Civic Intelligence

Associated General Contractors of East Tennessee

990 • Fiscal year 2016 • EIN 62-0994727

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.AGCETN.ORG
101 West 21st StreetChattanooga, TN 37408

(423) 265-1111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$146,573

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,443,771

Up $27,963 (+1.2%) from 2015

Net Assets

Up

$1,928,628

Up $3,086 (+0.2%) from 2015

Liabilities

Up

$515,143

Up $24,877 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$776,551

Up $59,863 (+8.4%) from 2015

Expenses

Up

$791,467

Up $99,169 (+14%) from 2015

Net Income

Down

-$14,916

Down $39,306 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,278,897Liabilities 2012: $477,524Net Assets 2012: $1,801,3732012Assets 2013: $2,378,074Liabilities 2013: $492,180Net Assets 2013: $1,885,8942013Assets 2014: $2,397,729Liabilities 2014: $496,643Net Assets 2014: $1,901,0862014Assets 2015: $2,415,808Liabilities 2015: $490,266Net Assets 2015: $1,925,5422015Assets 2016: $2,443,771Liabilities 2016: $515,143Net Assets 2016: $1,928,6282016Assets 2017: $2,430,336Liabilities 2017: $496,880Net Assets 2017: $1,933,4562017Assets 2018: $2,368,216Liabilities 2018: $414,616Net Assets 2018: $1,953,6002018Assets 2019: $3,099,336Liabilities 2019: $489,846Net Assets 2019: $2,609,4902019Assets 2020: $3,102,453Liabilities 2020: $433,065Net Assets 2020: $2,669,3882020Assets 2021: $3,305,179Liabilities 2021: $467,299Net Assets 2021: $2,837,8802021Assets 2022: $3,723,637Liabilities 2022: $526,661Net Assets 2022: $3,196,9762022Assets 2023: $3,844,617Liabilities 2023: $898,058Net Assets 2023: $2,946,5592023Assets 2024: $3,685,468Liabilities 2024: $718,143Net Assets 2024: $2,967,3252024Assets 2025: $3,722,180Liabilities 2025: $783,776Net Assets 2025: $2,938,4042025

Highlighted filing

2016

Assets$2,443,771
Liabilities$515,143
Net Assets$1,928,628
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $659,4352012Expenses 2013: $602,6242013Revenue 2014: $649,743Expenses 2014: $664,479Net Income 2014: -$14,7362014Revenue 2015: $716,688Expenses 2015: $692,298Net Income 2015: $24,3902015Revenue 2016: $776,551Expenses 2016: $791,467Net Income 2016: -$14,9162016Revenue 2017: $811,991Expenses 2017: $826,697Net Income 2017: -$14,7062017Revenue 2018: $774,677Expenses 2018: $774,688Net Income 2018: -$112018Revenue 2019: $1,357,617Expenses 2019: $774,609Net Income 2019: $583,0082019Revenue 2020: $598,085Expenses 2020: $580,828Net Income 2020: $17,2572020Revenue 2021: $592,067Expenses 2021: $564,547Net Income 2021: $27,5202021Revenue 2022: $1,313,763Expenses 2022: $797,157Net Income 2022: $516,6062022Revenue 2023: $749,711Expenses 2023: $1,017,310Net Income 2023: -$267,5992023Revenue 2024: $862,186Expenses 2024: $970,337Net Income 2024: -$108,1512024Revenue 2025: $1,028,286Expenses 2025: $1,046,655Net Income 2025: -$18,3692025

Highlighted filing

2016

Revenue$776,551
Expenses$791,467
Net Income-$14,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$776,551
Mission and Program Overview

Mission

To promote and strengthen understanding & cooperating in the construction industry in the Chattanooga, TN area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$907,281$1,120,024▲ $212,743
Investments Other Securities$485,550$501,113▲ $15,563
Land, Buildings, and Equipment, Net$465,651$494,245▲ $28,594
Accounts Receivable$190,582$187,471▼ $3,111
Savings and Temporary Cash Investments$366,194$140,368▼ $225,826
Total Assets$2,415,808$2,443,771▲ $27,963
Other Assets Total$550$550→ $0
Liabilities
Deferred Revenue$400,133$423,825▲ $23,692
Accounts Payable and Accrued Expenses$90,133$91,318▲ $1,185
Total Liabilities$490,266$515,143▲ $24,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,718,167$1,721,253▲ $3,086
Permanently Rstr Net Assets$207,375$207,375→ $0
Total Net Assets Fund Balance$1,925,542$1,928,628▲ $3,086
Total Liabilities and Net Assets / Fund Balance$2,415,808$2,443,771▲ $27,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,216$204,164$509,380
Equipment$96,627$118,508$215,135
Land$89,424-$89,424
Other Land Buildings$2,978$1,683$4,661
Other Securities$82,367--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger TuderPresidentFT$122,573$24,000$146,573

Board Members and Trustees

NameTitle
Arch WillinghamChairman of the Board
John StraussbergerImmediate Past Chairman
Jimmy LailSr. Vice Chairman
Ryan DillardVice Chairman
Adam DialDirector
Calvin BallDirector
Dewayne GentryDirector
Jerod GilleyDirector
Matt WoodDirector
Turner WoodDirector
Ty EdwardsDirector
Nic CornelisonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,872
Program Service Revenue
$472,072
Investment Income
$14,207
Other Revenue
$8,400
Change in Net Assets
$-14,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$794,551
Total Revenue per Form 990
$776,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,542
Other Expenses$364,175
Grants and Similar Amounts Paid$36,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,908--$172,908
Current Officers, Directors, Trustees, and Key Employees$146,573--$146,573
All Other Expenses$46,511--$46,511
Grants to Domestic Orgs$36,750--$36,750
Conferences and Meetings$36,390--$36,390
Depreciation Depletion$35,559--$35,559
Occupancy$33,860--$33,860
Pension Plan Contributions$30,000--$30,000
Other Expenses$26,644--$26,644
Travel$23,654--$23,654
Payroll Taxes$22,934--$22,934
Other Employee Benefits$18,127--$18,127
Fees for Services Accounting$6,771--$6,771
Total Functional Expenses$791,467$0$0$791,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,466
Total Expenses per Audited Statements$791,466
Total Expenses per Form 990$791,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Greater ChattanoogaChattanooga, TN-To Provide Education and Scholarships for the Community Foundation$36,750
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$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11

“A copy of the 990 is given to each board member upon completion at the monthly board meeting for review. If the board does not feel any changes need to be made to the 990 then the executive assistant subsequently files the 990.”

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

“The organization consistenly monitors and enforces the conflict of interest policy. Each employee or board member is able to go to President if they feel an issue arises that would cause a conflict of interest. The President subsequently deals with each issue on a case by case basis.”

Form 990, Part VI, Section B, line 15

“The executive committee determines the President's salary annually. In regards to other employees the President makes a recommendation to the executive committee for salary adjustment and the executive committee either approves or denies the request.”

Form 990, Part VI, Section C, line 18

“The Organization makes its 990 and 990-T available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors
EIN
62-0994727
Phone
4232651111
Address
101 West 21st Street, Chattanooga, TN 37408

Signing Officer

Name
Roger Tuder
Title
President
Phone
4232651111
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Tuder
Formed
1973
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Mitchell Desbiens
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on asset retirment 18,000.”

Financial Statement Notes

Part X, Line 2:

“The Organization implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FASB ASC 740 did not have a material impact on the Organization's financial statements. The Organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Organization's evaluation was performed for tax years ended June 30, 2010 through June 30, 2014, the years that remain subject to examination by major tax jurisdictions as of June 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“Gain on asset retirement”

Part X, Line 2:

“For Part XII & XIII the "Other" reconciling items is national dues expense that was included as revenue on the financial statements; however, for tax purposes it is netted against dues and subscriptions.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NetUnrelatedBusTxblIncmAmt0-2211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033860
IRS990/OccupancyGrp/TotalAmt033860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt018000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018127
IRS990/OtherExpensesGrp/Desc0AGCA Fee
IRS990/OtherExpensesGrp/Desc1Industry Promotion
IRS990/OtherExpensesGrp/Desc2MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ProgramServicesAmt066000
IRS990/OtherExpensesGrp/ProgramServicesAmt156021
IRS990/OtherExpensesGrp/ProgramServicesAmt232765
IRS990/OtherExpensesGrp/ProgramServicesAmt326644
IRS990/OtherExpensesGrp/TotalAmt066000
IRS990/OtherExpensesGrp/TotalAmt156021
IRS990/OtherExpensesGrp/TotalAmt232765
IRS990/OtherExpensesGrp/TotalAmt326644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022934
IRS990/PayrollTaxesGrp/TotalAmt022934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030000
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207375
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0Roger Tuder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Plan Room Usage
IRS990/ProgramServiceRevenueGrp/Desc1Service Programs
IRS990/ProgramServiceRevenueGrp/Desc2Safety Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3National Fee
IRS990/ProgramServiceRevenueGrp/Desc4Member Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449116
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt140775
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide information on future construction contracts to membership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181675
IRS990/ProgSrvcAccomActy3Grp/Desc0To promote job safety through continuing education and exhibits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225677
IRS990/PYGrantsAndSimilarPaidAmt025113
IRS990/PYInvestmentIncomeAmt011918
IRS990/PYOtherExpensesAmt0306474
IRS990/PYOtherRevenueAmt08400
IRS990/PYProgramServiceRevenueAmt0470693
IRS990/PYRevenuesLessExpensesAmt024390
IRS990/PYSalariesCompEmpBnftPaidAmt0360711
IRS990/PYTotalExpensesAmt0692298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716688
IRS990/ReconcilationRevenueExpnssAmt0-14916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0373684
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization provides monies for political candidates that will help the organization further their mission.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509380
IRS990ScheduleD/EquipmentGrp/BookValueAmt096627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04661
IRS990ScheduleD/OtherRevenueAmt018000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0418746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt182367
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-THE JUMPER GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNREALIZED GAIN/LOSS-MSDW AD TO MK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FASB ASC 740 did not have a material impact on the Organization's financial statements. The Organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Organization's evaluation was performed for tax years ended June 30, 2010 through June 30, 2014, the years that remain subject to examination by major tax jurisdictions as of June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gain on asset retirement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2For Part XII & XIII the "Other" reconciling items is national dues expense that was included as revenue on the financial statements; however, for tax purposes it is netted against dues and subscriptions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494245
IRS990ScheduleD/TotalBookValueSecuritiesAmt0501113
IRS990ScheduleD/TotalExpensesPerForm990Amt0791466
IRS990ScheduleD/TotalRevenuePerForm990Amt0776551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791466
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE EDUCATION AND SCHOLARSHIPS FOR THE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Foundation of Greater Chattanooga
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01270 Market Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chattanooga
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0To provide education and scholarships for the Community Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is given to each board member upon completion at the monthly board meeting for review. If the board does not feel any changes need to be made to the 990 then the executive assistant subsequently files the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consistenly monitors and enforces the conflict of interest policy. Each employee or board member is able to go to President if they feel an issue arises that would cause a conflict of interest. The President subsequently deals with each issue on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee determines the President's salary annually. In regards to other employees the President makes a recommendation to the executive committee for salary adjustment and the executive committee either approves or denies the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its 990 and 990-T available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gain on asset retirment 18,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02415808
IRS990/TotalAssetsEOYAmt02443771
IRS990/TotalAssetsGrp/BOYAmt02415808
IRS990/TotalAssetsGrp/EOYAmt02443771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281872
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791467

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,771
Liabilities
$515,143
Net assets
$1,928,628
Revenue
$776,551
Expenses
$791,467
Net income
-$14,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.78$2.94$1.03$1.05$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.72$2.97$0.86$0.97$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.90$2.95$0.75$1.02$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.53$3.20$1.31$0.80$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.47$2.84$0.59$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.43$2.67$0.60$0.58$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.49$2.61$1.36$0.77$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.41$1.95$0.77$0.77$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.50$1.93$0.81$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.52$1.93$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.93$0.72$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.90$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.49$1.89$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.48$1.80$0.66
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