Civic Intelligence

Associated General Contractors of Maine Inc

990 • Fiscal year 2017 • EIN 01-0275734

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

188 Whitten RoadAugusta, ME 04330

(207) 622-4741

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,468

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.9%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$433,894

Up $49,853 (+13%) from 2016

Net Assets

Up

$330,280

Up $149,010 (+82%) from 2016

Liabilities

Down

$103,614

Down $99,157 (-49%) from 2016

Revenue

Down

$730,505

Down $62,268 (-7.9%) from 2016

Expenses

Down

$582,277

Down $134,950 (-19%) from 2016

Net Income

Up

$148,228

Up $72,682 (+96%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $471,410Liabilities 2010: $66,140Net Assets 2010: $405,2702010Assets 2011: $386,828Liabilities 2011: $26,383Net Assets 2011: $360,4452011Assets 2012: $384,593Liabilities 2012: $9,658Net Assets 2012: $374,9352012Assets 2013: $382,977Liabilities 2013: $73,309Net Assets 2013: $309,6682013Assets 2014: $344,983Liabilities 2014: $60,242Net Assets 2014: $284,7412014Assets 2015: $373,964Liabilities 2015: $170,976Net Assets 2015: $202,9882015Assets 2016: $384,041Liabilities 2016: $202,771Net Assets 2016: $181,2702016Assets 2017: $433,894Liabilities 2017: $103,614Net Assets 2017: $330,2802017Assets 2018: $544,806Liabilities 2018: $107,297Net Assets 2018: $437,5092018Assets 2019: $680,926Liabilities 2019: $198,148Net Assets 2019: $482,7782019Assets 2020: $710,307Liabilities 2020: $178,333Net Assets 2020: $531,9742020Assets 2021: $830,259Liabilities 2021: $238,984Net Assets 2021: $591,2752021Assets 2022: $998,540Liabilities 2022: $339,944Net Assets 2022: $658,5962022Assets 2023: $1,435,427Liabilities 2023: $643,692Net Assets 2023: $791,7352023Assets 2024: $1,308,770Liabilities 2024: $376,775Net Assets 2024: $931,9952024

Highlighted filing

2017

Assets$433,894
Liabilities$103,614
Net Assets$330,280

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,4692010Expenses 2011: $714,6022011Revenue 2012: $702,559Expenses 2012: $688,069Net Income 2012: $14,4902012Revenue 2013: $715,604Expenses 2013: $780,871Net Income 2013: -$65,2672013Revenue 2014: $710,533Expenses 2014: $735,459Net Income 2014: -$24,9262014Revenue 2015: $693,712Expenses 2015: $775,465Net Income 2015: -$81,7532015Revenue 2016: $792,773Expenses 2016: $717,227Net Income 2016: $75,5462016Revenue 2017: $730,505Expenses 2017: $582,277Net Income 2017: $148,2282017Revenue 2018: $859,998Expenses 2018: $752,769Net Income 2018: $107,2292018Revenue 2019: $809,143Expenses 2019: $763,874Net Income 2019: $45,2692019Revenue 2020: $658,799Expenses 2020: $609,603Net Income 2020: $49,1962020Revenue 2021: $873,963Expenses 2021: $814,662Net Income 2021: $59,3012021Revenue 2022: $1,030,438Expenses 2022: $971,968Net Income 2022: $58,4702022Revenue 2023: $1,864,110Expenses 2023: $1,728,244Net Income 2023: $135,8662023Revenue 2024: $1,861,079Expenses 2024: $1,722,162Net Income 2024: $138,9172024

Highlighted filing

2017

Revenue$730,505
Expenses$582,277
Net Income$148,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$730,505
Mission and Program Overview

Mission

To be an association of constructors and related businesses committed to promoting the balanced interests of its members and advocating the highest standards of quality, professionalism and ethics. This is achieved through the providing of training, the dissemination of information and acting as a representative at the state level.

To be an association of constructors and related businesses committed to promoting the balanced interests of its members and advocating the highest standards of quality, professionalism, and ethics. This is achieved through the providing of training, the dissemination of information, and acting as a representative at the state level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,568$184,197▼ $3,371
Savings and Temporary Cash Investments$35,600$135,746▲ $100,146
Cash and Non-Interest-Bearing Accounts$118,870$63,751▼ $55,119
Accounts Receivable$32,893$38,668▲ $5,775
Prepaid Expenses and Deferred Charges$4,490$11,532▲ $7,042
Total Assets$384,041$433,894▲ $49,853
Other Assets Total$4,620$0▼ $4,620
Liabilities
Deferred Revenue$88,365$93,238▲ $4,873
Accounts Payable and Accrued Expenses$113,206$10,376▼ $102,830
Other Liabilities$1,200$0▼ $1,200
Total Liabilities$202,771$103,614▼ $99,157
Net Assets / Fund Balance
Unrestricted Net Assets$181,270$330,280▲ $149,010
Total Net Assets Fund Balance$181,270$330,280▲ $149,010
Total Liabilities and Net Assets / Fund Balance$384,041$433,894▲ $49,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,018$292,533$415,551
Land$61,119-$61,119
Equipment$0$17,768$17,768
Other Land Buildings$60$17,488$17,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marks MatthewChief Executive OfficerFT$104,840$9,628$114,468
Lever ScottChief Legal Officer (thru Feb 2017)FT$10,154$623$10,777

Board Members and Trustees

NameTitle
Nazaroff DaveBuilding Committee Chair
Birney BillEnergy and Industrial Committee Chair
Perry SteveGovernment Relations Committee Chair
Wood RobinHuman Resources Committee Chair
Laite ChipSite Work Committee Chair
Savona GregTransportation/infrastructure Committee Chair
Shaw JonImmediate Past President
Ouellette TimPast President
Smith JonPresident
Landry DenisVice President
Cianchette CharlesAt-large/board Member
Brewer JustinBoard Member
Cimino ChrisBoard Member
Cross Ii WoodrowBoard Member
Fadrigon GeneBoard Member
Ferguson SeanBoard Member
Hanley JimBoard Member
Kendall ChristineBoard Member
Nason TomBoard Member
Purington Ii WilliamBoard Member
Ritchie EricBoard Member
Sturgeon ThomasBoard Member
Sullivan MichaelBoard Member
Thebarge JohnBoard Member
Wardwell JoelBoard Member
Ibarguen MichelleBoard Member (thru Jan 2017)
Skelton HaroldBoard Member (thru Jan 2017)
Curtis MarkSecretary
Chaput BobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,296
Investment Income
$109
Other Revenue
$42,100
Change in Net Assets
$148,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,810
Salaries, Compensation, and Employee Benefits$186,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$125,245
Other Expenses---$42,361
Other Salaries and Wages---$42,016
Occupancy---$36,798
Office Expenses---$25,156
Advertising---$18,215
Fees for Services Other---$14,437
Payroll Taxes---$11,825
Insurance---$10,144
Depreciation Depletion---$9,256
Information Technology---$8,741
Other Employee Benefits---$7,381
All Other Expenses---$7,157
Fees for Services Accounting---$6,134
Travel---$5,349
Conferences and Meetings---$5,000
Fees for Services Lobbying---$2,972
Total Functional Expenses$0$0$0$582,277
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,662
Total Nondeductible Lobbying and Political Cost$11,662
Political Expenditures$2,500
Section 527 Activity Spending$2,500
Total Exempt Function Spending$2,500

Section 527 Organizations

OrganizationLocationAmount
-Augusta, ME$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association is a membership organization that includes members who have the right under the organizing documents to participate in the organization's governance. The members have the right to elect members of the governing body.

Form 990, Part VI, Section A, Line 7A

A nominating committee shall be appointed by the president. This committee shall consist of the then incumbent president and two immediate past presidents (available to serve) or two other members. The immediate past president shall serve as the chairman. The committee shall recommend to the board, at or prior to the november member meeting, a candidate for each of the offices of president, senior vice president, vice president, and treasurer for the succeeding year. If the recommendation of the nominating committee is approved by the board of directors, the candidates so nominated shall be the offical nominees. Additional nominations may be made by declaration, provided such declaration is signed by at least twenty members, accompanied by the written acceptance of the nominee and filed with the office of the association by november 15th. All nominations are to be submitted to the membership by letter ballot for election. Each member in good standing may vote for each office.

Form 990, Part VI, Section B, Line 11B

Matthew marks (chief executive officer) and the treasurer of the board review a copy of the 990 before it is filed with the irs. A copy will be e-mailed to the executive committee subsequent to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed at the annual meeting where a form is distributed to board members for signature indicating they are in compliance.

Form 990, Part VI, Section B, Line 15

The board of directors is responsible for approving compensation for the chief executive officer. The executive committee will review and discuss the compensation and present to the full board for approval annually.

Form 990, Part VI, Section C, Line 19

Upon request, agc maine would make governing documents and policies available to the public.

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
01-0275734
Phone
2076224741
Address
188 WHITTEN ROAD, AUGUSTA, ME 04330

Signing Officer

Name
Matthew Marks
Title
Chief Executive Officer
Phone
2076224741
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Marks
Formed
1951
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
25

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
David V Jean
Phone
2077721981
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ENERGY AND INDUSTRIAL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SITE WORK COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUILDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNMENT RELATIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRANSPORTATION/INFRASTRUCTURE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HUMAN RESOURCES COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT-LARGE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF LEGAL OFFICER (THRU FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
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IRS990/FSAuditedInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt021600
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ASSOCIATION OF CONSTRUCTORS AND RELATED BUSINESSES COMMITTED TO PROMOTING THE BALANCED INTERESTS OF ITS MEMBERS AND ADVOCATING THE HIGHEST STANDARDS OF QUALITY, PROFESSIONALISM, AND ETHICS. THIS IS ACHIEVED THROUGH THE PROVIDING OF TRAINING, THE DISSEMINATION OF INFORMATION, AND ACTING AS A REPRESENTATIVE AT THE STATE LEVEL.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER / NATIONAL DUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147971
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434420
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464639
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$1.86$1.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.79$1.86$1.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$1.03$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.87$0.81$0.06
2020Summary only. Only limited summary data is available for this year.$0.71$0.18$0.53$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.81$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$0.86$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.73$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.79$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.69$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.71$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.72$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.70$0.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.41$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits