Civic Intelligence

Associated General Contractors of East Tennessee

990 • Fiscal year 2023 • EIN 62-0994727

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.20x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-36%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$159,123

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.2%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-43%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,844,617

Up $120,980 (+3.2%) from 2022

Net Assets

Down

$2,946,559

Down $250,417 (-7.8%) from 2022

Liabilities

Up

$898,058

Up $371,397 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$749,711

Down $564,052 (-43%) from 2022

Expenses

Up

$1,017,310

Up $220,153 (+28%) from 2022

Net Income

Down

-$267,599

Down $784,205 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$3,844,617
Liabilities$898,058
Net Assets$2,946,559
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$749,711
Expenses$1,017,310
Net Income-$267,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,058,513
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
Investments Other Securities$1,363,418$1,717,414▲ $353,996
Savings and Temporary Cash Investments$1,771,069$1,015,436▼ $755,633
Cash and Non-Interest-Bearing Accounts$71,269$700,017▲ $628,748
Accounts Receivable$432,133$149,689▼ $282,444
Land, Buildings, and Equipment, Net$39,782$120,692▲ $80,910
Prepaid Expenses and Deferred Charges$42,170$42,438▲ $268
Total Assets$3,723,635$3,844,617▲ $120,982
Other Assets Total$3,794$98,931▲ $95,137
Liabilities
Deferred Revenue$470,158$486,990▲ $16,832
Accounts Payable and Accrued Expenses$56,503$315,931▲ $259,428
Other Liabilities$0$95,137▲ $95,137
Total Liabilities$526,661$898,058▲ $371,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,860,702$2,610,287▼ $250,415
Net Assets With Donor Restrictions$336,272$336,272→ $0
Total Net Assets Fund Balance$3,196,974$2,946,559▼ $250,415
Total Liabilities and Net Assets / Fund Balance$3,723,635$3,844,617▲ $120,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,692$56,050$176,742
Other Securities$1,717,414--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GowerPresident and CEOFT$159,123$159,123

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
$401,291
Program Service Revenue
$172,984
Investment Income
$116,235
Other Revenue
$59,201
Change in Net Assets
$-267,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,236
Total Revenue per Audited Statements
$806,947
Total Revenue per Form 990
$749,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,023
Salaries, Compensation, and Employee Benefits$349,287
Total Fundraising Expense$34,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,297$15,913$15,913$159,123
Other Salaries and Wages$110,354$13,793$13,793$137,940
Payments to Affiliates$82,935--$82,935
Occupancy$4,449$62,569-$67,018
All Other Expenses$23,695$30,345-$54,040
Fees for Services Accounting$8,757$35,028-$43,785
Travel$42,594--$42,594
Pension Plan Contributions$23,194$2,899$2,899$28,992
Payroll Taxes$18,586$2,323$2,323$23,232
Other Expenses$21,407$23,906-$21,407
Fees for Service Investment Mgmnt Fees-$10,489-$10,489
Depreciation Depletion-$9,641-$9,641
Insurance-$9,228-$9,228
Advertising-$8,017-$8,017
Fees for Services Other-$7,290-$7,290
Office Expenses$3,743$3,163-$6,906
Conferences and Meetings-$6,182-$6,182
Fees for Services Legal$197$786-$983
Information Technology$144$576-$720
Total Functional Expenses$514,876$467,506$34,928$1,017,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,057,364
Expenses per Audited Statements$1,017,310
Total Expenses per Form 990$1,017,310
Expenses Not Reported on Form 990$40,054
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$60,620
Fundraising Direct Expenses$40,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$30,150$30,150$24,018$6,132
Spring Golf Tournament$22,920$22,920$11,892$11,028
Total Events$60,620$60,620$40,054$20,566
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$95,137
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
2024-03-11
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
4
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, 2023 and 2022, 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, 2020 through june 30, 2023, the years that remain subject to examination by major tax jurisdictions as of june 30, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,054.”

Raw XML AppendixShowing 400 of 579 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/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040054
IRS990/FundraisingGrossIncomeAmt060620
IRS990/GainOrLossGrp/OtherAmt023500
IRS990/GainOrLossGrp/SecuritiesAmt023868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01292616
IRS990/GrossReceiptsAmt02058513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0576
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144
IRS990/InformationTechnologyGrp/TotalAmt0720
IRS990/InsuranceGrp/ManagementAndGeneralAmt09228
IRS990/InsuranceGrp/TotalAmt09228
IRS990/InvestmentIncomeGrp/ExclusionAmt068867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01363418
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01717414
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120692
IRS990/LandBldgEquipCostOrOtherBssAmt0176742
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01268748
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0401291
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/NetAssetsOrFundBalancesBOYAmt03196974
IRS990/NetAssetsOrFundBalancesEOYAmt02946559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02860702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02610287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062569
IRS990/OccupancyGrp/ProgramServicesAmt04449
IRS990/OccupancyGrp/TotalAmt067018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OfficeExpensesGrp/ProgramServicesAmt03743
IRS990/OfficeExpensesGrp/TotalAmt06906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03794
IRS990/OtherAssetsTotalGrp/EOYAmt098931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SERVICE PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223906
IRS990/OtherExpensesGrp/ProgramServicesAmt047524
IRS990/OtherExpensesGrp/ProgramServicesAmt121407
IRS990/OtherExpensesGrp/TotalAmt0215559
IRS990/OtherExpensesGrp/TotalAmt157323
IRS990/OtherExpensesGrp/TotalAmt223906
IRS990/OtherExpensesGrp/TotalAmt321407
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt095137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BLOC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NATIONAL DUES DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11653
IRS990/OtherRevenueTotalAmt038635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt082935
IRS990/PaymentsToAffiliatesGrp/TotalAmt082935
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt018586
IRS990/PayrollTaxesGrp/TotalAmt023232
IRS990/PensionPlanContributionsGrp/FundraisingAmt02899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023194
IRS990/PensionPlanContributionsGrp/TotalAmt028992
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042438
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/RelatedOrExemptFuncIncomeAmt0102076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395111
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728125
IRS990/PYOtherExpensesAmt0549951
IRS990/PYOtherRevenueAmt010465
IRS990/PYProgramServiceRevenueAmt0180063
IRS990/PYRevenuesLessExpensesAmt0516606
IRS990/PYSalariesCompEmpBnftPaidAmt0247207
IRS990/PYTotalExpensesAmt0797158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313764
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01771069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0401291
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/BookValueAmt0120692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176742
IRS990ScheduleD/ExpensesNotReportedAmt040054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01017310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017182
IRS990ScheduleD/OtherExpensesIncludedAmt040054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt040054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01717414
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt057236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2023 AND 2022, 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, 2020 THROUGH JUNE 30, 2023, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 40,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 40,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120692
IRS990ScheduleD/TotalBookValueSecuritiesAmt01717414
IRS990ScheduleD/TotalExpensesPerForm990Amt01017310
IRS990ScheduleD/TotalLiabilityAmt095137
IRS990ScheduleD/TotalRevenuePerForm990Amt0749711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057364

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,844,617
Liabilities
$898,058
Net assets
$2,946,559
Revenue
$749,711
Expenses
$1,017,310
Net income
-$267,599
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
2023Detailed filing. Detailed filing data is available for this year.$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