax $11,252$302,322
Part IX · Statement of functional expenses $191,216 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $57,915 · Management $585$58,500
IX-9 Other employee benefitsPrograms $5,800 · Management $58$5,858
IX-10 Payroll taxesPrograms $9,223 · Management $94$9,317
IX-11c Accounting feesManagement $7,834$7,834
IX-11g Other fees for servicesManagement $19,286$19,286
IX-13 Office expensesManagement $3,824$3,824
IX-16 OccupancyPrograms $22,025 · Management $223$22,248
IX-19 Conferences, conventions and meetingsPrograms $1,948$1,948
IX-22 Depreciation, depletion and amortizationManagement $44$44
IX-23 InsuranceManagement $350$350
IX-24 Other expenses (24a–d)Programs $39,150 · Management $18,169$57,319
IX-24e All other expensesPrograms $1,169 · Management $3,519$4,688
IX-25 Total functional expensesPrograms $137,230 · Management $53,986 · Fundraising $0$191,216
Part X · Balance sheet $175,033 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $53,307$167,286
X-4 Accounts receivableStart of year $5,020$4,845
X-9 Prepaid expenses and deferred charges$1,102
X-10c Land, buildings and equipment, netStart of year $44$0
X-15 Other assetsStart of year $1,800$1,800
X-16 Total assetsStart of year $60,171$175,033
X-17 Accounts payable and accrued expensesStart of year $9,793$6,814
X-25 Other liabilitiesStart of year $5,462$12,197
X-26 Total liabilitiesStart of year $15,255$19,011
X-27 Net assets without donor restrictionsStart of year $44,916$156,022
X-32 Total net assets or fund balancesStart of year $44,916$156,022
X-33 Total liabilities and net assetsStart of year $60,171$175,033
Part XI · Reconciliation of net assets $156,022 net assets at year end
XI-1 Total revenue$302,322
XI-2 Total expenses$191,216
XI-3 Revenue less expenses$111,106
XI-4 Net assets at start of year$44,916
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$156,022

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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