Civic Intelligence

Associated General Contractors of East Tennessee

990 • Fiscal year 2022 • EIN 62-0994727

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileWWW.AGCETN.ORG

View Organization Page

1601 Gulf St Suite 300Chattanooga, TN 37408

(423) 265-1111

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$143,113

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,723,637

Up $418,458 (+13%) from 2021

Net Assets

Up

$3,196,976

Up $359,096 (+13%) from 2021

Liabilities

Up

$526,661

Up $59,362 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$1,313,763

Up $721,696 (+122%) from 2021

Expenses

Up

$797,157

Up $232,610 (+41%) from 2021

Net Income

Up

$516,606

Up $489,086 (+1777%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$3,723,637
Liabilities$526,661
Net Assets$3,196,976
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,313,763
Expenses$797,157
Net Income$516,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,844,324
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$1,778,531▲ $70,731
Investments Other Securities$912,027$1,363,418▲ $451,391
Accounts Receivable$143,048$432,133▲ $289,085
Cash and Non-Interest-Bearing Accounts$76,329$63,809▼ $12,520
Prepaid Expenses and Deferred Charges$42,170$42,170→ $0
Land, Buildings, and Equipment, Net$359,905$39,782▼ $320,123
Total Assets$3,242,779$3,723,637▲ $480,858
Other Assets Total$1,500$3,794▲ $2,294
Liabilities
Deferred Revenue$386,708$470,158▲ $83,450
Accounts Payable and Accrued Expenses$80,591$56,503▼ $24,088
Total Liabilities$467,299$526,661▲ $59,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,439,208$2,860,704▲ $421,496
Net Assets With Donor Restrictions$336,272$336,272→ $0
Total Net Assets Fund Balance$2,775,480$3,196,976▲ $421,496
Total Liabilities and Net Assets / Fund Balance$3,242,779$3,723,637▲ $480,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,782$131,934$171,716
Other Securities$228,578--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GowerPresident and CEOFT$143,113$143,113

Board Members and Trustees

NameTitle
Jason MedeirosChairman
Nic CornelisonPast Chair
Jerod GilleyVice Chair
Andrew FawDirector
Chas TorrenceDirector
James TysonDirector
Jason HargisDirector
Jennifer SummerlinDirector
Richard RoseDirector
Rob BentleyDirector
Tony BoalsDirector
Will TuttonDirector
Arch WillinghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,238
Program Service Revenue
$180,064
Investment Income
$728,126
Other Revenue
$53,335
Change in Net Assets
$516,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,559
Total Revenue per Audited Statements
$1,266,204
Total Revenue per Form 990
$1,313,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,130
Salaries, Compensation, and Employee Benefits$238,027
Total Fundraising Expense$52,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,491$14,311$14,311$143,113
Payments to Affiliates$80,000--$80,000
Fees for Services Other-$68,885-$68,885
Office Expenses$19,082$36,133-$55,215
Other Salaries and Wages$39,972$4,997$4,997$49,966
Occupancy$2,016$44,210-$46,226
Fees for Services Accounting$8,803$35,214-$44,017
All Other Expenses$12,966$18,690$500$32,156
Pension Plan Contributions$23,194$2,899$2,899$28,992
Depreciation Depletion-$24,074-$24,074
Other Expenses$16,776$21,690$27,898$16,776
Payroll Taxes$12,764$1,596$1,596$15,956
Travel$12,900--$12,900
Conferences and Meetings-$11,924-$11,924
Insurance-$9,180-$9,180
Fees for Service Investment Mgmnt Fees-$7,927-$7,927
Fees for Services Legal$792$3,167-$3,959
Advertising-$613-$613
Total Functional Expenses$364,696$380,260$52,201$797,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,710
Expenses per Audited Statements$797,157
Total Expenses per Form 990$797,157
Expenses Not Reported on Form 990$47,553
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 Gross Income$63,270
Fundraising Direct Expenses$47,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$30,900$30,900$20,548$10,352
Fall Golf Tournament$28,170$28,170$22,998$5,172
Total Events$63,270$63,270$47,553$15,717
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
1601 GULF ST SUITE 300, CHATTANOOGA, TN 37408

Signing Officer

Name
Leslie Gower
Title
President
Phone
4232651111
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gower
Formed
1973
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Eric Liddy 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, 2022 and 2021, 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, 2018 through june 30, 2022, the years that remain subject to examination by major tax jurisdictions as of june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 47,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 47,553.”

Raw XML AppendixShowing 400 of 547 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047553
IRS990/FundraisingGrossIncomeAmt063270
IRS990/GainOrLossGrp/OtherAmt0654186
IRS990/GainOrLossGrp/SecuritiesAmt048657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0990000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195851
IRS990/GrossReceiptsAmt01844324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09180
IRS990/InsuranceGrp/TotalAmt09180
IRS990/InvestmentIncomeGrp/ExclusionAmt025283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0912027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01363418
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039782
IRS990/LandBldgEquipCostOrOtherBssAmt0171716
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0335814
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147194
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0352238
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH A COMPETITIVE EDGE THROUGH EXCELLENCE IN ADVOCACY, EDUCATION, ENGAGEMENT, CONNECTION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02775480
IRS990/NetAssetsOrFundBalancesEOYAmt03196976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0702843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0702843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02439208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02860704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044210
IRS990/OccupancyGrp/ProgramServicesAmt02016
IRS990/OccupancyGrp/TotalAmt046226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036133
IRS990/OfficeExpensesGrp/ProgramServicesAmt019082
IRS990/OfficeExpensesGrp/TotalAmt055215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt03794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SERVICE PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt027898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221690
IRS990/OtherExpensesGrp/ProgramServicesAmt020940
IRS990/OtherExpensesGrp/ProgramServicesAmt116776
IRS990/OtherExpensesGrp/TotalAmt074750
IRS990/OtherExpensesGrp/TotalAmt148838
IRS990/OtherExpensesGrp/TotalAmt221690
IRS990/OtherExpensesGrp/TotalAmt316776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BLOC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2NATIONAL DUES DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22505
IRS990/OtherRevenueTotalAmt037618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039972
IRS990/OtherSalariesAndWagesGrp/TotalAmt049966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt080000
IRS990/PaymentsToAffiliatesGrp/TotalAmt080000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt012764
IRS990/PayrollTaxesGrp/TotalAmt015956
IRS990/PensionPlanContributionsGrp/FundraisingAmt02899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023194
IRS990/PensionPlanContributionsGrp/TotalAmt028992
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042170
IRS990/PrincipalOfficerNm0LESLIE GOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541860
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025144
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066047
IRS990/PYOtherExpensesAmt0330855
IRS990/PYOtherRevenueAmt0-17878
IRS990/PYProgramServiceRevenueAmt0128648
IRS990/PYRevenuesLessExpensesAmt027520
IRS990/PYSalariesCompEmpBnftPaidAmt0233692
IRS990/PYTotalExpensesAmt0564547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592067
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01778531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0352238
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/EquipmentGrp/BookValueAmt039782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171716
IRS990ScheduleD/ExpensesNotReportedAmt047553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95112
IRS990ScheduleD/OtherExpensesIncludedAmt047553
IRS990ScheduleD/OtherRevenueAmt047553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01134840
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1228578
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNREALIZED GAIN/LOSS ON INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-47559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01313763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2022 AND 2021, 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, 2018 THROUGH JUNE 30, 2022, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 47,553.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 47,553.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039782
IRS990ScheduleD/TotalBookValueSecuritiesAmt01363418
IRS990ScheduleD/TotalExpensesPerForm990Amt0797157
IRS990ScheduleD/TotalRevenuePerForm990Amt01313763

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,637
Liabilities
$526,661
Net assets
$3,196,976
Revenue
$1,313,763
Expenses
$797,157
Net income
$516,606
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
2022Detailed filing. Detailed filing data is available for this year.$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