Civic Intelligence

Associated General Contractors of East Tennessee

990 • Fiscal year 2019 • EIN 62-0994727

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

0.16x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

75%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,099,336

Up $731,120 (+31%) from 2018

Net Assets

Up

$2,609,490

Up $655,890 (+34%) from 2018

Liabilities

Up

$489,846

Up $75,230 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Up

$1,357,617

Up $582,940 (+75%) from 2018

Expenses

Down

$774,609

Down $79 (-0.0%) from 2018

Net Income

Up

$583,008

Up $583,019 (+5300173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$3,099,336
Liabilities$489,846
Net Assets$2,609,490
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$1,357,617
Expenses$774,609
Net Income$583,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,423,249
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,127,340$1,842,005▲ $714,665
Investments Other Securities$579,554$662,948▲ $83,394
Land, Buildings, and Equipment, Net$438,833$339,701▼ $99,132
Accounts Receivable$220,989$253,182▲ $32,193
Total Assets$2,368,216$3,099,336▲ $731,120
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$324,001$374,058▲ $50,057
Accounts Payable and Accrued Expenses$90,615$115,788▲ $25,173
Total Liabilities$414,616$489,846▲ $75,230
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,335$2,273,218▲ $670,883
Temporarily Rstr Net Assets$351,265$336,272▼ $14,993
Total Net Assets Fund Balance$1,953,600$2,609,490▲ $655,890
Total Liabilities and Net Assets / Fund Balance$2,368,216$3,099,336▲ $731,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,201$244,179$509,380
Equipment$40,076$167,808$207,884
Land$34,424-$34,424
Other Land Buildings$0$4,661$4,661
Other Securities$218,640--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Jimmy LailChairman of the Board
Arch WillinghamImmediate Past Chairman
Nic CornelisonVice Chairman
Jamie ThomasDirector
Jerod GilleyDirector
Jim BivensDirector
Randy WilsonDirector
Todd MayseDirector
William TuttonDirector
Ty EdwardsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,409
Program Service Revenue
$278,654
Investment Income
$704,856
Other Revenue
$26,698
Change in Net Assets
$583,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,882
Total Revenue per Audited Statements
$1,430,499
Total Revenue per Form 990
$1,357,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,200
Salaries, Compensation, and Employee Benefits$348,409
Total Fundraising Expense$63,796
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,701$29,338$29,338$293,377
Fees for Services Accounting-$48,607-$48,607
All Other Expenses$6,503$34,391-$40,894
Depreciation Depletion-$33,500-$33,500
Pension Plan Contributions$25,600$3,200$3,200$32,000
Payroll Taxes$18,426$2,303$2,303$23,032
Fees for Services Legal$12,290$8,193-$20,483
Travel$18,245--$18,245
Grants to Domestic Orgs$17,000--$17,000
Other Expenses$37,805$15,166$28,955$15,166
Office Expenses$5,593$5,593-$11,186
Insurance-$8,095-$8,095
Fees for Service Investment Mgmnt Fees-$5,397-$5,397
Conferences and Meetings-$5,182-$5,182
Advertising-$3,037-$3,037
Fees for Services Management$1,174$783-$1,957
Total Functional Expenses$508,028$202,785$63,796$774,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,609
Total Expenses per Audited Statements$774,609
Total Expenses per Form 990$774,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Greater ChattanoogaChattanooga, TN501(c)(3)To Provide Education and Scholarships for the Community Foundation.$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 18

“The organization makes its 990 and 990-t available for public inspection upon 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
The 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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gower
Formed
1973
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Lucas Watson
Phone
4237566585
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:

“The organization implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.”

Raw XML AppendixShowing 400 of 549 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1AGCA FEE
IRS990/OtherExpensesGrp/Desc2SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015166
IRS990/OtherExpensesGrp/ProgramServicesAmt051292
IRS990/OtherExpensesGrp/ProgramServicesAmt179399
IRS990/OtherExpensesGrp/ProgramServicesAmt237805
IRS990/OtherExpensesGrp/TotalAmt080247
IRS990/OtherExpensesGrp/TotalAmt179399
IRS990/OtherExpensesGrp/TotalAmt237805
IRS990/OtherExpensesGrp/TotalAmt315166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BUILDING FUND
IRS990/OtherRevenueMiscGrp/Desc1BLOC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2NATIONAL DUES DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22250
IRS990/OtherRevenueTotalAmt021798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02303
IRS990/PayrollTaxesGrp/ProgramServicesAmt018426
IRS990/PayrollTaxesGrp/TotalAmt023032
IRS990/PensionPlanContributionsGrp/FundraisingAmt03200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025600
IRS990/PensionPlanContributionsGrp/TotalAmt032000
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0LESLIE GOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541860
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058493
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt116000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE INFORMATION ON FUTURE CONSTRUCTION CONTRACTS TO MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074493
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE JOB SAFETY THROUGH CONTINUING EDUCATION AND EXHIBITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096399
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270786
IRS990/PYGrantsAndSimilarPaidAmt058467
IRS990/PYInvestmentIncomeAmt020525
IRS990/PYOtherExpensesAmt0422464
IRS990/PYOtherRevenueAmt08400
IRS990/PYProgramServiceRevenueAmt0474966
IRS990/PYRevenuesLessExpensesAmt0-11
IRS990/PYSalariesCompEmpBnftPaidAmt0293757
IRS990/PYTotalExpensesAmt0774688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774677
IRS990/ReconcilationRevenueExpnssAmt0583008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0347409
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt22500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt3500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt42500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt5500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt6500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MIKE BELL
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1MIKE CARTER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2PATSY HAZELWOOD
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3ESTHER HELTON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4BILL LEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5BO WATSON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6LEMON C WILLIAMS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0261 COUNTY ROAD 757
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 24985
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 324
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3PO BOX 9132
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO BOX 40392
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5PO BOX 2059
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6PO BOX 4553
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RICEVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2SIGNAL MOUNTAIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3EAST RIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4NASHVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5HIXSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd037370
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd137422
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd237377
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd337412
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd437204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd537343
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd637405
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE GIVEN THE OPTION TO CONTRIBUTE MONEY IN ADDITION TO THEIR MEMBER DUES TO POLITICAL CANDIDATES THAT WILL HELP THE ORGANIZATION FURTHER THEIR MISSION. THE ADDITIONAL AMOUNTS ARE EARMARKED AND PROMPTLY AND DIRECTLY TRANSFERED TO THE POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509380
IRS990ScheduleD/EquipmentGrp/BookValueAmt040076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0444308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1218640
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - THE JUMPER GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNREALIZED GAIN/LOSS - JG
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt072882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01357617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339701
IRS990ScheduleD/TotalBookValueSecuritiesAmt0662948
IRS990ScheduleD/TotalExpensesPerForm990Amt0774609
IRS990ScheduleD/TotalRevenuePerForm990Amt01357617

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,336
Liabilities
$489,846
Net assets
$2,609,490
Revenue
$1,357,617
Expenses
$774,609
Net income
$583,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.78$2.94$1.03$1.05$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.72$2.97$0.86$0.97$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.90$2.95$0.75$1.02$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.53$3.20$1.31$0.80$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.47$2.84$0.59$0.56$0.03
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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