Civic Intelligence

Associated General Contractors of Tennessee Inc

990 • Fiscal year 2017 • EIN 62-1284269

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.TNAGC.ORG

View Organization Page

2612 Westwood DriveNashville, TN 37204

(615) 244-4555

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$85,715

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$126,912

Up $20,842 (+20%) from 2016

Net Assets

Up

$123,273

Up $21,546 (+21%) from 2016

Liabilities

Down

$3,639

Down $704 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$414,668

Up $1,497 (+0.4%) from 2016

Expenses

Up

$391,891

Up $33,588 (+9.4%) from 2016

Net Income

Down

$22,777

Down $32,091 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $53,092Liabilities 2010: $5,018Net Assets 2010: $48,0742010Assets 2011: $59,281Liabilities 2011: $14,951Net Assets 2011: $44,3302011Assets 2012: $216,093Liabilities 2012: $7,388Net Assets 2012: $208,7052012Assets 2013: $217,001Liabilities 2013: $38,698Net Assets 2013: $178,3032013Assets 2014: $171,438Liabilities 2014: $7,663Net Assets 2014: $163,7752014Assets 2015: $117,817Liabilities 2015: $47,242Net Assets 2015: $70,5752015Assets 2016: $106,070Liabilities 2016: $4,343Net Assets 2016: $101,7272016Assets 2017: $126,912Liabilities 2017: $3,639Net Assets 2017: $123,2732017Assets 2018: $226,350Liabilities 2018: $2,551Net Assets 2018: $223,7992018Assets 2019: $275,301Liabilities 2019: -$14,071Net Assets 2019: $289,3722019Assets 2020: $306,926Liabilities 2020: -$4,029Net Assets 2020: $310,9552020Assets 2021: $368,277Liabilities 2021: $1,336Net Assets 2021: $366,9412021Assets 2022: $346,912Liabilities 2022: $24,563Net Assets 2022: $322,3492022Assets 2023: $303,246Liabilities 2023: $16,746Net Assets 2023: $286,5002023Assets 2024: $281,609Liabilities 2024: $7,454Net Assets 2024: $274,1552024

Highlighted filing

2017

Assets$126,912
Liabilities$3,639
Net Assets$123,273
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $356,2792010Revenue 2011: $376,721Expenses 2011: $401,965Net Income 2011: -$25,2442011Expenses 2012: $474,1482012Revenue 2013: $367,748Expenses 2013: $391,519Net Income 2013: -$23,7712013Revenue 2014: $388,041Expenses 2014: $390,403Net Income 2014: -$2,3622014Revenue 2015: $376,578Expenses 2015: $446,134Net Income 2015: -$69,5562015Revenue 2016: $413,171Expenses 2016: $358,303Net Income 2016: $54,8682016Revenue 2017: $414,668Expenses 2017: $391,891Net Income 2017: $22,7772017Revenue 2018: $514,240Expenses 2018: $411,502Net Income 2018: $102,7382018Revenue 2019: $444,744Expenses 2019: $379,171Net Income 2019: $65,5732019Revenue 2020: $327,233Expenses 2020: $305,650Net Income 2020: $21,5832020Revenue 2021: $447,324Expenses 2021: $391,338Net Income 2021: $55,9862021Revenue 2022: $412,037Expenses 2022: $456,629Net Income 2022: -$44,5922022Revenue 2023: $435,346Expenses 2023: $471,195Net Income 2023: -$35,8492023Revenue 2024: $506,170Expenses 2024: $518,515Net Income 2024: -$12,3452024

Highlighted filing

2017

Revenue$414,668
Expenses$391,891
Net Income$22,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$455,415
Mission and Program Overview

Mission

Our association is the leading voice in the volunteer state for the construction and building industry with a special emphasis on the needs and objectives of the general contractor.

Leading voice with a special emphasis on the needs & objectives of the general contractor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,742$73,898▲ $41,156
Prepaid Expenses and Deferred Charges-$22,579-
Land, Buildings, and Equipment, Net$16,544$13,276▼ $3,268
Accounts Receivable$30,460$10,305▼ $20,155
Cash and Non-Interest-Bearing Accounts$21,050$4,982▼ $16,068
Inventories for Sale or Use$1,824$1,872▲ $48
Total Assets$106,070$126,912▲ $20,842
Other Assets Total$3,450--
Liabilities
Accounts Payable and Accrued Expenses$4,343$3,639▼ $704
Total Liabilities$4,343$3,639▼ $704
Net Assets / Fund Balance
Unrestricted Net Assets$101,727$123,273▲ $21,546
Total Net Assets Fund Balance$101,727$123,273▲ $21,546
Total Liabilities and Net Assets / Fund Balance$106,070$126,912▲ $20,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,914$123,886$134,800
Equipment$2,362$11,194$13,556
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace RogersCEOFT$74,360$11,355$85,715

Board Members and Trustees

NameTitle
Gary WeedenPresident
Tony PettitSenior Vice-president
Mark WiningerVice-president
Chuck WhiteDirector
Craig JohnsonDirector
Dan TurbevilleDirector
John LeonardDirector
Larry ParksDirector
Matt DevriesDirector
Sandy NaveDirector
Steve HeatherlyDirector
Stuart OakesDirector
Ed BaldwinNational Board of Governor
Tommy BurlesonNational Life Director
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,624
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$22,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,104
Salaries, Compensation, and Employee Benefits$168,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$85,715
Conferences and Meetings---$79,464
Other Salaries and Wages---$49,662
Occupancy---$31,332
Other Employee Benefits---$23,744
Travel---$22,964
Advertising---$20,670
Insurance---$12,241
Payroll Taxes---$9,666
Depreciation Depletion---$9,027
Office Expenses---$8,418
Fees for Services Other---$8,076
All Other Expenses---$4,804
Other Expenses---$3,494
Fees for Services Accounting---$950
Total Functional Expenses$0$0$0$391,891
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,914
Total Nondeductible Lobbying and Political Cost$4,914
Political Expenditures$100
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry ParksChairman of Comptrust Agc TennesseeOrganization Receives Reimbursement of Consulting From Comptrust Agc TennesseeNo$140,000
Tommy BurlesonTrustee of Comptrust Agc TennesseeOrganization Receives Reimbursement of Consulting From Comptrust Agc TennesseeNo$140,000
Larry ParksChairman of Comptrust Agc TennesseeOrganization Receives Reimbursement of Expenses From Comptrust Agc TennesseeNo$76,898
Tommy BurlesonTrustee of Comptrust Agc TennesseeOrganization Receives Reimbursement of Expenses From Comptrust Agc TennesseeNo$76,898
Larry ParksChairman of Comptrust Agc TennesseeOrganization Pays Rent to Comptrust Agc TennesseeNo$31,332
Tommy BurlesonTrustee of Comptrust Agc TennesseeOrganization Pays Rent to Comptrust Agc TennesseeNo$31,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“The form 990 is reviewed by the ceo, treasurer and executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12

“Enforcement of conflicts policy members are asked to fill out a form listing possible conflicts of interest on a yearly basis. The organization reviews the forms and verifies that no conflicts of interest exist on a semi-annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews compensation annually. Annual reviews are performed and the committee provides a recommendation to the board, who then votes on the recommendation for approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors
EIN
62-1284269
Phone
6152444555
Address
2612 WESTWOOD DRIVE, NASHVILLE, TN 37204

Signing Officer

Name
Grace Rogers
Title
Chief Executive Officer
Phone
6152444555
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Rogers
Formed
1986
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -9,731. Book/tax gain difference 8,500.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL BOARD OF GOVERNOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031332
IRS990/OfficeExpensesGrp/TotalAmt08418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03450
IRS990/OtherChangesInNetAssetsAmt0-1231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023744
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt09890
IRS990/OtherExpensesGrp/TotalAmt16357
IRS990/OtherExpensesGrp/TotalAmt25417
IRS990/OtherExpensesGrp/TotalAmt33494
IRS990/OtherSalariesAndWagesGrp/TotalAmt049662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022579
IRS990/PrincipalOfficerNm0GRACE ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REIMBURSE.
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FORMS AND MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0205622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413146
IRS990/PYRevenuesLessExpensesAmt054868
IRS990/PYSalariesCompEmpBnftPaidAmt0152681
IRS990/PYTotalExpensesAmt0358303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413171
IRS990/ReconcilationRevenueExpnssAmt022777
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt05376
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-462
IRS990ScheduleC/DuesAssessmentsAmt0179186
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04914
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04914
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0100
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO POLITICAL CAMPAIGN FOR STATE SENATE AND A POLITICAL PARTY DINNER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt02362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013276
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LARRY PARKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LARRY PARKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LARRY PARKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TOMMY BURLESON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4TOMMY BURLESON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5TOMMY BURLESON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN OF COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHAIRMAN OF COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE OF COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE OF COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TRUSTEE OF COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176898
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt331332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt476898
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION PAYS RENT TO COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION RECEIVES REIMBURSEMENT OF EXPENSES FROM COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ORGANIZATION RECEIVES REIMBURSEMENT OF CONSULTING FROM COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ORGANIZATION PAYS RENT TO COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ORGANIZATION RECEIVES REIMBURSEMENT OF EXPENSES FROM COMPTRUST AGC TENNESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ORGANIZATION RECEIVES REIMBURSEMENT OF CONSULTING FROM COMPTRUST AGC TENNESSEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO, TREASURER AND EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY MEMBERS ARE ASKED TO FILL OUT A FORM LISTING POSSIBLE CONFLICTS OF INTEREST ON A YEARLY BASIS. THE ORGANIZATION REVIEWS THE FORMS AND VERIFIES THAT NO CONFLICTS OF INTEREST EXIST ON A SEMI-ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY. ANNUAL REVIEWS ARE PERFORMED AND THE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD, WHO THEN VOTES ON THE RECOMMENDATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION DIFFERENCE -9,731. BOOK/TAX GAIN DIFFERENCE 8,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106070
IRS990/TotalAssetsEOYAmt0126912
IRS990/TotalAssetsGrp/BOYAmt0106070
IRS990/TotalAssetsGrp/EOYAmt0126912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04343
IRS990/TotalLiabilitiesEOYAmt03639
IRS990/TotalLiabilitiesGrp/BOYAmt04343
IRS990/TotalLiabilitiesGrp/EOYAmt03639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123273
IRS990/TotalOtherCompensationAmt011355
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02925
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02925
IRS990/TotalProgramServiceRevenueAmt0414624
IRS990/TotalReportableCompFromOrgAmt074360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022964
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,912
Liabilities
$3,639
Net assets
$123,273
Revenue
$414,668
Expenses
$391,891
Net income
$22,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.74$5.06$5.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.17$2.87$4.35$4.71$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.25$3.22$4.12$4.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$4.47$3.91$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.11$3.27$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.14$2.89$4.45$3.79$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$5.14$4.12$1.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$4.15$3.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$4.13$3.58$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$3.77$4.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.64$3.88$3.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$3.68$3.92$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$4.74
2011Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$3.77$4.02$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$3.56