ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC ARKANSAS CHAPTER (EIN 71-0004355)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202031959349300043
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-13T10:21:25-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710650689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUDSON CISNE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111025 ANDERSON DR STE 300AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722122472ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
PersonROGER MARLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5013754436PhoneNum
Signature2020-07-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E GARRETTPreparerPersonNm
PTINP00916099PTIN
Phone5012211000PhoneNum
Preparation2020-07-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm10:21:25IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7749AEEAA487682317D68E8489A1406939B3989AtSubmissionCreationDeviceId
At Submission Filing Device Id8B71BD7B915FA0ED2FFA5E9F4DDCA960C72FA172AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER MARLINPrincipalOfficerNm
Gross Receipts$953,757GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$26,053TotalGrossUBIAmt
PY Contributions Grants$717,007PYContributionsGrantsAmt
CY Contributions Grants$630,840CYContributionsGrantsAmt
PY Program Service Revenue$134,718PYProgramServiceRevenueAmt
CY Program Service Revenue$132,459CYProgramServiceRevenueAmt
PY Investment Income$10,026PYInvestmentIncomeAmt
CY Investment Income$5,464CYInvestmentIncomeAmt
PY Other Revenue$132,272PYOtherRevenueAmt
CY Other Revenue$127,618CYOtherRevenueAmt
PY Total Revenue$994,023PYTotalRevenueAmt
CY Total Revenue$896,381CYTotalRevenueAmt
PY Grants And Similar Paid$36,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,992CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,652CYTotalFundraisingExpenseAmt
PY Other Expenses$417,062PYOtherExpensesAmt
CY Other Expenses$550,051CYOtherExpensesAmt
PY Total Expenses$783,762PYTotalExpensesAmt
CY Total Expenses$933,843CYTotalExpensesAmt
PY Revenues Less Expenses$210,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,462CYRevenuesLessExpensesAmt
Total Assets BOY$1,042,314TotalAssetsBOYAmt
Total Assets EOY$1,013,191TotalAssetsEOYAmt
Total Liabilities BOY$82,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$959,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$921,998NetAssetsOrFundBalancesEOYAmt
MissionTO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$671,453ExpenseAmt
Grant$40,800GrantAmt
Revenue$132,459RevenueAmt
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$671,453TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ROGER MARLIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARK WINDLE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
STEVE FORSGREN
SECRETARY/AS1.00Yes (X)Yes (X)$0$0$0
KEVIN COAKLEY
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
JEFF LITTLEFIELD
ASSOCIATE DI1.00Yes (X)Yes (X)$0$0$0
JONATHAN FOSTER
FUTURE LEADE1.00Yes (X)Yes (X)$0$0$0
LANCE WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF MARCUSSEN
BOARD MEMBER1.00Yes (X)$0$0$0
TOMMY BURTON
BOARD MEMBER1.00Yes (X)$0$0$0
DUSTY BRAND
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM FLETCHER
BOARD MEMBER1.00Yes (X)$0$0$0
TIM GORMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NADER ABOU-DIAB
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD DEAVER
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL DRURY
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY WILLIAMS
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
DAN WRIGHT
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
MICHAEL HANSBERRY
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM BINGMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY WATKINS
EX-OFFICIO1.00Yes (X)$0$0$0
BOB SHELL
NAT'L DIRECT1.00Yes (X)$0$0$0
DB HILL III
NAT'L DIRECT1.00Yes (X)$0$0$0
SCOTT COPAS
NAT'L DIRECT1.00Yes (X)$0$0$0
DON WEAVER
NAT'L DIRECT1.00Yes (X)$0$0$0
MIKE HOCUTT
NAT'L DIRECT1.00Yes (X)$0$0$0
JOSEPH C DEAN
EXECUTIVE VI40.00Yes (X)$136,250$0$18,8090.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,250TotalReportableCompFromOrgAmt
Total Other Compensation$18,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$630,840MembershipDuesAmt
Total Contributions$630,840TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL SEMINARS$56,250$56,250
MEMBERSHIP MEETINGS$46,696$46,696
MAGAZINE INCOME$26,053541800$26,053
FUTURE LEADERS PROGRAM$3,460$3,460
FieldValueIRS element (for citing)
Total Program Service Revenue$132,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,464TotalRevenueColumnAmt
Exclusion$5,464ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,490RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,490RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,490TotalRevenueColumnAmt
Related Or Exempt Func Income$2,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$129,559FundraisingGrossIncomeAmt
Fundraising Direct Expenses$57,376FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,183TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE REVENUE$37,466$37,466
MISCELLANEOUS$15,479$15,479
FieldValueIRS element (for citing)
Other Revenue Total$52,945OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$896,381TotalRevenueColumnAmt
Related Or Exempt Func Income$161,841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,053UnrelatedBusinessRevenueAmt
Exclusion$5,464ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,800TotalAmt
Program Services$40,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,059TotalAmt
Program Services$93,035ProgramServicesAmt
Management And General$46,518ManagementAndGeneralAmt
Fundraising$15,506FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,237TotalAmt
Program Services$54,727ProgramServicesAmt
Management And General$42,509ManagementAndGeneralAmt
Fundraising$37,001FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,342TotalAmt
Program Services$2,621ProgramServicesAmt
Management And General$2,005ManagementAndGeneralAmt
Fundraising$1,716FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,496TotalAmt
Program Services$11,649ProgramServicesAmt
Management And General$7,965ManagementAndGeneralAmt
Fundraising$5,882FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,858TotalAmt
Program Services$11,029ProgramServicesAmt
Management And General$6,738ManagementAndGeneralAmt
Fundraising$4,091FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,194TotalAmt
Management And General$20,194ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,816TotalAmt
Program Services$53,816ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,508TotalAmt
Management And General$8,508ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,490TotalAmt
Program Services$18,414ProgramServicesAmt
Management And General$13,191ManagementAndGeneralAmt
Fundraising$885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,726TotalAmt
Program Services$10,881ProgramServicesAmt
Management And General$8,808ManagementAndGeneralAmt
Fundraising$1,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,745TotalAmt
Program Services$9,618ProgramServicesAmt
Management And General$2,568ManagementAndGeneralAmt
Fundraising$1,559FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,696TotalAmt
Program Services$96,696ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$103,790TotalAmt
Program Services$103,790ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,563TotalAmt
Program Services$8,158ProgramServicesAmt
Management And General$5,229ManagementAndGeneralAmt
Fundraising$1,176FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,936TotalAmt
Program Services$4,167ProgramServicesAmt
Management And General$3,373ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$34,601$18,176$16,425
RHF MEMBERSHIP DUES$19,345$19,345
PRINTING & PUBLICATIONS$14,026$12,623$1,403
EDUCATIONAL MATERIALS$5,828$5,828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,887TotalAmt
Program Services$6,080ProgramServicesAmt
Management And General$6,807ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$933,843TotalAmt
Program Services$671,453ProgramServicesAmt
Management And General$191,738ManagementAndGeneralAmt
Fundraising$70,652FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,889BOYAmt
EOY$295,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$543,965BOYAmt
EOY$549,223EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,377BOYAmt
EOY$77,737EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$20,966EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,680BOYAmt
EOY$1,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$547,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$479,280LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,403BOYAmt
EOY$67,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,314BOYAmt
EOY$1,013,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,228BOYAmt
EOY$33,985EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,751BOYAmt
EOY$46,633EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,875BOYAmt
EOY$10,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,854BOYAmt
EOY$91,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$959,460BOYAmt
EOY$921,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$959,460BOYAmt
EOY$921,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,042,314BOYAmt
EOY$1,013,191EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$37,462ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$630,840DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$146,871NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$48,958NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$195,829NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$69,874AggregateReportedDuesNtcAmt
Carried Over$125,955CarriedOverAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,084OtherCostOrOtherBasisAmt
Depreciation$358,936DepreciationAmt
Book Value$33,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,940OtherCostOrOtherBasisAmt
Depreciation$108,059DepreciationAmt
Book Value$11,881BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,099OtherCostOrOtherBasisAmt
Depreciation$12,285DepreciationAmt
Book Value$22,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,843TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NATIONAL ASSOCIATE MEMBER DUES$10,325
TENANTS DEPOSITS$250
FieldValueIRS element (for citing)
Total Liability$10,575TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$953,757TotalRevEtcAuditedFinclStmtAmt
Other Revenue$57,376OtherRevenueAmt
Revenue Not Reported$57,376RevenueNotReportedAmt
Revenue Subtotal$896,381RevenueSubtotalAmt
Total Revenue Per Form990$896,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$991,219TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$57,376OtherExpensesIncludedAmt
Expenses Not Reported$57,376ExpensesNotReportedAmt
Expenses Subtotal$933,843ExpensesSubtotalAmt
Total Expenses Per Form990$933,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XPART 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 2DFUNDRAISING EXPENSE 57,376
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE 57,376

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONVENTIONEvent1Nm
Gross Receipts Event1$51,069GrossReceiptsEvent1Amt
Gross Revenue Event1$51,069GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,489RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,653FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$31OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$22,200GrossReceiptsEvent2Amt
Gross Revenue Event2$22,200GrossRevenueEvent2Amt
Non Cash Prizes Event2$480NonCashPrizesEvent2Amt
Rent Facility Costs Event2$10,576RentFacilityCostsEvent2Amt
Food And Beverage Event2$968FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$499OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$56,290GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$56,290GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$15,361NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,023RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,215FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$81OthDirectExpnssOtherEventsAmt
Gross Receipts Total$129,559GrossReceiptsTotalAmt
Gross Revenue Total Events$129,559GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,841NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,088RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,836FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$611OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,376DirectExpenseSummaryEventsAmt
Net Income Summary$72,183NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TRIP
3000 CONNECTICUT AVE NW STE 208WASHINGTONDC20008520941402501C6$12,500OPERATING SUPPORT
ARKANSAS GOOD ROADS FOUNDATION
1501 N UNIVERSITY AVELITTLE ROCKAR72207710471716501C3$22,000OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH C DEANPersonNm
TitleEXECUTIVE VICE PRES.TitleTxt
Base Compensation Filing Org$136,250BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,061DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$12,748NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$155,059TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
FORM 990, PAGE 6, PART VI, LINE 2SEE STATEMENT ABOVE
FORM 990, PAGE 6, PART VI, LINE 6THIS ORGANIZATION IS MADE UP OF MEMBERS IN THE CONSTRUCTION INDUSTRY.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE ORGANIZATION ARE ALLOWED TO NOMINATE MEMBERS FOR THE BOARD POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CKEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSE 57,376 FUNDRAISING EXPENSE -57,376

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BUILDERS DIVISION APPRENTICESHIPBusinessNameLine1Txt
Business Name Line2& TRAINING FUNDBusinessNameLine2Txt

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 Section501C5ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BUILDERS DIVISION APPRENTICESHIP
L$37,466CASH
BUILDERS DIVISION APPRENTICESHIP
O
BUILDERS DIVISION APPRENTICESHIP
N

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