ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER (EIN 71-0004355)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202103149349305530
Schema version: 2020v4.0
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T14:32:04-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710650689	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HCJ CPAS & ADVISORS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11025 ANDERSON DR STE 300	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722122472	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710004355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATED GENERAL CONTRACTORS	BusinessNameLine1Txt
Business Name Line2	ARKANSAS CHAPTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	5013754436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	523 EAST CAPITOL	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK WINDLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5013754436	PhoneNum
Signature	2021-08-17	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	WINDLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN E GARRETT	PreparerPersonNm
PTIN	P00916099	PTIN
Phone	5012211000	PhoneNum
Preparation	2021-08-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK WINDLE	PrincipalOfficerNm
Gross Receipts	$816,728	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AGCAR.NET	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1981	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$780	TotalGrossUBIAmt
PY Contributions Grants	$630,840	PYContributionsGrantsAmt
CY Contributions Grants	$680,008	CYContributionsGrantsAmt
PY Program Service Revenue	$132,459	PYProgramServiceRevenueAmt
CY Program Service Revenue	$90,107	CYProgramServiceRevenueAmt
PY Investment Income	$5,464	PYInvestmentIncomeAmt
CY Investment Income	$3,826	CYInvestmentIncomeAmt
PY Other Revenue	$127,618	PYOtherRevenueAmt
CY Other Revenue	$39,033	CYOtherRevenueAmt
PY Total Revenue	$896,381	PYTotalRevenueAmt
CY Total Revenue	$812,974	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,850	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$342,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$346,489	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,948	CYTotalFundraisingExpenseAmt
PY Other Expenses	$550,051	PYOtherExpensesAmt
CY Other Expenses	$344,443	CYOtherExpensesAmt
PY Total Expenses	$933,843	PYTotalExpensesAmt
CY Total Expenses	$724,782	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,462	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,192	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,013,191	TotalAssetsBOYAmt
Total Assets EOY	$1,077,275	TotalAssetsEOYAmt
Total Liabilities BOY	$91,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$921,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,010,190	NetAssetsOrFundBalancesEOYAmt
Mission	TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$436,131	ExpenseAmt
Grant	$33,850	GrantAmt
Revenue	$90,107	RevenueAmt
Desc	THE 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	$436,131	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AR CHAPTER OF AGC OF AMERICA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5013754436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	523 E CAPITOL	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK WINDLE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE FORSGREN
VP/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAKE NABHOLZ
SECRETARY/AS	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER MARLIN
PAST PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF LITTLEFIELD
ASSOCIATE DI	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN FOSTER
FUTURE LEADE	1.00	Yes (X)	Yes (X)	$0	$0	$0
LANCE WRIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF MARCUSSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DUSTY BRAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOMMY BURTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM FLETCHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN MCMILLIAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NADER ABOU-DIAB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID SANTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CINDY WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD DEAVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICK HAYNES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNN HELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILLY PRUSS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN COAKLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEITH FELTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RYAN MCCLAFFERTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF LITTLEFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL MARCHESE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANNY POWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD SPRADLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADAM BINGMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN FOSTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW PERRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DB HILL III
NAT'L DIRECT	1.00	Yes (X)		$0	$0	$0
SCOTT COPAS
NAT'L DIRECT	1.00	Yes (X)		$0	$0	$0
DON WEAVER
NAT'L DIRECT	1.00	Yes (X)		$0	$0	$0
MIKE HOCUTT
NAT'L DIRECT	1.00	Yes (X)		$0	$0	$0
LARRY WATKINS
NAT'L DIRECT	1.00	Yes (X)		$0	$0	$0
JOSEPH C DEAN
EXECUTIVE VI	40.00		Yes (X)	$137,613	$0	$17,935

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,613	TotalReportableCompFromOrgAmt
Total Other Compensation	$17,935	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$680,008	MembershipDuesAmt
Total Contributions	$680,008	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL SEMINARS	$75,100	$75,100
MEMBERSHIP MEETINGS	$14,227	$14,227
MAGAZINE INCOME	$780		541800	$780

Field	Value	IRS element (for citing)
Total Program Service Revenue	$90,107	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,826	TotalRevenueColumnAmt
Exclusion	$3,826	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,245	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,245	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,990	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,754	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,236	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	$9,803	$9,803
ADMINISTRATIVE REVENUE	$2,749	$2,749

Field	Value	IRS element (for citing)
Other Revenue Total	$12,552	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$812,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$780	UnrelatedBusinessRevenueAmt
Exclusion	$3,826	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,850	TotalAmt
Program Services	$33,850	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$155,548	TotalAmt
Program Services	$93,329	ProgramServicesAmt
Management And General	$46,664	ManagementAndGeneralAmt
Fundraising	$15,555	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$140,444	TotalAmt
Program Services	$73,250	ProgramServicesAmt
Management And General	$59,820	ManagementAndGeneralAmt
Fundraising	$7,374	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,523	TotalAmt
Program Services	$2,822	ProgramServicesAmt
Management And General	$2,446	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,106	TotalAmt
Program Services	$11,950	ProgramServicesAmt
Management And General	$8,741	ManagementAndGeneralAmt
Fundraising	$1,415	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,868	TotalAmt
Program Services	$12,815	ProgramServicesAmt
Management And General	$8,315	ManagementAndGeneralAmt
Fundraising	$1,738	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,979	TotalAmt
Management And General	$19,979	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Management And General	$48,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,342	TotalAmt
Program Services	$40,342	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$716	TotalAmt
Management And General	$716	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,050	TotalAmt
Program Services	$14,088	ProgramServicesAmt
Management And General	$10,221	ManagementAndGeneralAmt
Fundraising	$741	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Program Services	$10,237	ProgramServicesAmt
Management And General	$8,288	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,607	TotalAmt
Program Services	$5,291	ProgramServicesAmt
Management And General	$1,089	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,517	TotalAmt
Program Services	$4,517	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$109,125	TotalAmt
Program Services	$109,125	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,151	TotalAmt
Program Services	$8,472	ProgramServicesAmt
Management And General	$5,467	ManagementAndGeneralAmt
Fundraising	$1,212	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,116	TotalAmt
Program Services	$4,786	ProgramServicesAmt
Management And General	$3,874	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
RHF MEMBERSHIP DUES	$23,690	$23,690
EDUCATION MATERIALS	$6,698		$6,698
DUES AND SUBSCRIPTIONS	$5,445	$1,640	$3,805
BAD DEBTS	$2,250	$2,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,257	TotalAmt
Program Services	$754	ProgramServicesAmt
Management And General	$7,503	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$724,782	TotalAmt
Program Services	$436,131	ProgramServicesAmt
Management And General	$258,703	ManagementAndGeneralAmt
Fundraising	$29,948	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,596	BOYAmt
EOY	$338,513	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$549,223	BOYAmt
EOY	$552,596	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,737	BOYAmt
EOY	$127,806	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$20,966	BOYAmt
EOY	$2,153	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,826	BOYAmt
EOY	$1,632	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$549,010	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$494,435	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,843	BOYAmt
EOY	$54,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,013,191	BOYAmt
EOY	$1,077,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,985	BOYAmt
EOY	$13,822	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46,633	BOYAmt
EOY	$42,913	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,575	BOYAmt
EOY	$10,350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,193	BOYAmt
EOY	$67,085	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$921,998	BOYAmt
EOY	$1,010,190	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$921,998	BOYAmt
EOY	$1,010,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,013,191	BOYAmt
EOY	$1,077,275	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$88,192	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$680,008	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$89,723	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$125,955	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$215,678	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$226,171	AggregateReportedDuesNtcAmt
Taxable	-$10,493	TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$392,085	OtherCostOrOtherBasisAmt
Depreciation	$364,243	DepreciationAmt
Book Value	$27,842	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,826	OtherCostOrOtherBasisAmt
Depreciation	$110,887	DepreciationAmt
Book Value	$10,939	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,099	OtherCostOrOtherBasisAmt
Depreciation	$19,305	DepreciationAmt
Book Value	$15,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,575	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
NATIONAL ASSOCIATE MEMBER DUES	$10,100
TENANTS DEPOSITS	$250

Field	Value	IRS element (for citing)
Total Liability	$10,350	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$816,604	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,754	OtherRevenueAmt
Revenue Not Reported	$3,754	RevenueNotReportedAmt
Revenue Subtotal	$812,850	RevenueSubtotalAmt
Other Revenues Not Included	$124	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$124	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$812,974	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$728,412	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,754	OtherExpensesIncludedAmt
Expenses Not Reported	$3,754	ExpensesNotReportedAmt
Expenses Subtotal	$724,658	ExpensesSubtotalAmt
Other Expenses Not Included	$124	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$124	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$724,782	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	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.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSE 3,754
SCHEDULE D, PAGE 4, PART XI, LINE 4B	REVENUE INCLUDED IN AUDIT EXPENSES 124
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSE 3,754
SCHEDULE D, PAGE 4, PART XII, LINE 4B	REVENUE INCLUDED IN AUDIT EXPENSES 124

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONVENTION	Event1Nm
Gross Receipts Event1	$23,790	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,790	GrossRevenueEvent1Amt
Food And Beverage Event1	$93	FoodAndBeverageEvent1Amt
Event2	OTHER EVENT TOT	Event2Nm
Gross Receipts Event2	$5,200	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,200	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$950	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,711	RentFacilityCostsEvent2Amt
Gross Receipts Total	$28,990	GrossReceiptsTotalAmt
Gross Revenue Total Events	$28,990	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$950	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,711	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$93	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$3,754	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,236	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
TRIP
3000 CONNECTICUT AVE NW STE 208	WASHINGTON	DC	20008	520941402	501C6	$12,500	OPERATING SUPPORT
ARKANSAS GOOD ROADS FOUNDATION
1501 N UNIVERSITY AVE	LITTLE ROCK	AR	72207	710471716	501C3	$20,000	OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOSEPH C DEAN	PersonNm
Title	EXECUTIVE VICE PRES.	TitleTxt
Base Compensation Filing Org	$137,613	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$6,881	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$11,054	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$155,548	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART III	FormAndLineReferenceDesc
Explanation	THE 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI	ALL THE OFFICERS AND DIRECTORS ARE MEMBERS OF THIS CONSTRUCTION INDUSTRY AND ORGANIZATION; THEREFORE, THEY WILL HAVE BUSINESS RELATIONSHIPS AND CONSTRUCTION CONTRACTS WITH EACH OTHER.
FORM 990, PAGE 6, PART VI, LINE 2	SEE STATEMENT ABOVE
FORM 990, PAGE 6, PART VI, LINE 6	THIS ORGANIZATION IS MADE UP OF MEMBERS IN THE CONSTRUCTION INDUSTRY.
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS OF THE ORGANIZATION ARE ALLOWED TO NOMINATE MEMBERS FOR THE BOARD POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS COMPARED TO OTHER AGC STATE CHAPTERS.
FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSE 3,754 REVENUE INCLUDED IN AUDIT EXPENSES -124 FUNDRAISING EXPENSE -3,754 REVENUE INCLUDED IN AUDIT EXPENSES 124

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BUILDERS DIVISION APPRENTICESHIP	BusinessNameLine1Txt
Business Name Line2	& TRAINING FUND	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	523 E CAPITOL AVENUE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	ZIPCd

Field	Value	IRS element (for citing)
EIN	710609980	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Exempt Code Section	501C5	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BUILDERS DIVISION APPRENTICESHIP
L	$2,749	CASH
BUILDERS DIVISION APPRENTICESHIP
O
BUILDERS DIVISION APPRENTICESHIP
N