Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2015 • EIN 62-0994817

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$48,146

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$620,264

Up $1,627 (+0.3%) from 2014

Net Assets

Up

$496,897

Up $29,486 (+6.3%) from 2014

Liabilities

Down

$123,367

Down $27,859 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$405,865

Down $3,149 (-0.8%) from 2014

Expenses

Down

$376,379

Down $4,382 (-1.2%) from 2014

Net Income

Up

$29,486

Up $1,233 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$620,264
Liabilities$123,367
Net Assets$496,897
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$405,865
Expenses$376,379
Net Income$29,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.0
Gross Receipts
$405,865
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$412,273$398,133▼ $14,140
Cash and Non-Interest-Bearing Accounts$100,424$123,713▲ $23,289
Accounts Receivable$63,117$55,909▼ $7,208
Savings and Temporary Cash Investments$39,301$39,305▲ $4
Intangible Assets$1,522$1,204▼ $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$618,637$620,264▲ $1,627
Other Assets Total$1,400$1,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,820$118,969▼ $27,851
Other Liabilities$4,406$4,398▼ $8
Total Liabilities$151,226$123,367▼ $27,859
Net Assets / Fund Balance
Unrestricted Net Assets$455,185$487,146▲ $31,961
Temporarily Rstr Net Assets$12,226$9,751▼ $2,475
Total Net Assets Fund Balance$467,411$496,897▲ $29,486
Total Liabilities and Net Assets / Fund Balance$618,637$620,264▲ $1,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,777$114,683$356,460
Land$142,204-$142,204
Leasehold Improvements$10,168$23,313$33,481
Other Land Buildings$1,741$20,197$21,938
Equipment$2,243$16,982$19,225
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon L LambdinBranch ManagerFT$48,146$48,146

Board Members and Trustees

NameTitle
Shannon SappPast President
Marty GibbsPresident
Eric ErfmanVice President
A Gordon HeinsDirector
Chad MartinDirector
Craig DanielDirector
Jordan RothDirector
Kevin RiggsDirector
Mark MolterDirector
Steve HeatherlyDirector
Todd ButlerSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$182,210
Program Service Revenue
$205,845
Investment Income
$4
Other Revenue
$17,806
Change in Net Assets
$29,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,323
Salaries, Compensation, and Employee Benefits$137,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,184--$77,184
All Other Expenses$34,950$34,333-$69,283
Current Officers, Directors, Trustees, and Key Employees-$48,146-$48,146
Insurance$19,183$19,886-$39,069
Other Expenses$16,638$27,564-$16,638
Depreciation Depletion$376$14,585-$14,961
Payroll Taxes$5,974$3,752-$9,726
Interest-$7,391-$7,391
Fees for Services Accounting-$4,800-$4,800
Conferences and Meetings$3,881--$3,881
Travel$1,314$2,169-$3,483
Information Technology$682$2,192-$2,874
Office Expenses$569$1,804-$2,373
Pension Plan Contributions$1,000$1,000-$2,000
Advertising$250--$250
Total Functional Expenses$179,559$196,820$0$376,379
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$4,398
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
2016-11-13
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 = $4513; Column (B) - Program Services = $1878; Column (C) - Management & General = $2635; Column (D) - Fundraising = $0”

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

“Bank Fees/Credit Card Discount: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

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

“Building Expenses: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0”

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

“Cellular Telephone Service: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Continuing Education: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Copy Machine Lease: Column (A) - Total = $2467; Column (B) - Program Services = $0; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0”

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

“Copy Machine Maintenance: Column (A) - Total = $887; Column (B) - Program Services = $0; Column (C) - Management & General = $887; Column (D) - Fundraising = $0”

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

“EXCELLENCE AWARDS: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Flowers and Gifts: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

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

“Internet/Website: Column (A) - Total = $1038; Column (B) - Program Services = $519; Column (C) - Management & General = $519; Column (D) - Fundraising = $0”

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

“Janitorial Services: Column (A) - Total = $5319; Column (B) - Program Services = $0; Column (C) - Management & General = $5319; Column (D) - Fundraising = $0”

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

“Meals/Entertainment: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meetings: Column (A) - Total = $12679; Column (B) - Program Services = $12679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2859; Column (B) - Program Services = $0; Column (C) - Management & General = $2859; Column (D) - Fundraising = $0”

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

“OPEN HOUSE/CHRISTMAS: 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 = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1001; Column (B) - Program Services = $137; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”

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

“Postage Meter Lease/Maintenanc: Column (A) - Total = $966; Column (B) - Program Services = $0; Column (C) - Management & General = $966; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DUES: Column (A) - Total = $330; Column (B) - Program Services = $330; 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 = $5136; Column (B) - Program Services = $946; Column (C) - Management & General = $4190; Column (D) - Fundraising = $0”

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

“UT CONSTRUCTION SCIENCE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $6592; Column (B) - Program Services = $0; Column (C) - Management & General = $6592; Column (D) - Fundraising = $0”

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

“YOUNG CONSTRUCTORS FORUM SCHOL: Column (A) - Total = $12857; Column (B) - Program Services = $12857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Young Constructors Forum: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 525 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/PersonNm1KEVIN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ERFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON L LAMBDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG DANIEL
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/ReportableCompFromOrgAmt848146
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/GrossReceiptsAmt0405865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02192
IRS990/InformationTechnologyGrp/ProgramServicesAmt0682
IRS990/InformationTechnologyGrp/TotalAmt02874
IRS990/InsuranceGrp/ManagementAndGeneralAmt019886
IRS990/InsuranceGrp/ProgramServicesAmt019183
IRS990/InsuranceGrp/TotalAmt039069
IRS990/IntangibleAssetsGrp/BOYAmt01522
IRS990/IntangibleAssetsGrp/EOYAmt01204
IRS990/InterestGrp/ManagementAndGeneralAmt07391
IRS990/InterestGrp/TotalAmt07391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398133
IRS990/LandBldgEquipCostOrOtherBssAmt0573308
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0182210
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01100
IRS990/MissionDesc0Exchange of relevant and current construction training and safety information
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118969
IRS990/NetAssetsOrFundBalancesBOYAmt0467411
IRS990/NetAssetsOrFundBalancesEOYAmt0496897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569
IRS990/OfficeExpensesGrp/TotalAmt02373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues-State AGC
IRS990/OtherExpensesGrp/Desc1Dues-National AGC
IRS990/OtherExpensesGrp/Desc2Seminars
IRS990/OtherExpensesGrp/Desc3Member Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127564
IRS990/OtherExpensesGrp/ProgramServicesAmt017558
IRS990/OtherExpensesGrp/ProgramServicesAmt116638
IRS990/OtherExpensesGrp/TotalAmt029198
IRS990/OtherExpensesGrp/TotalAmt127564
IRS990/OtherExpensesGrp/TotalAmt217558
IRS990/OtherExpensesGrp/TotalAmt316638
IRS990/OtherLiabilitiesGrp/BOYAmt04406
IRS990/OtherLiabilitiesGrp/EOYAmt04398
IRS990/OtherRevenueMiscGrp/Desc0Rental and Other
IRS990/OtherRevenueMiscGrp/Desc1UT Construction Science
IRS990/OtherRevenueMiscGrp/Desc2Young Const Forum Scholar
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210381
IRS990/OtherRevenueTotalAmt017806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077184
IRS990/OtherSalariesAndWagesGrp/TotalAmt077184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt05974
IRS990/PayrollTaxesGrp/TotalAmt09726
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/RelatedOrExemptFuncIncomeAmt015943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445431
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide central meeting facility for construction training and seminars
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide scholarships for young construction apprentices
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233723
IRS990/PYOtherRevenueAmt020510
IRS990/PYProgramServiceRevenueAmt0215478
IRS990/PYRevenuesLessExpensesAmt028253
IRS990/PYSalariesCompEmpBnftPaidAmt0147038
IRS990/PYTotalExpensesAmt0380761
IRS990/PYTotalRevenueAmt0409014
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356460
IRS990ScheduleD/EquipmentGrp/BookValueAmt02243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019225
IRS990ScheduleD/LandGrp/BookValueAmt0142204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398133
IRS990ScheduleD/TotalLiabilityAmt04398
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 = $4513; Column (B) - Program Services = $1878; Column (C) - Management & General = $2635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees/Credit Card Discount: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Expenses: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cellular Telephone Service: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Copy Machine Lease: Column (A) - Total = $2467; Column (B) - Program Services = $0; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copy Machine Maintenance: Column (A) - Total = $887; Column (B) - Program Services = $0; Column (C) - Management & General = $887; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXCELLENCE AWARDS: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Flowers and Gifts: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet/Website: Column (A) - Total = $1038; Column (B) - Program Services = $519; Column (C) - Management & General = $519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Janitorial Services: Column (A) - Total = $5319; Column (B) - Program Services = $0; Column (C) - Management & General = $5319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals/Entertainment: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meetings: Column (A) - Total = $12679; Column (B) - Program Services = $12679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous: Column (A) - Total = $2859; Column (B) - Program Services = $0; Column (C) - Management & General = $2859; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,264
Liabilities
$123,367
Net assets
$496,897
Revenue
$405,865
Expenses
$376,379
Net income
$29,486
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
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.41$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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