Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2020 • EIN 62-0994817

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-10%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,086,098

Up $85,442 (+8.5%) from 2019

Net Assets

Up

$835,205

Up $63,200 (+8.2%) from 2019

Liabilities

Up

$250,893

Up $22,242 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Down

$352,203

Down $41,091 (-10%) from 2019

Expenses

Down

$289,003

Down $749 (-0.3%) from 2019

Net Income

Down

$63,200

Down $40,342 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,086,098
Liabilities$250,893
Net Assets$835,205
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$352,203
Expenses$289,003
Net Income$63,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$352,203
Mission and Program Overview

Mission

Exchange of relevant and current construction training and safety information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,411$568,411▲ $148,000
Land, Buildings, and Equipment, Net$348,989$339,641▼ $9,348
Accounts Receivable$189,187$136,983▼ $52,204
Savings and Temporary Cash Investments$40,669$39,663▼ $1,006
Total Assets$1,000,656$1,086,098▲ $85,442
Other Assets Total$1,400$1,400→ $0
Liabilities
Other Liabilities$202,552$240,347▲ $37,795
Accounts Payable and Accrued Expenses$26,099$10,546▼ $15,553
Total Liabilities$228,651$250,893▲ $22,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,640$824,840▲ $63,200
Net Assets With Donor Restrictions$10,365$10,365→ $0
Total Net Assets Fund Balance$772,005$835,205▲ $63,200
Total Liabilities and Net Assets / Fund Balance$1,000,656$1,086,098▲ $85,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,267$192,674$389,941
Land$142,204-$142,204
Other Land Buildings$-1$21,938$21,937
Equipment$171$20,768$20,939
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Marty GibbsPresident
Brad SelfDirector
Brett CraigDirector
Bryan BottsDirector
Chad MartinDirector
Erin WakefieldDirector
Ford LittleDirector
Gordon HeinsDirector
Kane HauriDirector
Lisa RottmanDirector
Michael ScottDirector
Richard HuskeyDirector
Shannon SappDirector
Stuart OakesDirector
Tim HortonDirector
Todd ButlerDirector
Tony PettitDirector
Tyler SlackDirector
John EwartBranch Manag
Craig DanielPast Preside
Nick LawrenceSecretary
Andrew PolaharVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,744
Program Service Revenue
$93,034
Investment Income
$4
Other Revenue
$3,421
Change in Net Assets
$63,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,775
Salaries, Compensation, and Employee Benefits$84,015
Grants and Similar Amounts Paid$7,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,653-$71,653
Occupancy$11,664$11,664-$23,328
Office Expenses$10,462$10,462-$20,924
Conferences and Meetings$20,537--$20,537
Fees for Services Accounting-$12,297-$12,297
Depreciation Depletion$4,871$4,870-$9,741
Insurance$4,578$4,578-$9,156
Grants to Domestic Individuals$7,213--$7,213
Other Salaries and Wages$3,440$3,440-$6,880
Payroll Taxes$2,741$2,741-$5,482
Information Technology$1,145$1,145-$2,290
Travel$864$864-$1,728
Other Expenses$604$87,014-$604
Total Functional Expenses$78,275$210,728$0$289,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Support$240,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 employees' 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ewart
Formed
1977
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
6

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
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 462 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/PersonNm4JOHN EWART
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BRANCH MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07213
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01145
IRS990/InformationTechnologyGrp/ProgramServicesAmt01145
IRS990/InformationTechnologyGrp/TotalAmt02290
IRS990/InsuranceGrp/ManagementAndGeneralAmt04578
IRS990/InsuranceGrp/ProgramServicesAmt04578
IRS990/InsuranceGrp/TotalAmt09156
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339641
IRS990/LandBldgEquipCostOrOtherBssAmt0575021
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0255744
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0772005
IRS990/NetAssetsOrFundBalancesEOYAmt0835205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0761640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011664
IRS990/OccupancyGrp/ProgramServicesAmt011664
IRS990/OccupancyGrp/TotalAmt023328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010462
IRS990/OfficeExpensesGrp/ProgramServicesAmt010462
IRS990/OfficeExpensesGrp/TotalAmt020924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087014
IRS990/OtherExpensesGrp/ProgramServicesAmt010156
IRS990/OtherExpensesGrp/ProgramServicesAmt1604
IRS990/OtherExpensesGrp/TotalAmt087014
IRS990/OtherExpensesGrp/TotalAmt110156
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherLiabilitiesGrp/BOYAmt0202552
IRS990/OtherLiabilitiesGrp/EOYAmt0240347
IRS990/OtherRevenueMiscGrp/Desc0RENTAL AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03421
IRS990/OtherRevenueTotalAmt03421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03440
IRS990/OtherSalariesAndWagesGrp/TotalAmt06880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/ProgramServicesAmt02741
IRS990/PayrollTaxesGrp/TotalAmt05482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN EWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE OVERHEAD REIMB/RVC
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36090
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CENTRAL MEETING FACILITY FOR CONSTRUCTION TRAINING AND SEMINARS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR YOUNG CONSTRUCTION APPRENTICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR AND PLAN MEMBERS SOCIAL AND OTHER ACTIVITIES TO PROMOTE GOODWILL IN THE CONSTRUCTION INDUSTRY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254564
IRS990/PYGrantsAndSimilarPaidAmt02806
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0210958
IRS990/PYOtherRevenueAmt027934
IRS990/PYProgramServiceRevenueAmt0110792
IRS990/PYRevenuesLessExpensesAmt0103542
IRS990/PYSalariesCompEmpBnftPaidAmt075988
IRS990/PYTotalExpensesAmt0289752
IRS990/PYTotalRevenueAmt0393294
IRS990/ReconcilationRevenueExpnssAmt063200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020939
IRS990ScheduleD/LandGrp/BookValueAmt0142204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SUPPORT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339641
IRS990ScheduleD/TotalLiabilityAmt0240347
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 EMPLOYEES' 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000656
IRS990/TotalAssetsEOYAmt01086098
IRS990/TotalAssetsGrp/BOYAmt01000656

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,098
Liabilities
$250,893
Net assets
$835,205
Revenue
$352,203
Expenses
$289,003
Net income
$63,200
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
2020Detailed filing. Detailed filing data is available for this year.$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
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