Civic Intelligence

Associated General Contractors of East Tennessee

990 • Fiscal year 2020 • EIN 62-0994727

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.AGCETN.ORG

View Organization Page

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.72x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$138,308

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,102,453

Up $3,117 (+0.1%) from 2019

Net Assets

Up

$2,669,388

Up $59,898 (+2.3%) from 2019

Liabilities

Down

$433,065

Down $56,781 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$598,085

Down $759,532 (-56%) from 2019

Expenses

Down

$580,828

Down $193,781 (-25%) from 2019

Net Income

Down

$17,257

Down $565,751 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$3,102,453
Liabilities$433,065
Net Assets$2,669,388
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$598,085
Expenses$580,828
Net Income$17,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,230,292
Mission and Program Overview

Mission

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

To promote and strengthen understanding & cooperation in the construction industry in the chattanooga, tn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,842,005$1,926,444▲ $84,439
Investments Other Securities$662,948$556,387▼ $106,561
Land, Buildings, and Equipment, Net$339,701$314,925▼ $24,776
Accounts Receivable$253,182$235,609▼ $17,573
Prepaid Expenses and Deferred Charges-$37,588-
Total Assets$3,099,336$3,102,453▲ $3,117
Other Assets Total$1,500$31,500▲ $30,000
Liabilities
Deferred Revenue$374,058$379,725▲ $5,667
Accounts Payable and Accrued Expenses$115,788$53,340▼ $62,448
Total Liabilities$489,846$433,065▼ $56,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,218$2,333,116▲ $59,898
Net Assets With Donor Restrictions$336,272$336,272→ $0
Total Net Assets Fund Balance$2,609,490$2,669,388▲ $59,898
Total Liabilities and Net Assets / Fund Balance$3,099,336$3,102,453▲ $3,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,492$260,662$520,154
Equipment$21,009$176,101$197,110
Land$34,424-$34,424
Other Land Buildings$0$4,661$4,661
Other Securities$184,691--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GowerPresidentFT$138,308$138,308

Board Members and Trustees

NameTitle
Nic CornelisonChairman
Jimmy LailImmediate Past Chairman
Jason MedeirosVice Chairman
Andrew FawDirector
James TysonDirector
Jennifer SummerlinDirector
Richard RoseDirector
Robert ParksDirector
Todd MayseDirector
Jerod GilleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,537
Program Service Revenue
$182,106
Investment Income
$52,918
Other Revenue
$2,524
Change in Net Assets
$17,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,105
Total Revenue per Audited Statements
$563,980
Total Revenue per Form 990
$598,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,756
Salaries, Compensation, and Employee Benefits$231,659
Total Fundraising Expense$33,718
Grants and Similar Amounts Paid$413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,646$13,831$13,831$138,308
Payments to Affiliates$76,288--$76,288
Other Salaries and Wages$38,001$4,750$4,750$47,501
Fees for Services Other$6,998$27,993-$34,991
Pension Plan Contributions$23,200$2,900$2,900$29,000
Occupancy$3,211$24,998-$28,209
Depreciation Depletion-$24,945-$24,945
Travel$21,995--$21,995
All Other Expenses$2,440$18,426-$20,866
Payroll Taxes$13,480$1,685$1,685$16,850
Other Expenses$26,542$12,204$10,552$12,204
Office Expenses$4,451$4,451-$8,902
Conferences and Meetings-$8,124-$8,124
Insurance-$7,122-$7,122
Advertising-$2,559-$2,559
Fees for Service Investment Mgmnt Fees-$2,456-$2,456
Information Technology$344$1,375-$1,719
Grants to Domestic Orgs$413--$413
Fees for Services Legal$-936$-3,742-$-4,678
Total Functional Expenses$361,272$185,838$33,718$580,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,828
Total Expenses per Audited Statements$580,828
Total Expenses per Form 990$580,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“A copy of the 990 is given to each board member upon completion at the monthly board meeting for review. Once the board approves the 990, the executive assistant subsequently files the 990.”

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

“The organization consistently monitors and enforces the conflict of interest policy. Each employee or board member is able to go to the president if they feel an issue arises that would cause a conflict of interest. The president subsequently deals with each isssue 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 adjustments and the executive committee either approves or denies the request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial 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
Leslie Gower
Title
President
Phone
4232651111
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gower
Formed
1973
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2020 and 2019, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters as income tax expense. 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, 2017 through june 30, 2020, the years that remain subject to examination by major tax jurisdictions as of june 30, 2020.”

Raw XML AppendixShowing 400 of 509 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/MissionDesc0TO PROVIDE MEMBERS WITH A COMPETITIVE EDGE THROUGH EXCELLENCE IN ADVOCACY, EDUCATION, ENGAGEMENT, CONNECTION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02609490
IRS990/NetAssetsOrFundBalancesEOYAmt02669388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02273218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02333116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024998
IRS990/OccupancyGrp/ProgramServicesAmt03211
IRS990/OccupancyGrp/TotalAmt028209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OfficeExpensesGrp/ProgramServicesAmt04451
IRS990/OfficeExpensesGrp/TotalAmt08902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt031500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312204
IRS990/OtherExpensesGrp/ProgramServicesAmt034199
IRS990/OtherExpensesGrp/ProgramServicesAmt126542
IRS990/OtherExpensesGrp/TotalAmt057116
IRS990/OtherExpensesGrp/TotalAmt131002
IRS990/OtherExpensesGrp/TotalAmt214936
IRS990/OtherExpensesGrp/TotalAmt312204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NATIONAL DUES DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199
IRS990/OtherRevenueTotalAmt02524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038001
IRS990/OtherSalariesAndWagesGrp/TotalAmt047501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt076288
IRS990/PaymentsToAffiliatesGrp/TotalAmt076288
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01685
IRS990/PayrollTaxesGrp/ProgramServicesAmt013480
IRS990/PayrollTaxesGrp/TotalAmt016850
IRS990/PensionPlanContributionsGrp/FundraisingAmt02900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023200
IRS990/PensionPlanContributionsGrp/TotalAmt029000
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037588
IRS990/PrincipalOfficerNm0LESLIE GOWER
IRS990/PriorPeriodAdjustmentsAmt076746
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541860
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32005
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048051
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347409
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0704856
IRS990/PYOtherExpensesAmt0409200
IRS990/PYOtherRevenueAmt026698
IRS990/PYProgramServiceRevenueAmt0278654
IRS990/PYRevenuesLessExpensesAmt0583008
IRS990/PYSalariesCompEmpBnftPaidAmt0348409
IRS990/PYTotalExpensesAmt0774609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357617
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0360537
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0YUSUF HAKEEM
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1ESTHER HELTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01089 BAILEY AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 9132
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1EAST RIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd037404
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd137412
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE GIVEN THE OPTION TO CONTRIBUTE MONEY IN ADDITION TO THEIR MEMBER DUES TO POLITICAL CAMPAIGNS THAT WILL HELP THE ORGANIZATION FURTHER THEIR MISSION. THE ADDITIONAL AMOUNTS ARE EARMARKED AND PROMPTLY AND DIRECTLY TRANSFERRED TO THE POLITICAL CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520154
IRS990ScheduleD/EquipmentGrp/BookValueAmt021009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0371696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1184691
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNREALIZED GAIN/LOSS ON INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-34105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE. 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, 2017 THROUGH JUNE 30, 2020, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314925
IRS990ScheduleD/TotalBookValueSecuritiesAmt0556387
IRS990ScheduleD/TotalExpensesPerForm990Amt0580828
IRS990ScheduleD/TotalRevenuePerForm990Amt0598085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580828
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. ONCE THE BOARD APPROVES THE 990, THE EXECUTIVE ASSISTANT SUBSEQUENTLY FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. EACH EMPLOYEE OR BOARD MEMBER IS ABLE TO GO TO THE PRESIDENT IF THEY FEEL AN ISSUE ARISES THAT WOULD CAUSE A CONFLICT OF INTEREST. THE PRESIDENT SUBSEQUENTLY DEALS WITH EACH ISSSUE 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 ADJUSTMENTS AND THE EXECUTIVE COMMITTEE EITHER APPROVES OR DENIES THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,453
Liabilities
$433,065
Net assets
$2,669,388
Revenue
$598,085
Expenses
$580,828
Net income
$17,257
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
2020Detailed filing. Detailed filing data is available for this year.$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