Civic Intelligence

Associated General Contractors of East Tennessee

990 • Fiscal year 2024 • EIN 62-0994727

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

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

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$153,638

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,685,468

Down $159,149 (-4.1%) from 2023

Net Assets

Up

$2,967,325

Up $20,766 (+0.7%) from 2023

Liabilities

Down

$718,143

Down $179,915 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$862,186

Up $112,475 (+15%) from 2023

Expenses

Down

$970,337

Down $46,973 (-4.6%) from 2023

Net Income

Up

-$108,151

Up $159,448 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$3,685,468
Liabilities$718,143
Net Assets$2,967,325
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$862,186
Expenses$970,337
Net Income-$108,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,943,405
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$1,717,414$1,601,265▼ $116,149
Savings and Temporary Cash Investments$1,015,436$1,236,536▲ $221,100
Accounts Receivable$149,689$514,386▲ $364,697
Cash and Non-Interest-Bearing Accounts$700,017$149,591▼ $550,426
Land, Buildings, and Equipment, Net$120,692$96,957▼ $23,735
Prepaid Expenses and Deferred Charges$42,438$42,680▲ $242
Total Assets$3,844,617$3,685,468▼ $159,149
Other Assets Total$98,931$44,053▼ $54,878
Liabilities
Deferred Revenue$486,990$570,960▲ $83,970
Accounts Payable and Accrued Expenses$315,931$107,126▼ $208,805
Other Liabilities$95,137$40,057▼ $55,080
Total Liabilities$898,058$718,143▼ $179,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,610,287$2,631,052▲ $20,765
Net Assets With Donor Restrictions$336,272$336,273▲ $1
Total Net Assets Fund Balance$2,946,559$2,967,325▲ $20,766
Total Liabilities and Net Assets / Fund Balance$3,844,617$3,685,468▼ $159,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,957$71,647$168,604
Other Securities$1,601,265--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GowerPresident and CEOFT$153,638$153,638

Board Members and Trustees

NameTitle
Jerod GilleyChairman
Jason MedeirosPast Chair
Arch WillinghamVice Chair
Alex MillerDirector
Andrew FawDirector
Jason GeraciDirector
Jason HargisDirector
Jennifer SummerlinDirector
Richard RoseDirector
Tony BoalsDirector
Will TuttonDirector
Nic CornelisonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,190
Program Service Revenue
$201,725
Investment Income
$94,790
Other Revenue
$122,481
Change in Net Assets
$-108,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,740
Total Revenue per Audited Statements
$999,926
Total Revenue per Form 990
$862,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,687
Salaries, Compensation, and Employee Benefits$382,650
Total Fundraising Expense$39,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,200$15,910$15,910$170,020
Current Officers, Directors, Trustees, and Key Employees$122,910$16,729$16,729$156,368
Payments to Affiliates$87,758--$87,758
Occupancy$4,991$65,495-$70,486
Fees for Services Accounting$11,395$45,579-$56,974
Travel$55,180--$55,180
All Other Expenses$8,525$25,473-$33,998
Pension Plan Contributions$23,804$2,975$2,975$29,754
Payroll Taxes$21,206$2,651$2,651$26,508
Depreciation Depletion-$24,805-$24,805
Other Expenses$37,054$21,827$872$21,827
Conferences and Meetings-$15,451-$15,451
Fees for Service Investment Mgmnt Fees-$11,225-$11,225
Insurance-$8,469-$8,469
Office Expenses$3,165$2,649-$5,814
Advertising-$5,034-$5,034
Fees for Services Legal$168$670-$838
Information Technology$143$570-$713
Interest-$76-$76
Total Functional Expenses$633,604$297,596$39,137$970,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,159
Expenses per Audited Statements$970,337
Total Expenses per Form 990$970,337
Expenses Not Reported on Form 990$8,822
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$80,470
Fundraising Direct Expenses$8,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$38,370$38,370$4,157$34,213
Spring Golf Tournament$31,000$31,000$3,439$27,561
Total Events$80,470$80,470$8,822$71,648
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$40,057
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
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gower
Formed
1973
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
6
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, 2024 and 2023, 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, 2021 through june 30, 2024, the years that remain subject to examination by major tax jurisdictions as of june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,822.”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107126
IRS990/AccountsReceivableGrp/BOYAmt0149689
IRS990/AccountsReceivableGrp/EOYAmt0514386
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND STRENGTHEN UNDERSTANDING & COOPERATION IN THE CONSTRUCTION INDUSTRY IN THE CHATTANOOGA, TN AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05034
IRS990/AdvertisingGrp/TotalAmt05034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08525
IRS990/AllOtherExpensesGrp/TotalAmt033998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE GOWER
IRS990/BooksInCareOfDetail/PhoneNum04232651111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 GULF STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0700017
IRS990/CashNonInterestBearingGrp/EOYAmt0149591
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016729
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156368
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015451
IRS990/ConferencesMeetingsGrp/TotalAmt015451
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094790
IRS990/CYOtherExpensesAmt0587687
IRS990/CYOtherRevenueAmt0122481
IRS990/CYProgramServiceRevenueAmt0201725
IRS990/CYRevenuesLessExpensesAmt0-108151
IRS990/CYSalariesCompEmpBnftPaidAmt0382650
IRS990/CYTotalExpensesAmt0970337
IRS990/CYTotalFundraisingExpenseAmt039137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0486990
IRS990/DeferredRevenueGrp/EOYAmt0570960
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024805
IRS990/DepreciationDepletionGrp/TotalAmt024805
IRS990/Desc0TO PROMOTE AND STRENGTHEN UNDERSTANDING & COOPERATION IN THE CONSTRUCTION INDUSTRY IN THE CHATTANOOGA, TN AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0336272
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0336273
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0633604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045579
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011395
IRS990/FeesForServicesAccountingGrp/TotalAmt056974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0670
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0168
IRS990/FeesForServicesLegalGrp/TotalAmt0838
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011225
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL TUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER SUMMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FAW
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY BOALS
IRS990/Form990PartVIISectionAGrp/PersonNm8NIC CORNELISON
IRS990/Form990PartVIISectionAGrp/PersonNm9ARCH WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROD GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE GOWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08822
IRS990/FundraisingGrossIncomeAmt080470
IRS990/GainOrLossGrp/SecuritiesAmt0-5644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01066753
IRS990/GrossReceiptsAmt01943405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0570
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143
IRS990/InformationTechnologyGrp/TotalAmt0713
IRS990/InsuranceGrp/ManagementAndGeneralAmt08469
IRS990/InsuranceGrp/TotalAmt08469
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/TotalAmt076
IRS990/InvestmentIncomeGrp/ExclusionAmt0100434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01717414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01601265
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096957
IRS990/LandBldgEquipCostOrOtherBssAmt0168604
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01072397
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0443190
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/NetAssetsOrFundBalancesBOYAmt02946559
IRS990/NetAssetsOrFundBalancesEOYAmt02967325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02610287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02631052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065495
IRS990/OccupancyGrp/ProgramServicesAmt04991
IRS990/OccupancyGrp/TotalAmt070486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OfficeExpensesGrp/ProgramServicesAmt03165
IRS990/OfficeExpensesGrp/TotalAmt05814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098931
IRS990/OtherAssetsTotalGrp/EOYAmt044053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BLOC EVENTS
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NCCER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221827
IRS990/OtherExpensesGrp/ProgramServicesAmt0119105
IRS990/OtherExpensesGrp/ProgramServicesAmt137054
IRS990/OtherExpensesGrp/TotalAmt0120533
IRS990/OtherExpensesGrp/TotalAmt137054
IRS990/OtherExpensesGrp/TotalAmt231452
IRS990/OtherExpensesGrp/TotalAmt321827
IRS990/OtherLiabilitiesGrp/BOYAmt095137
IRS990/OtherLiabilitiesGrp/EOYAmt040057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BLOC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NATIONAL DUES DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12640
IRS990/OtherRevenueTotalAmt050833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt087758
IRS990/PaymentsToAffiliatesGrp/TotalAmt087758
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt021206
IRS990/PayrollTaxesGrp/TotalAmt026508
IRS990/PensionPlanContributionsGrp/FundraisingAmt02975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023804
IRS990/PensionPlanContributionsGrp/TotalAmt029754
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042680
IRS990/PrincipalOfficerNm0LESLIE GOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541860
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401291
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116235
IRS990/PYOtherExpensesAmt0668023
IRS990/PYOtherRevenueAmt059201
IRS990/PYProgramServiceRevenueAmt0172984
IRS990/PYRevenuesLessExpensesAmt0-267599
IRS990/PYSalariesCompEmpBnftPaidAmt0349287
IRS990/PYTotalExpensesAmt01017310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749711
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0443190
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/BookValueAmt096957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168604
IRS990ScheduleD/ExpensesNotReportedAmt08822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0970337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128918
IRS990ScheduleD/OtherExpensesIncludedAmt08822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt08822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01601265
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0137740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2024 AND 2023, 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, 2021 THROUGH JUNE 30, 2024, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 8,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096957
IRS990ScheduleD/TotalBookValueSecuritiesAmt01601265
IRS990ScheduleD/TotalExpensesPerForm990Amt0970337
IRS990ScheduleD/TotalLiabilityAmt040057
IRS990ScheduleD/TotalRevenuePerForm990Amt0862186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,685,468
Liabilities
$718,143
Net assets
$2,967,325
Revenue
$862,186
Expenses
$970,337
Net income
-$108,151
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
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.72$2.97$0.86$0.97$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.90$2.95$0.75$1.02$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.53$3.20$1.31$0.80$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.47$2.84$0.59$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.43$2.67$0.60$0.58$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.49$2.61$1.36$0.77$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.41$1.95$0.77$0.77$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.50$1.93$0.81$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.52$1.93$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.93$0.72$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.90$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.49$1.89$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.48$1.80$0.66