ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER (EIN 71-0004355)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349302017
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T07:12:59-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710650689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HCJ CPAS & ADVISORS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111025 ANDERSON DRIVE SUITE 300AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722122472ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710004355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORSBusinessNameLine1Txt
Business Name Line2ARKANSAS CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone5013754436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 EAST CAPITOLAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE FORSGRENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5013754436PhoneNum
Signature2022-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastFORSGRENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE HOBBSPreparerPersonNm
PTINP01236758PTIN
Phone5012211000PhoneNum
Preparation2022-07-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE FORSGRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 EAST CAPITOLAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$874,118GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCAR.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1981FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$680,008PYContributionsGrantsAmt
CY Contributions Grants$623,726CYContributionsGrantsAmt
PY Program Service Revenue$90,107PYProgramServiceRevenueAmt
CY Program Service Revenue$114,160CYProgramServiceRevenueAmt
PY Investment Income$3,826PYInvestmentIncomeAmt
CY Investment Income$2,358CYInvestmentIncomeAmt
PY Other Revenue$39,033PYOtherRevenueAmt
CY Other Revenue$80,970CYOtherRevenueAmt
PY Total Revenue$812,974PYTotalRevenueAmt
CY Total Revenue$821,214CYTotalRevenueAmt
PY Grants And Similar Paid$33,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$387,321CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,263CYTotalFundraisingExpenseAmt
PY Other Expenses$344,443PYOtherExpensesAmt
CY Other Expenses$457,083CYOtherExpensesAmt
PY Total Expenses$724,782PYTotalExpensesAmt
CY Total Expenses$911,504CYTotalExpensesAmt
PY Revenues Less Expenses$88,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,290CYRevenuesLessExpensesAmt
Total Assets BOY$1,077,275TotalAssetsBOYAmt
Total Assets EOY$1,003,603TotalAssetsEOYAmt
Total Liabilities BOY$67,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,010,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$919,900NetAssetsOrFundBalancesEOYAmt
MissionTO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$574,525ExpenseAmt
Grant$67,100GrantAmt
Revenue$114,160RevenueAmt
DescTHE ASSOCIATION HAS WORKED TO IMPROVE THE PROFESSIONAL STANDARDS OF THE CONTRACTING INDUSTRY THROUGH EDUCATIONAL AND TRAINING PROGRAMS, SEMINARS, MEETINGS, PUBLICATIONS, LOBBYING REPRESENTATION AND TRADESHOWS.Desc
Total Program Service Expenses$574,525TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AR CHAPTER OF AGC OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5013754436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 E CAPITOLAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK WINDLE
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE FORSGREN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAKE NABHOLZ
VICE PRESIDENT/TREASURER1.00Yes (X)Yes (X)$0$0$0
PAUL DRURY
SECRETARY/ASST TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFF LITTLEFIELD
ASSOCIATE DIV REP.1.00Yes (X)Yes (X)$0$0$0
BRAD SPRADLIN
FUTURE LEADER REP1.00Yes (X)Yes (X)$0$0$0
LANCE WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF MARCUSSEN
BOARD MEMBER1.00Yes (X)$0$0$0
DUSTY BRAND
BOARD MEMBER1.00Yes (X)$0$0$0
TOMMY BURTON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM FLETCHER
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MCMILLIAN
BOARD MEMBER1.00Yes (X)$0$0$0
NADER ABOU-DIAB
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SANTIN
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD DEAVER
BOARD MEMBER1.00Yes (X)$0$0$0
NICK HAYNES
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN HELLER
BOARD MEMBER1.00Yes (X)$0$0$0
BILLY PRUSS
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN COAKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH FELTON
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN MCCLAFFERTY
BOARD MEMBER1.00Yes (X)$0$0$0
JILL MARCHESE
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY POWELL
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM BINGMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JON STALNAKER
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW PERRY
BOARD MEMBER1.00Yes (X)$0$0$0
DB HILL III
NAT'L DIRECTOR1.00Yes (X)$0$0$0
SCOTT COPAS
NAT'L DIRECTOR1.00Yes (X)$0$0$0
DON WEAVER
NAT'L DIRECTOR1.00Yes (X)$0$0$0
MIKE HOCUTT
NAT'L DIRECTOR1.00Yes (X)$0$0$0
LARRY WATKINS
NAT'L DIRECTOR1.00Yes (X)$0$0$0
JOSEPH C DEAN
EXECUTIVE VICE PRES.40.00Yes (X)$140,000$0$15,947
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,947TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$623,726MembershipDuesAmt
Total Contributions$623,726TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP MEETINGS$52,310$52,310
EDUCATIONAL SEMINARS$51,100$51,100
FUTURE LEADERS PROGRAM$10,550$10,550
ADVERTISING$200541800$200
FieldValueIRS element (for citing)
Total Program Service Revenue$114,160TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,358TotalRevenueColumnAmt
Exclusion$2,358ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$97,463FundraisingGrossIncomeAmt
Fundraising Direct Expenses$52,904FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,559TotalRevenueColumnAmt
Exclusion$44,559ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE REVENUE$25,703$25,703
MISCELLANEOUS$10,708$10,708
FieldValueIRS element (for citing)
Other Revenue Total$36,411OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$821,214TotalRevenueColumnAmt
Related Or Exempt Func Income$150,371RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$200UnrelatedBusinessRevenueAmt
Exclusion$46,917ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$67,100TotalAmt
Program Services$67,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,947TotalAmt
Program Services$93,568ProgramServicesAmt
Management And General$46,784ManagementAndGeneralAmt
Fundraising$15,595FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,690TotalAmt
Program Services$88,033ProgramServicesAmt
Management And General$38,623ManagementAndGeneralAmt
Fundraising$27,034FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,251TotalAmt
Program Services$8,358ProgramServicesAmt
Management And General$3,931ManagementAndGeneralAmt
Fundraising$1,962FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,786TotalAmt
Program Services$20,988ProgramServicesAmt
Management And General$9,871ManagementAndGeneralAmt
Fundraising$4,927FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,647TotalAmt
Program Services$16,215ProgramServicesAmt
Management And General$7,626ManagementAndGeneralAmt
Fundraising$3,806FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,675TotalAmt
Management And General$19,675ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$92,480TotalAmt
Program Services$44,480ProgramServicesAmt
Management And General$48,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,232TotalAmt
Program Services$7,232ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,166TotalAmt
Management And General$4,166ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,474TotalAmt
Program Services$15,386ProgramServicesAmt
Management And General$11,239ManagementAndGeneralAmt
Fundraising$849FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,085TotalAmt
Program Services$13,168ProgramServicesAmt
Management And General$10,662ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,205TotalAmt
Program Services$8,193ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,827TotalAmt
Program Services$35,377ProgramServicesAmt
Fundraising$450FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$113,490TotalAmt
Program Services$113,490ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,864TotalAmt
Program Services$8,917ProgramServicesAmt
Management And General$5,685ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,073TotalAmt
Program Services$4,763ProgramServicesAmt
Management And General$3,856ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBTS$33,215$33,215
RHF MEMBERSHIP DUES$24,250$24,250
FOOD & BEVERAGE$18,294$18,294
DUES & SUBSCRIPTIONS$10,343$3,463$6,880

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,410TotalAmt
Program Services$4,083ProgramServicesAmt
Management And General$6,327ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$911,504TotalAmt
Program Services$574,525ProgramServicesAmt
Management And General$278,716ManagementAndGeneralAmt
Fundraising$58,263FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$338,513BOYAmt
EOY$329,027EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$552,596BOYAmt
EOY$554,663EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,806BOYAmt
EOY$68,031EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,153BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,632BOYAmt
EOY$1,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$560,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$510,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,575BOYAmt
EOY$50,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,077,275BOYAmt
EOY$1,003,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,822BOYAmt
EOY$14,376EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,913BOYAmt
EOY$36,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,350BOYAmt
EOY$32,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,085BOYAmt
EOY$83,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,190BOYAmt
EOY$919,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,190BOYAmt
EOY$919,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,077,275BOYAmt
EOY$1,003,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,290ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$623,726DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$104,660NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$104,660NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$91,251AggregateReportedDuesNtcAmt
Carried Over$13,409CarriedOverAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,663OtherCostOrOtherBasisAmt
Depreciation$370,235DepreciationAmt
Book Value$29,428BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,714OtherCostOrOtherBasisAmt
Depreciation$113,739DepreciationAmt
Book Value$11,975BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,099OtherCostOrOtherBasisAmt
Depreciation$26,324DepreciationAmt
Book Value$8,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,178TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NATIONAL ASSOCIATE MEMBER DUES$8,550
TENANTS DEPOSITS$250
DUE FROM AFFILIATE$23,927
FieldValueIRS element (for citing)
Total Liability$32,727TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$874,118TotalRevEtcAuditedFinclStmtAmt
Other Revenue$52,904OtherRevenueAmt
Revenue Not Reported$52,904RevenueNotReportedAmt
Revenue Subtotal$821,214RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$821,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$964,408TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,904OtherExpensesIncludedAmt
Expenses Not Reported$52,904ExpensesNotReportedAmt
Expenses Subtotal$911,504ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$911,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PART X, LINE 2: THE CHAPTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CHAPTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH AN UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 52,904.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 52,904.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONVENTIONEvent1Nm
Gross Receipts Event1$48,363GrossReceiptsEvent1Amt
Gross Revenue Event1$48,363GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,052RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,052FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,472OtherDirectExpensesEvent1Amt
Event2ANNUAL GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$27,400GrossReceiptsEvent2Amt
Gross Revenue Event2$27,400GrossRevenueEvent2Amt
Rent Facility Costs Event2$14,116RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,590OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,700GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,700GrossRevenueOtherEventsAmt
Cash Prizes Other Events$5,000CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$6,069RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$6,553OthDirectExpnssOtherEventsAmt
Gross Receipts Total$97,463GrossReceiptsTotalAmt
Gross Revenue Total Events$97,463GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$29,237RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,052FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,615OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,904DirectExpenseSummaryEventsAmt
Net Income Summary$44,559NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TRIP
3000 CONNECTICUT AVE NW STE 208WASHINTONDC20008520941402501C6$12,500$0OPERATING SUPPORT
ARKANSAS GOOD ROADS FOUNDATION
1501 N UNIVERSITY AVELITTLE ROCKAR72207710471716501C3$20,000$0OPERATING SUPPORT
UNIVERSITY OF ARKANSAS FOUNDATION INC
535 RESEARCH CENTER BLVDFAYETTEVILLEAR72701716056774501C3$30,000$0OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH C DEANPersonNm
TitleEXECUTIVE VICE PRES.TitleTxt
Base Compensation Filing Org$140,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,947NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,947TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VI, LINE 15AFormAndLineReferenceDesc
ExplanationTHE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS COMPARED TO OTHER AGC STATE CHAPTERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALL THE OFFICERS AND DIRECTORS ARE MEMBERS OF THIS CONSTRUCTION INUSTRY AND ORGANIZATION; THEREFORE, THEY WILL HAVE BUSINESS RELATIONSHIPS AND CONSTRUCTION CONTRACTS WITH EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 6THIS ORGANIZATION IS MADE UP OF MEMBERS IN THE CONSTRUCTION INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION ARE ALLOWED TO NOMINATE MEMBERS FOR THE BOARD POSITIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CKEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS COMPARED TO OTHER AGC STATE CHAPTERS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIALL THE OFFICERS AND DIRECTORS ARE MEMBERS OF THIS CONSTRUCTION INDUSTRY AND ORGANIZATION; THEREFORE, THEY WILL HAVE BUSINESS RELATIONSHIPS AND CONSTRUCTION CONTRACTS WITH EACH OTHER.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BUILDERS DIVISION APPRENTICESHIP & TRAINING FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 E CAPITOL AVENUEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72202ZIPCd
FieldValueIRS element (for citing)
EIN710609980EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateARLegalDomicileStateCd
Exempt Code Section501(C)(5)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BUILDERS DIVISION APPRENTICESHIP
L$34,969CASH
BUILDERS DIVISION APPRENTICESHIP
O
BUILDERS DIVISION APPRENTICESHIP
N

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