Civic Intelligence

Associated General Contractors of Maine Inc

990 • Fiscal year 2018 • EIN 01-0275734

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$117,794

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$544,806

Up $110,912 (+26%) from 2017

Net Assets

Up

$437,509

Up $107,229 (+32%) from 2017

Liabilities

Up

$107,297

Up $3,683 (+3.6%) from 2017

Revenue

Up

$859,998

Up $129,493 (+18%) from 2017

Expenses

Up

$752,769

Up $170,492 (+29%) from 2017

Net Income

Down

$107,229

Down $40,999 (-28%) from 2017

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

2018

Assets$544,806
Liabilities$107,297
Net Assets$437,509

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

2018

Revenue$859,998
Expenses$752,769
Net Income$107,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$859,998
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 contractors and related businesses committed to promoting the balanced interests of its members and advocating the highest standards of quality, professionalism, safety, 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
Savings and Temporary Cash Investments$135,746$236,779▲ $101,033
Land, Buildings, and Equipment, Net$184,197$179,968▼ $4,229
Cash and Non-Interest-Bearing Accounts$63,751$77,766▲ $14,015
Accounts Receivable$38,668$25,414▼ $13,254
Prepaid Expenses and Deferred Charges$11,532$24,879▲ $13,347
Total Assets$433,894$544,806▲ $110,912
Liabilities
Deferred Revenue$93,238$94,850▲ $1,612
Accounts Payable and Accrued Expenses$10,376$12,447▲ $2,071
Total Liabilities$103,614$107,297▲ $3,683
Net Assets / Fund Balance
Unrestricted Net Assets$330,280$437,509▲ $107,229
Total Net Assets Fund Balance$330,280$437,509▲ $107,229
Total Liabilities and Net Assets / Fund Balance$433,894$544,806▲ $110,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,449$301,102$415,551
Land$61,119-$61,119
Equipment$2,403$18,085$20,488
Other Land Buildings$1,997$17,949$19,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marks MatthewChief Executive OfficerFT$105,590$12,204$117,794

Board Members and Trustees

NameTitle
Nazaroff DaveBuilding Committee Chair
Anderson KeithCommittee Chair
Laite ChipSite Work Committee Chair
Shaw JonImmediate Past President
Ouellette TimPast President
Smith JonPresident
Landry DenisVice President
Cianchette CharlesAt-large/board Member
Berry WayneBoard Member
Brewer JustinBoard Member
Cimino ChrisBoard Member
Cross Ii WoodrowBoard Member
Kendall ChristineBoard Member
Nason TomBoard Member
Purington Ii WilliamBoard Member
Sturgeon ThomasBoard Member
Sullivan MichaelBoard Member
Thebarge JohnBoard Member
Timberlake MattBoard Member
Fadrigon GeneBoard Member (through Jan 2018)
Hanley JimBoard Member (through Jan 2018)
Wardwell JoelBoard Member (through June 2018)
Birney BillEnergy and Industrial Comm
Perry SteveGovernment Relations Commi
Wood RobinHuman Resources Committee
Curtis MarkSecretary
Savona GregTransportation/infrastruct
Ferguson SeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,116
Investment Income
$1,282
Other Revenue
$21,600
Change in Net Assets
$107,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,478
Salaries, Compensation, and Employee Benefits$213,492
Grants and Similar Amounts Paid$15,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$117,794
Other Salaries and Wages---$71,476
Other Expenses---$59,833
Office Expenses---$59,104
Occupancy---$36,261
Fees for Services Other---$24,754
Grants to Domestic Orgs---$15,799
Payroll Taxes---$12,949
Information Technology---$10,275
Other Employee Benefits---$9,531
Depreciation Depletion---$9,347
Insurance---$9,102
Travel---$7,782
Advertising---$4,394
Fees for Services Accounting---$4,086
Pension Plan Contributions---$1,742
All Other Expenses---$1,643
Fees for Services Lobbying---$1,584
Conferences and Meetings---$50
Total Functional Expenses$0$0$0$752,769
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$9,956
Total Nondeductible Lobbying and Political Cost$9,956
Political Expenditures$550
Section 527 Activity Spending$550
Total Exempt Function Spending$550

Section 527 Organizations

OrganizationLocationAmount
-Augusta, ME$550
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. The 990 is then emailed to the full board of directors prior 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Marks
Formed
1951
Legal Domicile
Me
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
8

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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THROUGH JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENERGY AND INDUSTRIAL COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt18SITE WORK COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUILDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNMENT RELATIONS COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRANSPORTATION/INFRASTRUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt22HUMAN RESOURCES COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859998
IRS990/GrossRentsGrp/RealAmt021600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010275
IRS990/InsuranceGrp/TotalAmt09102
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179968
IRS990/LandBldgEquipCostOrOtherBssAmt0517104
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ASSOCIATION OF CONTRACTORS AND RELATED BUSINESSES COMMITTED TO PROMOTING THE BALANCED INTERESTS OF ITS MEMBERS AND ADVOCATING THE HIGHEST STANDARDS OF QUALITY, PROFESSIONALISM, SAFETY, AND ETHICS. THIS IS ACHIEVED THROUGH THE PROVIDING OF TRAINING, THE DISSEMINATION OF INFORMATION, AND ACTING AS A REPRESENTATIVE AT THE STATE LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330280
IRS990/NetAssetsOrFundBalancesEOYAmt0437509
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021600
IRS990/NetUnrelatedBusTxblIncmAmt0-5993
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt059104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0OUTINGS AND SOCIALS
IRS990/OtherExpensesGrp/Desc1SEMINARS AND TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP MEETINGS
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IRS990/OtherExpensesGrp/TotalAmt359833
IRS990/OtherSalariesAndWagesGrp/TotalAmt071476
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IRS990/PoliticalCampaignActyInd01
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440350
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0395810
IRS990/PYOtherRevenueAmt042100
IRS990/PYProgramServiceRevenueAmt0688296
IRS990/PYRevenuesLessExpensesAmt0148228
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IRS990/PYTotalExpensesAmt0582277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730505
IRS990/ReconcilationRevenueExpnssAmt0107229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt025274

Document Assets

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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