Civic Intelligence

Tri-Cities Branch Associated General Contractors of America Inc

990 • Fiscal year 2025 • EIN 62-0994897

Jan 01, 2025 to Dec 31, 2025

249 Neal DriveBlountville, TN 37617

(423) 323-7121

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.46x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

0.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$53,145

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$357,670

Down $2,380 (-0.7%) from 2024

Net Assets

Down

$194,444

Down $36,812 (-16%) from 2024

Liabilities

Up

$163,226

Up $34,432 (+27%) from 2024

Revenue

Up

$240,173

Up $19,243 (+8.7%) from 2024

Expenses

Up

$276,985

Up $63,103 (+30%) from 2024

Net Income

Down

-$36,812

Down $43,860 (-622%) from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $522,523Liabilities 2010: $12,371Net Assets 2010: $510,1522010Assets 2011: $525,831Liabilities 2011: $9,453Net Assets 2011: $516,3782011Assets 2012: $535,166Liabilities 2012: $7,710Net Assets 2012: $527,4562012Assets 2013: $549,908Liabilities 2013: $8,331Net Assets 2013: $541,5772013Assets 2014: $549,748Liabilities 2014: $8,814Net Assets 2014: $540,9342014Assets 2015: $430,660Liabilities 2015: $3,333Net Assets 2015: $427,3272015Assets 2016: $415,188Liabilities 2016: $7,332Net Assets 2016: $407,8562016Assets 2017: $357,468Liabilities 2017: $7,421Net Assets 2017: $350,0472017Assets 2018: $328,047Liabilities 2018: $21,031Net Assets 2018: $307,0162018Assets 2019: $468,698Liabilities 2019: $185,079Net Assets 2019: $283,6192019Assets 2020: $356,046Liabilities 2020: $128,356Net Assets 2020: $227,6902020Assets 2021: $403,702Liabilities 2021: $159,222Net Assets 2021: $244,4802021Assets 2022: $378,044Liabilities 2022: $146,840Net Assets 2022: $231,2042022Assets 2023: $364,116Liabilities 2023: $139,908Net Assets 2023: $224,2082023Assets 2024: $360,050Liabilities 2024: $128,794Net Assets 2024: $231,2562024Assets 2025: $357,670Liabilities 2025: $163,226Net Assets 2025: $194,4442025

Highlighted filing

2025

Assets$357,670
Liabilities$163,226
Net Assets$194,444

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $362,2042010Expenses 2011: $358,4972011Revenue 2012: $330,049Expenses 2012: $318,971Net Income 2012: $11,0782012Revenue 2013: $336,091Expenses 2013: $321,970Net Income 2013: $14,1212013Revenue 2014: $324,964Expenses 2014: $325,607Net Income 2014: -$6432014Revenue 2015: $308,723Expenses 2015: $421,768Net Income 2015: -$113,0452015Revenue 2016: $297,985Expenses 2016: $320,220Net Income 2016: -$22,2352016Revenue 2017: $276,859Expenses 2017: $336,351Net Income 2017: -$59,4922017Revenue 2018: $275,618Expenses 2018: $312,176Net Income 2018: -$36,5582018Revenue 2019: $253,596Expenses 2019: $282,685Net Income 2019: -$29,0892019Revenue 2020: $190,167Expenses 2020: $249,902Net Income 2020: -$59,7352020Revenue 2021: $244,929Expenses 2021: $235,038Net Income 2021: $9,8912021Revenue 2022: $220,128Expenses 2022: $221,014Net Income 2022: -$8862022Revenue 2023: $207,940Expenses 2023: $222,733Net Income 2023: -$14,7932023Revenue 2024: $220,930Expenses 2024: $213,882Net Income 2024: $7,0482024Revenue 2025: $240,173Expenses 2025: $276,985Net Income 2025: -$36,8122025

Highlighted filing

2025

Revenue$240,173
Expenses$276,985
Net Income-$36,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$240,173
Mission and Program Overview

Mission

To bring together qualified construction contractors and industry-related companies dedicated to skill, integrity, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,242$140,554▼ $18,688
Cash and Non-Interest-Bearing Accounts$49,909$90,289▲ $40,380
Accounts Receivable$103,065$83,835▼ $19,230
Land, Buildings, and Equipment, Net$47,834$42,992▼ $4,842
Total Assets$360,050$357,670▼ $2,380
Liabilities
Deferred Revenue$124,521$147,795▲ $23,274
Accounts Payable and Accrued Expenses$4,273$15,431▲ $11,158
Total Liabilities$128,794$163,226▲ $34,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,256$194,444▼ $36,812
Total Net Assets Fund Balance$231,256$194,444▼ $36,812
Total Liabilities and Net Assets / Fund Balance$360,050$357,670▼ $2,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,978$118,699$145,677
Equipment$11,014$22,861$33,875
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren JusticeExecutive DiFT$53,145$53,145
Jim RhinehardtSafety DirecFT$43,227$43,227

Board Members and Trustees

NameTitle
James HansonPresident
Spencer BreedingCLC Director
Alan ClarkeGc Director
Hunter ArnoldGc Director
Kevin VarneyGc Director
Chris BroglioState Board
Mark WiningerState Board
Jim GreenPast Preside
Andrew JonesSecretary/tr
Brandon PritchardSubcontracto
David MckinneySubcontracto
Lohan KotzeSupplier/ser
Jeremy WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,409
Investment Income
$3,764
Other Revenue
$6,000
Change in Net Assets
$-36,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,333
Salaries, Compensation, and Employee Benefits$114,152
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,227$53,145-$96,372
Payments to Affiliates$48,152--$48,152
Conferences and Meetings$48,002--$48,002
Occupancy$15,229$1,692-$16,921
Insurance$7,895$877-$8,772
Other Employee Benefits$3,391$4,169-$7,560
Payroll Taxes$3,355$4,125-$7,480
Office Expenses$5,606$1,402-$7,008
Information Technology-$5,933-$5,933
Travel$4,866--$4,866
Depreciation Depletion$4,527$315-$4,842
Pension Plan Contributions$1,229$1,511-$2,740
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting$972$1,424-$2,396
Other Expenses$173$2,122-$173
Total Functional Expenses$200,270$76,715$0$276,985
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

James hanson jeremy wheeler president vp co-workers james hanson hunter arnold president gc director co-workers

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

The members elect the board of directors by majority vote.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is e-mailed to each member of the board of directors a week before it is e-filed.

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

Compensation of executive director is set by a majority vote of the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Tri-cities Branch Associated
EIN
62-0994897
Phone
4233237121
Address
249 NEAL DRIVE, BLOUNTVILLE, TN 37617

Signing Officer

Name
James Hanson
Title
President
Phone
4233237121
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Justice
Formed
1976
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Clearpoint Cpas Pc
Address
1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745-4270
Preparer
Richard S Keller CPA
Phone
4236388144
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OtherExpensesGrp/ProgramServicesAmt011146
IRS990/OtherExpensesGrp/ProgramServicesAmt1173
IRS990/OtherExpensesGrp/TotalAmt011146
IRS990/OtherExpensesGrp/TotalAmt12122
IRS990/OtherExpensesGrp/TotalAmt2173
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt048152
IRS990/PaymentsToAffiliatesGrp/TotalAmt048152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04125
IRS990/PayrollTaxesGrp/ProgramServicesAmt03355
IRS990/PayrollTaxesGrp/TotalAmt07480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01229
IRS990/PensionPlanContributionsGrp/TotalAmt02740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN JUSTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03718
IRS990/PYOtherExpensesAmt0145853
IRS990/PYProgramServiceRevenueAmt0217212
IRS990/PYRevenuesLessExpensesAmt07048
IRS990/PYSalariesCompEmpBnftPaidAmt068029
IRS990/PYTotalExpensesAmt0213882
IRS990/PYTotalRevenueAmt0220930
IRS990/ReconcilationRevenueExpnssAmt0-36812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0129294
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145677
IRS990ScheduleD/EquipmentGrp/BookValueAmt011014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033875
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HANSON JEREMY WHEELER PRESIDENT VP CO-WORKERS JAMES HANSON HUNTER ARNOLD PRESIDENT GC DIRECTOR CO-WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS A WEEK BEFORE IT IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS SET BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360050
IRS990/TotalAssetsEOYAmt0357670
IRS990/TotalAssetsGrp/BOYAmt0360050
IRS990/TotalAssetsGrp/EOYAmt0357670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128794
IRS990/TotalLiabilitiesEOYAmt0163226
IRS990/TotalLiabilitiesGrp/BOYAmt0128794
IRS990/TotalLiabilitiesGrp/EOYAmt0163226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194444
IRS990/TotalProgramServiceExpensesAmt0200270
IRS990/TotalProgramServiceRevenueAmt0230409
IRS990/TotalReportableCompFromOrgAmt096372
IRS990/TotalRevenueGrp/ExclusionAmt09764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357670
IRS990/TravelGrp/ProgramServicesAmt04866
IRS990/TravelGrp/TotalAmt04866
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 NEAL DRIVE
IRS990/USAddress/CityNm0BLOUNTVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037617
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TNAGC.ORG/TRICITIES
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233237121
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITIES BRANCH ASSOCIATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GENERAL CONTRACTORS OF AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0620994897
ReturnHeader/Filer/PhoneNum04233237121
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 NEAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLOUNTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332416013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEARPOINT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 E ANDREW JOHNSON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377454270
ReturnHeader/PreparerPersonGrp/PhoneNum04236388144
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S KELLER CPA
ReturnHeader/ReturnTs02026-02-24T13:40:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$1.63$1.94$2.40$2.77$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.29$2.31$2.21$2.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.40$2.24$2.08$2.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.47$2.31$2.20$2.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.04$1.59$2.44$2.45$2.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.28$2.28$1.90$2.50$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.85$2.84$2.54$2.83$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.21$3.07$2.76$3.12$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$2.77$3.36$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$2.98$3.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.27$3.09$4.22$1.13
2014Summary only. Only limited summary data is available for this year.$5.50$0.09$5.41$3.25$3.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.42$3.36$3.22$0.14
2012Summary only. Only limited summary data is available for this year.$5.35$0.08$5.27$3.30$3.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.09$5.16$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.12$5.10$3.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)6 • <$500k nonprofits