Civic Intelligence

Associated General Contractors of East Tennessee

990 • Fiscal year 2021 • EIN 62-0994727

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$138,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

6.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,305,179

Up $202,726 (+6.5%) from 2020

Net Assets

Up

$2,837,880

Up $168,492 (+6.3%) from 2020

Liabilities

Up

$467,299

Up $34,234 (+7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Down

$592,067

Down $6,018 (-1.0%) from 2020

Expenses

Down

$564,547

Down $16,281 (-2.8%) from 2020

Net Income

Up

$27,520

Up $10,263 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$3,305,179
Liabilities$467,299
Net Assets$2,837,880
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$592,067
Expenses$564,547
Net Income$27,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$816,750
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
Savings and Temporary Cash Investments-$1,707,800-
Investments Other Securities$556,387$912,027▲ $355,640
Land, Buildings, and Equipment, Net$314,925$359,905▲ $44,980
Accounts Receivable$235,609$143,048▼ $92,561
Cash and Non-Interest-Bearing Accounts$1,926,444$76,329▼ $1,850,115
Prepaid Expenses and Deferred Charges$37,588$42,170▲ $4,582
Total Assets$3,102,453$3,305,179▲ $202,726
Other Assets Total$31,500$63,900▲ $32,400
Liabilities
Deferred Revenue$379,725$386,708▲ $6,983
Accounts Payable and Accrued Expenses$53,340$80,591▲ $27,251
Total Liabilities$433,065$467,299▲ $34,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,333,116$2,501,608▲ $168,492
Net Assets With Donor Restrictions$336,272$336,272→ $0
Total Net Assets Fund Balance$2,669,388$2,837,880▲ $168,492
Total Liabilities and Net Assets / Fund Balance$3,102,453$3,305,179▲ $202,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,481$275,945$585,426
Equipment$15,999$188,012$204,011
Land$34,424-$34,424
Other Land Buildings$1$4,661$4,662
Other Securities$325,756--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GowerPresident and CEOFT$138,500$138,500

Board Members and Trustees

NameTitle
Nic CornelisonChairman
Jason MedeirosVice Chairman
Andrew FawDirector
Chas TorrenceDirector
Jennifer SummerlinDirector
Richard RoseDirector
Robert ParksDirector
Tony BoalsDirector
Jerod GilleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,250
Program Service Revenue
$128,648
Investment Income
$66,047
Other Revenue
$-17,878
Change in Net Assets
$27,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,006
Total Revenue per Audited Statements
$778,073
Total Revenue per Form 990
$592,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,855
Salaries, Compensation, and Employee Benefits$233,692
Total Fundraising Expense$23,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,800$13,850$13,850$138,500
Payments to Affiliates$75,917--$75,917
Other Salaries and Wages$42,135$5,267$5,267$52,669
Fees for Services Accounting$7,426$29,703-$37,129
All Other Expenses$10,652$23,610-$34,262
Pension Plan Contributions$23,200$2,900$2,900$29,000
Depreciation Depletion-$27,195-$27,195
Occupancy$2,374$22,407-$24,781
Travel$22,402--$22,402
Payroll Taxes$10,819$1,352$1,352$13,523
Office Expenses$6,356$6,356-$12,712
Insurance-$10,008-$10,008
Other Expenses$2,762$5,129-$7,891
Fees for Service Investment Mgmnt Fees-$6,419-$6,419
Conferences and Meetings-$3,823-$3,823
Information Technology$88$352-$440
Advertising-$74-$74
Total Functional Expenses$337,782$203,396$23,369$564,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,579
Expenses per Audited Statements$564,547
Total Expenses per Form 990$564,547
Expenses Not Reported on Form 990$45,032
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,032
Fundraising Gross Income$15,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$21,995$5,000$10,742$-5,742
Sporting Clays$14,950$2,240$10,010$-7,770
Total Events$67,081$15,880$45,032$-29,152
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 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 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gower
Formed
1973
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Brian E Baker 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, 2021 and 2020, 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, 2019 through june 30, 2021, the years that remain subject to examination by major tax jurisdictions as of june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 523 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02669388
IRS990/NetAssetsOrFundBalancesEOYAmt02837880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02333116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02501608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022407
IRS990/OccupancyGrp/ProgramServicesAmt02374
IRS990/OccupancyGrp/TotalAmt024781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06356
IRS990/OfficeExpensesGrp/ProgramServicesAmt06356
IRS990/OfficeExpensesGrp/TotalAmt012712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031500
IRS990/OtherAssetsTotalGrp/EOYAmt063900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35129
IRS990/OtherExpensesGrp/ProgramServicesAmt022851
IRS990/OtherExpensesGrp/ProgramServicesAmt12762
IRS990/OtherExpensesGrp/TotalAmt029069
IRS990/OtherExpensesGrp/TotalAmt121713
IRS990/OtherExpensesGrp/TotalAmt217020
IRS990/OtherExpensesGrp/TotalAmt37891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BLOC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NATIONAL DUES DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09477
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-618
IRS990/OtherRevenueTotalAmt011274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042135
IRS990/OtherSalariesAndWagesGrp/TotalAmt052669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt075917
IRS990/PaymentsToAffiliatesGrp/TotalAmt075917
IRS990/PayrollTaxesGrp/FundraisingAmt01352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01352
IRS990/PayrollTaxesGrp/ProgramServicesAmt010819
IRS990/PayrollTaxesGrp/TotalAmt013523
IRS990/PensionPlanContributionsGrp/FundraisingAmt02900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023200
IRS990/PensionPlanContributionsGrp/TotalAmt029000
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042170
IRS990/PrincipalOfficerNm0LESLIE GOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541860
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039714
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360537
IRS990/PYGrantsAndSimilarPaidAmt0413
IRS990/PYInvestmentIncomeAmt052918
IRS990/PYOtherExpensesAmt0348756
IRS990/PYOtherRevenueAmt02524
IRS990/PYProgramServiceRevenueAmt0182106
IRS990/PYRevenuesLessExpensesAmt017257
IRS990/PYSalariesCompEmpBnftPaidAmt0231659
IRS990/PYTotalExpensesAmt0580828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598085
IRS990/ReconcilationRevenueExpnssAmt027520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01707800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0333574
IRS990ScheduleC/OnlyInHouseLobbyingInd00
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/BookValueAmt0309481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585426
IRS990ScheduleD/EquipmentGrp/BookValueAmt015999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204011
IRS990ScheduleD/ExpensesNotReportedAmt045032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140974
IRS990ScheduleD/OtherExpensesIncludedAmt045032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04662
IRS990ScheduleD/OtherRevenueAmt045032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0586271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1325756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNREALIZED GAIN/LOSS ON INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0186006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021 AND 2020, 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, 2019 THROUGH JUNE 30, 2021, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359905
IRS990ScheduleD/TotalBookValueSecuritiesAmt0912027
IRS990ScheduleD/TotalExpensesPerForm990Amt0564547
IRS990ScheduleD/TotalRevenuePerForm990Amt0592067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 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 ADJUSTMENTS AND THE EXECUTIVE COMMITTEE EITHER APPROVES OR DENIES THE REQUEST.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,179
Liabilities
$467,299
Net assets
$2,837,880
Revenue
$592,067
Expenses
$564,547
Net income
$27,520
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
2021Detailed filing. Detailed filing data is available for this year.$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