Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2017 • EIN 62-0994817

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2020

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

57th percentile

0.12x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$567,994

Down $71,975 (-11%) from 2016

Net Assets

Down

$502,164

Down $10,771 (-2.1%) from 2016

Liabilities

Down

$65,830

Down $61,204 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$492,068

Up $37,075 (+8.1%) from 2016

Expenses

Up

$505,255

Up $66,300 (+15%) from 2016

Net Income

Down

-$13,187

Down $29,225 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$567,994
Liabilities$65,830
Net Assets$502,164
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$492,068
Expenses$505,255
Net Income-$13,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2020
Return Version
2017v2.3
Gross Receipts
$492,068
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$385,580$371,417▼ $14,163
Cash and Non-Interest-Bearing Accounts$131,462$142,892▲ $11,430
Savings and Temporary Cash Investments$39,309$39,309→ $0
Accounts Receivable$80,732$12,376▼ $68,356
Intangible Assets$886--
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$639,969$567,994▼ $71,975
Other Assets Total$1,400$1,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,609$58,053▼ $31,556
Other Liabilities$37,425--
Accounts Payable and Accrued Expenses-$7,777-
Total Liabilities$127,034$65,830▼ $61,204
Net Assets / Fund Balance
Unrestricted Net Assets$502,570$492,366▼ $10,204
Temporarily Rstr Net Assets$10,365$9,798▼ $567
Total Net Assets Fund Balance$512,935$502,164▼ $10,771
Total Liabilities and Net Assets / Fund Balance$639,969$567,994▼ $71,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,213$203,605$432,818
Land$142,204-$142,204
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Todd ButlerPresident
Andrew PolaharDirector
Bill RosenDirector
Gordon HeinsDirector
John JeffriesDirector
Jordan RothDirector
Mark MolterDirector
Shannon SappDirector
John EwartBranch Manag
Marty GibbsPast Preside
Jacob KelhanekSecretary/tr
Craig DanielVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,769
Program Service Revenue
$233,619
Investment Income
$0
Other Revenue
$34,680
Change in Net Assets
$-13,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,756
Salaries, Compensation, and Employee Benefits$166,117
Grants and Similar Amounts Paid$14,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,044$43,485-$87,529
Conferences and Meetings$48,334--$48,334
Occupancy$22,733$22,444-$45,177
Current Officers, Directors, Trustees, and Key Employees-$41,001-$41,001
Other Employee Benefits$12,767$12,606-$25,373
Insurance$12,011$11,859-$23,870
Office Expenses$8,304$8,198-$16,502
Depreciation Depletion$7,287$7,194-$14,481
Grants to Domestic Individuals$14,382--$14,382
Payroll Taxes$5,140$5,074-$10,214
All Other Expenses$3,856$3,807-$7,663
Fees for Services Legal-$5,990-$5,990
Other Expenses$2,825$2,789-$5,614
Information Technology$2,763$2,728-$5,491
Interest-$4,230-$4,230
Travel$1,619$1,598-$3,217
Pension Plan Contributions$1,000$1,000-$2,000
Advertising$353--$353
Total Functional Expenses$234,228$271,027$0$505,255
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“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, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the branch manager prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the branch manager's compensation package on at least an annual basis for reasonableness and comparability.”

Form 990, Page 6, Part VI, Line 15B

“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 employee' compensation on at least an annual basis for reasonableness and comparability.”

Form 990, Page 6, Part VI, Line 19

“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
John Ewart
Title
Branch Manager
Phone
8655252165
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ewart
Formed
1977
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sponsor and plan members social and other activities to promote goodwill in the construction industry”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0EXCHANGE OF RELEVANT AND CURRENT CONSTRUCTION TRAINING AND SAFETY INFORMATION
IRS990/AdvertisingGrp/ProgramServicesAmt0353
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd037909
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IRS990/CYRevenuesLessExpensesAmt0-13187
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IRS990/DeductibleNonCashContriInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EWART
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB KELHANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW POLAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JEFFRIES
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY GIBBS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BRANCH MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR YOUNG CONSTRUCTION APPRENTICES
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR AND PLAN MEMBERS SOCIAL AND OTHER ACTIVITIES TO PROMOTE GOODWILL IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE COMPLETED FORM 990 IS REVIEWED BY THE BRANCH MANAGER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE BRANCH MANAGER'S COMPENSATION PACKAGE ON AT LEAST AN ANNUAL BASIS FOR REASONABLENESS AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 EMPLOYEE' COMPENSATION ON AT LEAST AN ANNUAL BASIS FOR REASONABLENESS AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAY MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EWART
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,994
Liabilities
$65,830
Net assets
$502,164
Revenue
$492,068
Expenses
$505,255
Net income
-$13,187
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
2017Detailed filing. Detailed filing data is available for this year.$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
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