Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2014 • EIN 62-0994817

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.tnagc.org/Knoxville
3306 Ragsdale AveKnoxville, TN 37909

(865) 525-2165

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$51,838

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$618,637

Down $438 (-0.1%) from 2013

Net Assets

Up

$467,411

Up $28,253 (+6.4%) from 2013

Liabilities

Down

$151,226

Down $28,691 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$409,014

Up $30,580 (+8.1%) from 2013

Expenses

Up

$380,761

Up $14,821 (+4.1%) from 2013

Net Income

Up

$28,253

Up $15,759 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $678,673Liabilities 2011: $226,309Net Assets 2011: $452,3642011Assets 2012: $627,569Liabilities 2012: $200,905Net Assets 2012: $426,6642012Assets 2013: $619,075Liabilities 2013: $179,917Net Assets 2013: $439,1582013Assets 2014: $618,637Liabilities 2014: $151,226Net Assets 2014: $467,4112014Assets 2015: $620,264Liabilities 2015: $123,367Net Assets 2015: $496,8972015Assets 2016: $639,969Liabilities 2016: $127,034Net Assets 2016: $512,9352016Assets 2017: $567,994Liabilities 2017: $65,830Net Assets 2017: $502,1642017Assets 2018: $781,641Liabilities 2018: $146,881Net Assets 2018: $634,7602018Assets 2019: $1,000,656Liabilities 2019: $228,651Net Assets 2019: $772,0052019Assets 2020: $1,086,098Liabilities 2020: $250,893Net Assets 2020: $835,2052020Assets 2021: $1,114,815Liabilities 2021: $278,696Net Assets 2021: $836,1192021Assets 2022: $1,116,772Liabilities 2022: $273,184Net Assets 2022: $843,5882022Assets 2023: $1,243,483Liabilities 2023: $395,177Net Assets 2023: $848,3062023Assets 2024: $1,269,184Liabilities 2024: $399,099Net Assets 2024: $870,0852024

Highlighted filing

2014

Assets$618,637
Liabilities$151,226
Net Assets$467,411
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $381,531Expenses 2011: $363,544Net Income 2011: $17,9872011Expenses 2012: $372,3802012Revenue 2013: $378,434Expenses 2013: $365,940Net Income 2013: $12,4942013Revenue 2014: $409,014Expenses 2014: $380,761Net Income 2014: $28,2532014Revenue 2015: $405,865Expenses 2015: $376,379Net Income 2015: $29,4862015Revenue 2016: $454,993Expenses 2016: $438,955Net Income 2016: $16,0382016Revenue 2017: $492,068Expenses 2017: $505,255Net Income 2017: -$13,1872017Revenue 2018: $520,673Expenses 2018: $388,077Net Income 2018: $132,5962018Revenue 2019: $393,294Expenses 2019: $289,752Net Income 2019: $103,5422019Revenue 2020: $352,203Expenses 2020: $289,003Net Income 2020: $63,2002020Revenue 2021: $356,241Expenses 2021: $355,327Net Income 2021: $9142021Revenue 2022: $392,619Expenses 2022: $385,150Net Income 2022: $7,4692022Revenue 2023: $463,995Expenses 2023: $459,277Net Income 2023: $4,7182023Revenue 2024: $547,312Expenses 2024: $525,533Net Income 2024: $21,7792024

Highlighted filing

2014

Revenue$409,014
Expenses$380,761
Net Income$28,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$409,014
Mission and Program Overview

Mission

Exchange of relevant and current construction training and safety information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,825$412,273▼ $9,552
Cash and Non-Interest-Bearing Accounts$104,023$100,424▼ $3,599
Accounts Receivable$50,090$63,117▲ $13,027
Savings and Temporary Cash Investments$39,297$39,301▲ $4
Intangible Assets$1,840$1,522▼ $318
Prepaid Expenses and Deferred Charges$600$600→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$619,075$618,637▼ $438
Other Assets Total$1,400$1,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,164$146,820▼ $26,344
Other Liabilities$6,753$4,406▼ $2,347
Total Liabilities$179,917$151,226▼ $28,691
Net Assets / Fund Balance
Unrestricted Net Assets$428,402$455,185▲ $26,783
Temporarily Rstr Net Assets$10,756$12,226▲ $1,470
Total Net Assets Fund Balance$439,158$467,411▲ $28,253
Total Liabilities and Net Assets / Fund Balance$619,075$618,637▼ $438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,541$104,919$356,460
Land$142,204-$142,204
Leasehold Improvements$13,516$19,965$33,481
Other Land Buildings$1,656$19,779$21,435
Equipment$3,356$15,869$19,225
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon L LambdinBranch ManagerFT$51,838$51,838

Board Members and Trustees

NameTitle
Shannon SappPast President
Marty GibbsPresident
Eric ErfmanVice President
A Gordon HeinsDirector
Bob AffelDirector
Charlie FranksDirector
David SmithDirector
Kevin RiggsDirector
Mark MolterDirector
Steve HeatherlyDirector
Todd ButlerSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$173,022
Program Service Revenue
$215,478
Investment Income
$4
Other Revenue
$20,510
Change in Net Assets
$28,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,723
Salaries, Compensation, and Employee Benefits$147,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,159--$83,159
All Other Expenses$35,641$34,718-$70,359
Current Officers, Directors, Trustees, and Key Employees-$51,838-$51,838
Insurance$18,699$17,304-$36,003
Other Expenses$16,050$26,934-$16,050
Depreciation Depletion$376$14,144-$14,520
Payroll Taxes$6,408$3,633-$10,041
Interest-$8,890-$8,890
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$3,921--$3,921
Travel$488$2,111-$2,599
Information Technology$507$1,642-$2,149
Office Expenses$551$1,498-$2,049
Pension Plan Contributions$1,000$1,000-$2,000
Advertising$348--$348
Total Functional Expenses$183,756$197,005$0$380,761
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members make nominations to the Board of Directors of the names of candidates for election to the governing body.The members elect the members of the governing body.The members may amend the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is reviewed by Sharon L. Lambdin, Branch Manager, prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review the Branch Manager's compensation package on at least an annual basis for reasonableness and comparability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors, each of whom serve without compensation themselves, and who possess all levels of management and hiring experience due to the fact that they are either in the top management or the owners/co-owners of their own construction businesses, review all employees' compensation on at least an annual basis for reasonableness and comparability.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization may make governing documents and financial statements available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
62-0994817
Phone
8655252165
Address
3306 RAGSDALE AVE, KNOXVILLE, TN 37909

Signing Officer

Name
Sharon L Lambdin
Title
Branch Manager
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Gibbs
Formed
1977
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Rutherford & Company PLLC
Address
6426 Baum Dr Suite G, Knoxville, TN 37919-6070
Preparer
Mark S Rutherford CPA
Phone
8655841122
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sponsor and plan members social and other activities to promote goodwill in the construction industry”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $4959; Column (B) - Program Services = $2232; Column (C) - Management & General = $2727; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Expenses: Column (A) - Total = $1551; Column (B) - Program Services = $0; Column (C) - Management & General = $1551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cellular Telephone Service: Column (A) - Total = $2021; Column (B) - Program Services = $2021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copy Machine Lease: Column (A) - Total = $2457; Column (B) - Program Services = $0; Column (C) - Management & General = $2457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copy Machine Maintenance: Column (A) - Total = $334; Column (B) - Program Services = $0; Column (C) - Management & General = $334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flowers and Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet/Website: Column (A) - Total = $966; Column (B) - Program Services = $464; Column (C) - Management & General = $502; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Services: Column (A) - Total = $5764; Column (B) - Program Services = $0; Column (C) - Management & General = $5764; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals/Entertainment: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $14670; Column (B) - Program Services = $14670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPEN HOUSE/CHRISTMAS: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OSHA 500 COURSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Personal Property Taxes: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $940; Column (B) - Program Services = $140; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage Meter Lease/Maintenanc: Column (A) - Total = $1267; Column (B) - Program Services = $0; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $5587; Column (B) - Program Services = $0; Column (C) - Management & General = $5587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security System Expense: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8264; Column (B) - Program Services = $1608; Column (C) - Management & General = $6656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $5941; Column (B) - Program Services = $0; Column (C) - Management & General = $5941; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUNG CONSTRUCTORS FORUM SCHOL: Column (A) - Total = $12045; Column (B) - Program Services = $12045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Young Constructors Forum: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/PersonNm5ERIC ERFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON L LAMBDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB AFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm10A GORDON HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD BUTLER
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/ReportableCompFromOrgAmt851838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Branch Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary-Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01642
IRS990/InformationTechnologyGrp/ProgramServicesAmt0507
IRS990/InformationTechnologyGrp/TotalAmt02149
IRS990/InsuranceGrp/ManagementAndGeneralAmt017304
IRS990/InsuranceGrp/ProgramServicesAmt018699
IRS990/InsuranceGrp/TotalAmt036003
IRS990/IntangibleAssetsGrp/BOYAmt01840
IRS990/IntangibleAssetsGrp/EOYAmt01522
IRS990/InterestGrp/ManagementAndGeneralAmt08890
IRS990/InterestGrp/TotalAmt08890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412273
IRS990/LandBldgEquipCostOrOtherBssAmt0572805
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0173022
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Exchange of relevant and current construction training and safety information
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146820
IRS990/NetAssetsOrFundBalancesBOYAmt0439158
IRS990/NetAssetsOrFundBalancesEOYAmt0467411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551
IRS990/OfficeExpensesGrp/TotalAmt02049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues-National AGC
IRS990/OtherExpensesGrp/Desc1Dues-State AGC
IRS990/OtherExpensesGrp/Desc2Member Activities
IRS990/OtherExpensesGrp/Desc3Seminars
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126934
IRS990/OtherExpensesGrp/ProgramServicesAmt016608
IRS990/OtherExpensesGrp/ProgramServicesAmt116050
IRS990/OtherExpensesGrp/TotalAmt028793
IRS990/OtherExpensesGrp/TotalAmt126934
IRS990/OtherExpensesGrp/TotalAmt216608
IRS990/OtherExpensesGrp/TotalAmt316050
IRS990/OtherLiabilitiesGrp/BOYAmt06753
IRS990/OtherLiabilitiesGrp/EOYAmt04406
IRS990/OtherRevenueMiscGrp/Desc0Rental and Other
IRS990/OtherRevenueMiscGrp/Desc1Young Const Forum Scholar
IRS990/OtherRevenueMiscGrp/Desc2Young Constructors Forum
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22164
IRS990/OtherRevenueTotalAmt020510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083159
IRS990/OtherSalariesAndWagesGrp/TotalAmt083159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03633
IRS990/PayrollTaxesGrp/ProgramServicesAmt06408
IRS990/PayrollTaxesGrp/TotalAmt010041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01000
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0MARTY GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE OVERHEAD REIMB/RVC
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY DIRECTOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447548
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide central meeting facility for construction training and seminars
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide scholarships for young construction apprentices
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229521
IRS990/PYOtherRevenueAmt020942
IRS990/PYProgramServiceRevenueAmt0204473
IRS990/PYRevenuesLessExpensesAmt012494
IRS990/PYSalariesCompEmpBnftPaidAmt0136419
IRS990/PYTotalExpensesAmt0365940
IRS990/PYTotalRevenueAmt0378434
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356460
IRS990ScheduleD/EquipmentGrp/BookValueAmt03356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019225
IRS990ScheduleD/LandGrp/BookValueAmt0142204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412273
IRS990ScheduleD/TotalLiabilityAmt04406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Sponsor and plan members social and other activities to promote goodwill in the construction industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members make nominations to the Board of Directors of the names of candidates for election to the governing body.The members elect the members of the governing body.The members may amend the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Form 990 is reviewed by Sharon L. Lambdin, Branch Manager, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review the Branch Manager's compensation package on at least an annual basis for reasonableness and comparability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors, each of whom serve without compensation themselves, and who possess all levels of management and hiring experience due to the fact that they are either in the top management or the owners/co-owners of their own construction businesses, review all employees' compensation on at least an annual basis for reasonableness and comparability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization may make governing documents and financial statements available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense: Column (A) - Total = $4959; Column (B) - Program Services = $2232; Column (C) - Management & General = $2727; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Expenses: Column (A) - Total = $1551; Column (B) - Program Services = $0; Column (C) - Management & General = $1551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cellular Telephone Service: Column (A) - Total = $2021; Column (B) - Program Services = $2021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copy Machine Lease: Column (A) - Total = $2457; Column (B) - Program Services = $0; Column (C) - Management & General = $2457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Copy Machine Maintenance: Column (A) - Total = $334; Column (B) - Program Services = $0; Column (C) - Management & General = $334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Flowers and Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet/Website: Column (A) - Total = $966; Column (B) - Program Services = $464; Column (C) - Management & General = $502; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial Services: Column (A) - Total = $5764; Column (B) - Program Services = $0; Column (C) - Management & General = $5764; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals/Entertainment: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meetings: Column (A) - Total = $14670; Column (B) - Program Services = $14670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OPEN HOUSE/CHRISTMAS: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OSHA 500 COURSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Personal Property Taxes: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $940; Column (B) - Program Services = $140; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage Meter Lease/Maintenanc: Column (A) - Total = $1267; Column (B) - Program Services = $0; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,637
Liabilities
$151,226
Net assets
$467,411
Revenue
$409,014
Expenses
$380,761
Net income
$28,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$0.55$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.40$0.85$0.46$0.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.84$0.39$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.84$0.36$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$0.35$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$0.39$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.52$0.39$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.49$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$0.45$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.41$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$0.37
2011Summary only. Only limited summary data is available for this year.$0.68$0.23$0.45$0.38$0.36$0.02