Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2016 • EIN 62-0994817

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

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.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$54,976

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$639,969

Up $19,705 (+3.2%) from 2015

Net Assets

Up

$512,935

Up $16,038 (+3.2%) from 2015

Liabilities

Up

$127,034

Up $3,667 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$454,993

Up $49,128 (+12%) from 2015

Expenses

Up

$438,955

Up $62,576 (+17%) from 2015

Net Income

Down

$16,038

Down $13,448 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$639,969
Liabilities$127,034
Net Assets$512,935
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$454,993
Expenses$438,955
Net Income$16,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$454,993
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$398,133$385,580▼ $12,553
Cash and Non-Interest-Bearing Accounts$123,713$131,462▲ $7,749
Accounts Receivable$55,909$80,732▲ $24,823
Savings and Temporary Cash Investments$39,305$39,309▲ $4
Intangible Assets$1,204$886▼ $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$620,264$639,969▲ $19,705
Other Assets Total$1,400$1,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,969$89,609▼ $29,360
Other Liabilities$4,398$37,425▲ $33,027
Total Liabilities$123,367$127,034▲ $3,667
Net Assets / Fund Balance
Unrestricted Net Assets$487,146$502,570▲ $15,424
Temporarily Rstr Net Assets$9,751$10,365▲ $614
Total Net Assets Fund Balance$496,897$512,935▲ $16,038
Total Liabilities and Net Assets / Fund Balance$620,264$639,969▲ $19,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,336$124,124$356,460
Land$142,204-$142,204
Leasehold Improvements$6,820$26,661$33,481
Other Land Buildings$1,272$20,666$21,938
Equipment$2,948$17,991$20,939
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon L LambdinBranch ManagerFT$52,976$2,000$54,976
Danielle SettlemoirBranch ManagerFT$6,769-$6,769

Board Members and Trustees

NameTitle
Marty GibbsPast President
Todd ButlerPresident
A Gordon HeinsDirector
Chad MartinDirector
Jacob KulhanekDirector
Jordan RothDirector
Peter DunnDirector
Randy WebbDirector
Shannon SappDirector
Craig DanielVP-Secretary-Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$203,751
Program Service Revenue
$230,128
Investment Income
$4
Other Revenue
$21,110
Change in Net Assets
$16,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,655
Salaries, Compensation, and Employee Benefits$160,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,175$54,976-$140,151
All Other Expenses$41,375$27,703-$69,078
Insurance$22,301$26,232-$48,533
Other Expenses$16,993$27,438-$16,993
Depreciation Depletion$188$14,396-$14,584
Payroll Taxes$6,517$4,863-$11,380
Current Officers, Directors, Trustees, and Key Employees-$6,769-$6,769
Interest-$5,975-$5,975
Office Expenses$2,652$2,866-$5,518
Travel$2,970$2,512-$5,482
Fees for Services Accounting-$5,250-$5,250
Information Technology$264$3,157-$3,421
Pension Plan Contributions$1,000$1,000-$2,000
Conferences and Meetings$1,980--$1,980
Advertising$1,906--$1,906
Total Functional Expenses$220,877$218,078$0$438,955
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
Deferred Support$23,750
Accrued Payroll Taxes$7,531
Employee Retirement Deferrals$6,144
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
Danielle Settlemoir
Title
Branch Manager
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Butler
Formed
1977
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
3

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 = $4479; Column (B) - Program Services = $2388; Column (C) - Management & General = $2091; Column (D) - Fundraising = $0”

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

“AWARDS PROGRAM: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Fees/Credit Card Discount: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

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

“Building Expenses: Column (A) - Total = $1407; Column (B) - Program Services = $0; Column (C) - Management & General = $1407; Column (D) - Fundraising = $0”

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

“Cellular Telephone Service: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Continuing Education: 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

“Copy Machine Lease: Column (A) - Total = $2810; Column (B) - Program Services = $0; Column (C) - Management & General = $2810; Column (D) - Fundraising = $0”

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

“Copy Machine Maintenance: Column (A) - Total = $1167; Column (B) - Program Services = $0; Column (C) - Management & General = $1167; Column (D) - Fundraising = $0”

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

“Flowers and Gifts: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

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

“Internet/Website: Column (A) - Total = $1048; Column (B) - Program Services = $524; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

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

“Janitorial Services: Column (A) - Total = $5860; Column (B) - Program Services = $0; Column (C) - Management & General = $5860; Column (D) - Fundraising = $0”

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

“Meals/Entertainment: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Member Activities: Column (A) - Total = $15826; Column (B) - Program Services = $15826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $-7298; Column (B) - Program Services = $0; Column (C) - Management & General = $-7298; Column (D) - Fundraising = $0”

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

“OPEN HOUSE/CHRISTMAS: Column (A) - Total = $4784; Column (B) - Program Services = $4784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OSHA 500 COURSE: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Personal Property Taxes: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $830; Column (B) - Program Services = $49; Column (C) - Management & General = $781; Column (D) - Fundraising = $0”

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

“Postage Meter Lease/Maintenanc: Column (A) - Total = $1302; Column (B) - Program Services = $0; Column (C) - Management & General = $1302; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DUES: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $5650; Column (B) - Program Services = $0; Column (C) - Management & General = $5650; Column (D) - Fundraising = $0”

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

“Search Committee: Column (A) - Total = $1109; Column (B) - Program Services = $0; Column (C) - Management & General = $1109; 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 = $5975; Column (B) - Program Services = $850; Column (C) - Management & General = $5125; Column (D) - Fundraising = $0”

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

“UT CONSTRUCTION SCIENCE: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $6506; Column (B) - Program Services = $0; Column (C) - Management & General = $6506; Column (D) - Fundraising = $0”

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

“YOUNG CONSTRUCTORS FORUM SCHOL: Column (A) - Total = $11381; Column (B) - Program Services = $11381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 539 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB KULHANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE SETTLEMOIR
IRS990/Form990PartVIISectionAGrp/PersonNm7A GORDON HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON L LAMBDIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Branch Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-Secretary-Tr
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BRANCH MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03157
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264
IRS990/InformationTechnologyGrp/TotalAmt03421
IRS990/InsuranceGrp/ManagementAndGeneralAmt026232
IRS990/InsuranceGrp/ProgramServicesAmt022301
IRS990/InsuranceGrp/TotalAmt048533
IRS990/IntangibleAssetsGrp/BOYAmt01204
IRS990/IntangibleAssetsGrp/EOYAmt0886
IRS990/InterestGrp/ManagementAndGeneralAmt05975
IRS990/InterestGrp/TotalAmt05975
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/LandBldgEquipAccumDeprecAmt0189442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385580
IRS990/LandBldgEquipCostOrOtherBssAmt0575022
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0203751
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0800
IRS990/MissionDesc0Exchange of relevant and current construction training and safety information
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089609
IRS990/NetAssetsOrFundBalancesBOYAmt0496897
IRS990/NetAssetsOrFundBalancesEOYAmt0512935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/ProgramServicesAmt02652
IRS990/OfficeExpensesGrp/TotalAmt05518
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Seminars
IRS990/OtherExpensesGrp/Desc1Dues-State AGC
IRS990/OtherExpensesGrp/Desc2Dues-National AGC
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127438
IRS990/OtherExpensesGrp/ProgramServicesAmt037556
IRS990/OtherExpensesGrp/ProgramServicesAmt116993
IRS990/OtherExpensesGrp/TotalAmt037556
IRS990/OtherExpensesGrp/TotalAmt134941
IRS990/OtherExpensesGrp/TotalAmt227438
IRS990/OtherExpensesGrp/TotalAmt316993
IRS990/OtherLiabilitiesGrp/BOYAmt04398
IRS990/OtherLiabilitiesGrp/EOYAmt037425
IRS990/OtherRevenueMiscGrp/Desc0Rental and Other
IRS990/OtherRevenueMiscGrp/Desc1UT Construction Science
IRS990/OtherRevenueMiscGrp/Desc2Young Const Forum Scholar
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211995
IRS990/OtherRevenueTotalAmt021110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04863
IRS990/PayrollTaxesGrp/ProgramServicesAmt06517
IRS990/PayrollTaxesGrp/TotalAmt011380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01000
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0TODD BUTLER
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/RelatedOrExemptFuncIncomeAmt017793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468830
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide central meeting facility for construction training and seminars
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide scholarships for young construction apprentices
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239323
IRS990/PYOtherRevenueAmt017806
IRS990/PYProgramServiceRevenueAmt0205845
IRS990/PYRevenuesLessExpensesAmt029486
IRS990/PYSalariesCompEmpBnftPaidAmt0137056
IRS990/PYTotalExpensesAmt0376379
IRS990/PYTotalRevenueAmt0405865
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356460
IRS990ScheduleD/EquipmentGrp/BookValueAmt02948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020939
IRS990ScheduleD/LandGrp/BookValueAmt0142204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Support
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Retirement Deferrals
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385580
IRS990ScheduleD/TotalLiabilityAmt037425
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON L LAMBDIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BRANCH MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054976
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 = $4479; Column (B) - Program Services = $2388; Column (C) - Management & General = $2091; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS PROGRAM: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees/Credit Card Discount: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Expenses: Column (A) - Total = $1407; Column (B) - Program Services = $0; Column (C) - Management & General = $1407; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,969
Liabilities
$127,034
Net assets
$512,935
Revenue
$454,993
Expenses
$438,955
Net income
$16,038
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
2016Detailed filing. Detailed filing data is available for this year.$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
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