Civic Intelligence

Greater Tennessee Chapter Associated Builders and Contractors Inc

990 • Fiscal year 2016 • EIN 62-0850294

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1604 Elm Hill PikeNashville, TN 37210

(615) 399-8323

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$134,285

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,723,302

Up $364,115 (+27%) from 2015

Net Assets

Down

$268,110

Down $10,553 (-3.8%) from 2015

Liabilities

Up

$1,455,192

Up $374,668 (+35%) from 2015

Revenue

Up

$1,123,868

Up $63,428 (+6.0%) from 2015

Expenses

Up

$1,134,421

Up $34,405 (+3.1%) from 2015

Net Income

Up

-$10,553

Up $29,023 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,178,258Liabilities 2011: $742,327Net Assets 2011: $435,9312011Assets 2012: $966,326Liabilities 2012: $639,070Net Assets 2012: $327,2562012Assets 2013: $1,090,282Liabilities 2013: $906,911Net Assets 2013: $183,3712013Assets 2014: $1,085,333Liabilities 2014: $993,458Net Assets 2014: $91,8752014Assets 2015: $1,359,187Liabilities 2015: $1,080,524Net Assets 2015: $278,6632015Assets 2016: $1,723,302Liabilities 2016: $1,455,192Net Assets 2016: $268,1102016Assets 2017: $1,525,889Liabilities 2017: $1,302,123Net Assets 2017: $223,7662017Assets 2018: $1,527,718Liabilities 2018: $1,262,352Net Assets 2018: $265,3662018Assets 2019: $1,509,530Liabilities 2019: $922,950Net Assets 2019: $586,5802019Assets 2020: $1,823,935Liabilities 2020: $1,016,684Net Assets 2020: $807,2512020Assets 2021: $11,458,514Liabilities 2021: $7,933,102Net Assets 2021: $3,525,4122021Assets 2022: $11,792,303Liabilities 2022: $8,436,662Net Assets 2022: $3,355,6412022Assets 2023: $10,980,932Liabilities 2023: $7,813,353Net Assets 2023: $3,167,5792023Assets 2024: $11,814,341Liabilities 2024: $8,746,724Net Assets 2024: $3,067,6172024

Highlighted filing

2016

Assets$1,723,302
Liabilities$1,455,192
Net Assets$268,110

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,096,510Expenses 2011: $994,045Net Income 2011: $102,4652011Revenue 2012: $887,113Expenses 2012: $996,118Net Income 2012: -$109,0052012Revenue 2013: $866,806Expenses 2013: $1,011,285Net Income 2013: -$144,4792013Revenue 2014: $890,205Expenses 2014: $979,374Net Income 2014: -$89,1692014Revenue 2015: $1,060,440Expenses 2015: $1,100,016Net Income 2015: -$39,5762015Revenue 2016: $1,123,868Expenses 2016: $1,134,421Net Income 2016: -$10,5532016Revenue 2017: $1,205,791Expenses 2017: $1,250,135Net Income 2017: -$44,3442017Revenue 2018: $1,211,365Expenses 2018: $1,169,765Net Income 2018: $41,6002018Revenue 2019: $1,571,718Expenses 2019: $1,250,504Net Income 2019: $321,2142019Revenue 2020: $1,490,495Expenses 2020: $1,269,824Net Income 2020: $220,6712020Revenue 2021: $4,198,553Expenses 2021: $1,480,392Net Income 2021: $2,718,1612021Revenue 2022: $3,029,424Expenses 2022: $3,199,195Net Income 2022: -$169,7712022Revenue 2023: $3,021,267Expenses 2023: $3,209,328Net Income 2023: -$188,0612023Revenue 2024: $2,591,147Expenses 2024: $2,691,109Net Income 2024: -$99,9622024

Highlighted filing

2016

Revenue$1,123,868
Expenses$1,134,421
Net Income-$10,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,243,342
Mission and Program Overview

Mission

Associated builders and contractors, inc's mission is to promote free enterprise within the construction industry. They provide management training, bid lists, social support for members, and other information and changes affecting the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,335$587,894▼ $16,441
Accounts Receivable$330,807$545,667▲ $214,860
Cash and Non-Interest-Bearing Accounts$118,231$310,325▲ $192,094
Savings and Temporary Cash Investments$131,302$131,440▲ $138
Investments Other Securities$124,505$114,102▼ $10,403
Prepaid Expenses and Deferred Charges$50,007$33,874▼ $16,133
Total Assets$1,359,187$1,723,302▲ $364,115
Liabilities
Deferred Revenue$673,656$733,653▲ $59,997
Accounts Payable and Accrued Expenses$165,795$386,680▲ $220,885
Mortgage Notes Payable Secured by Investment Property$241,073$334,859▲ $93,786
Total Liabilities$1,080,524$1,455,192▲ $374,668
Net Assets / Fund Balance
Unrestricted Net Assets$278,663$268,110▼ $10,553
Total Net Assets Fund Balance$278,663$268,110▼ $10,553
Total Liabilities and Net Assets / Fund Balance$1,359,187$1,723,302▲ $364,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,912$559,791$1,006,703
Other Land Buildings$21,171$117,167$138,338
Land$119,811-$119,811
Other Securities$114,102--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ComptonPresidentFT$134,285$134,285

Board Members and Trustees

NameTitle
David StansellChairman
Sam FrenchImmediate Past Chair
Darek BellFirst Vice Chairman
Brent NealDirector
Brian ProcterDirector
Chad MartinDirector
Chuck ShumanDirector
Dan ParkinsonDirector
Grant BryantDirector
John StallworthDirector
Richard SmithDirector
Shay WilliamsDirector
Erin BrownleeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trades Unlimited LLC - Peo BranchProfessional Employer Services39018 TREASURY CENTER, Chicago, IL 60694-9000$367,504
Revenue and Support

Revenue Composition

Contributions and Grants
$138,267
Program Service Revenue
$970,630
Investment Income
$145
Other Revenue
$14,826
All Other Contributions
$85,017
Change in Net Assets
$-10,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,221
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$85,357
All Other Expenses---$62,211
Fees for Services Other---$53,558
Conferences and Meetings---$46,818
Other Expenses---$38,034
Office Expenses---$33,995
Depreciation Depletion---$31,905
Fees for Services Lobbying---$25,500
Travel---$23,458
Fees for Services Accounting---$21,483
Interest---$18,718
Insurance---$7,538
Advertising---$3,160
Fees for Services Legal---$2,974
Grants to Domestic Orgs---$2,200
Total Functional Expenses$0$0$0$1,134,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,474
Fundraising Gross Income$108,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards of Excellence$62,460$47,110$5,252$41,858
Golf Tournaments$43,401$41,301$3,156$38,145
Total Events$132,297$104,747$112,337$-7,590
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$105,835
Total Nondeductible Lobbying and Political Cost$105,835
Political Expenditures$42,301
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John StallworthDirector of the OrganizationMr. Stallworth Is the Owner of Trades Unlimited Who Is the Professional Employer Organization for the Greater Tennessee Chapter of Associated Builders and Contractors, Inc.No$367,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

Shay williams and john stallworth have a business relationship.

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

The form 990 will be reviewed by the executive committee before filing with the irs, then it will be distributed to the board after filing with the irs.

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

Forms are signed and reviewed annually by all board members, committees, and officers to ensure no conflict of interest is present.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed and determined by the executive committee.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Tennessee Chapter Associated
EIN
62-0850294
Phone
6153998323
Address
1604 ELM HILL PIKE, NASHVILLE, TN 37210

Signing Officer

Name
Thomas Compton
Title
President
Phone
6153998323
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Compton
Formed
1964
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, PAGE 10:

Compensation and salary expense: the organization leases its employess, thus it does not issue w2s and reports compensation and related benefits as "leased employee expenses" on line 24.

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSOCIATED BUILDERS AND CONTRACTORS, INC'S MISSION IS TO PROMOTE FREE ENTERPRISE WITHIN THE CONSTRUCTION INDUSTRY. THEY PROVIDE MANAGEMENT TRAINING, BID LISTS, SOCIAL SUPPORT FOR MEMBERS, AND OTHER INFORMATION AND CHANGES AFFECTING THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334859
IRS990/NetAssetsOrFundBalancesBOYAmt0278663
IRS990/NetAssetsOrFundBalancesEOYAmt0268110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11053
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt085357
IRS990/OfficeExpensesGrp/TotalAmt033995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1APPRENTICESHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2PAC EXPENSES
IRS990/OtherExpensesGrp/Desc3TCC CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0456885
IRS990/OtherExpensesGrp/TotalAmt1178326
IRS990/OtherExpensesGrp/TotalAmt242301
IRS990/OtherExpensesGrp/TotalAmt338034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06282
IRS990/OtherRevenueTotalAmt06282
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033874
IRS990/PrincipalOfficerNm0THOMAS COMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - PAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235526
IRS990/ProgSrvcAccomActy2Grp/Desc0APPRENTICESHIP PROGRAM - OFFERS A FOUR YEAR APPRENTICESHIP PROGRAM FOR VARIOUS SKILLS IN THE CONSTRUCTION INDUSTRY. THE PROGRAM AVERAGES APPOXIMATELY 300 STUDENTS PER YEAR, AND 25 PER CLASS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035648
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt01099016
IRS990/PYOtherRevenueAmt042450
IRS990/PYProgramServiceRevenueAmt0982187
IRS990/PYRevenuesLessExpensesAmt0-39576
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01100016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060440
IRS990/ReconcilationRevenueExpnssAmt0-10553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019597
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0108199
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0480883
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0105835
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0105835
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt042301
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ABC PAC DONATES TO STATE AND LOCAL CANDIDATES WHO BELIEVE IN THE MERIT SHOP PHILOSOPHY AND ARE PRO-BUSINESS. THERE IS NO DIRECT INVOLVEMENT IN THE CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-2364
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006703
IRS990ScheduleD/LandGrp/BookValueAmt0119811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114102
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN STICK DOG PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587894
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114102
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS OF EXCELLENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016871
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017901
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043669
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN STALLWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0367504
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. STALLWORTH IS THE OWNER OF TRADES UNLIMITED WHO IS THE PROFESSIONAL EMPLOYER ORGANIZATION FOR THE GREATER TENNESSEE CHAPTER OF ASSOCIATED BUILDERS AND CONTRACTORS, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAY WILLIAMS AND JOHN STALLWORTH HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING WITH THE IRS, THEN IT WILL BE DISTRIBUTED TO THE BOARD AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE SIGNED AND REVIEWED ANNUALLY BY ALL BOARD MEMBERS, COMMITTEES, AND OFFICERS TO ENSURE NO CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AND SALARY EXPENSE: THE ORGANIZATION LEASES ITS EMPLOYESS, THUS IT DOES NOT ISSUE W2S AND REPORTS COMPENSATION AND RELATED BENEFITS AS "LEASED EMPLOYEE EXPENSES" ON LINE 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, PAGE 10:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.75$3.07$2.59$2.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$7.81$3.17$3.02$3.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$11.8$8.44$3.36$3.03$3.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.5$7.93$3.53$4.20$1.48$2.72
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.02$0.81$1.49$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$1.57$1.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.26$0.27$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.30$0.22$1.21$1.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.46$0.27$1.12$1.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.36$1.08$0.28$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.99$0.09$0.89$0.98$0.09
2013Summary only. Only limited summary data is available for this year.$1.09$0.91$0.18$0.87$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$0.97$0.64$0.33$0.89$1.00$0.11
2011Summary only. Only limited summary data is available for this year.$1.18$0.74$0.44$1.10$0.99$0.10