Civic Intelligence

Associated General Contractors Arkansas Chapter

990 • Fiscal year 2017 • EIN 71-0004355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.AGCAR.NET
523 East CapitolLittle Rock, AR 72203

(501) 375-4436

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$827,029

Up $151,280 (+22%) from 2016

Net Assets

Up

$749,199

Up $203,663 (+37%) from 2016

Liabilities

Down

$77,830

Down $52,383 (-40%) from 2016

Revenue And Expenses

Revenue

Up

$1,088,465

Up $129,330 (+13%) from 2016

Expenses

Up

$884,802

Up $52,072 (+6.3%) from 2016

Net Income

Up

$203,663

Up $77,258 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $479,736Liabilities 2011: $241,312Net Assets 2011: $238,4242011Assets 2012: $437,404Liabilities 2012: $215,057Net Assets 2012: $222,3472012Assets 2013: $509,705Liabilities 2013: $183,622Net Assets 2013: $326,0832013Assets 2014: $530,680Liabilities 2014: $182,239Net Assets 2014: $348,4412014Assets 2015: $582,122Liabilities 2015: $162,991Net Assets 2015: $419,1312015Assets 2016: $675,749Liabilities 2016: $130,213Net Assets 2016: $545,5362016Assets 2017: $827,029Liabilities 2017: $77,830Net Assets 2017: $749,1992017Assets 2018: $1,042,314Liabilities 2018: $82,854Net Assets 2018: $959,4602018Assets 2019: $1,013,191Liabilities 2019: $91,193Net Assets 2019: $921,9982019Assets 2020: $1,077,275Liabilities 2020: $67,085Net Assets 2020: $1,010,1902020Assets 2021: $1,003,603Liabilities 2021: $83,703Net Assets 2021: $919,9002021Assets 2022: $952,428Liabilities 2022: $132,388Net Assets 2022: $820,0402022Assets 2023: $1,247,385Liabilities 2023: $208,740Net Assets 2023: $1,038,6452023Assets 2024: $1,302,604Liabilities 2024: $262,800Net Assets 2024: $1,039,8042024

Highlighted filing

2017

Assets$827,029
Liabilities$77,830
Net Assets$749,199
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $688,064Expenses 2011: $716,389Net Income 2011: -$28,3252011Expenses 2012: $726,2382012Revenue 2013: $731,906Expenses 2013: $628,170Net Income 2013: $103,7362013Revenue 2014: $800,782Expenses 2014: $778,424Net Income 2014: $22,3582014Revenue 2015: $888,222Expenses 2015: $817,532Net Income 2015: $70,6902015Revenue 2016: $959,135Expenses 2016: $832,730Net Income 2016: $126,4052016Revenue 2017: $1,088,465Expenses 2017: $884,802Net Income 2017: $203,6632017Revenue 2018: $994,023Expenses 2018: $783,762Net Income 2018: $210,2612018Revenue 2019: $896,381Expenses 2019: $933,843Net Income 2019: -$37,4622019Revenue 2020: $812,974Expenses 2020: $724,782Net Income 2020: $88,1922020Revenue 2021: $821,214Expenses 2021: $911,504Net Income 2021: -$90,2902021Revenue 2022: $922,396Expenses 2022: $1,022,256Net Income 2022: -$99,8602022Revenue 2023: $1,207,631Expenses 2023: $1,000,645Net Income 2023: $206,9862023Revenue 2024: $1,252,459Expenses 2024: $1,251,833Net Income 2024: $6262024

Highlighted filing

2017

Revenue$1,088,465
Expenses$884,802
Net Income$203,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,137,608
Mission and Program Overview

Mission

To study and improve conditions affecting the general contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,498$443,986▼ $43,512
Savings and Temporary Cash Investments$132,895$354,059▲ $221,164
Accounts Receivable$44,594$18,949▼ $25,645
Land, Buildings, and Equipment, Net$9,190$7,963▼ $1,227
Prepaid Expenses and Deferred Charges$1,572$2,072▲ $500
Total Assets$675,749$827,029▲ $151,280
Liabilities
Deferred Revenue$89,976$50,098▼ $39,878
Accounts Payable and Accrued Expenses$14,190$14,257▲ $67
Other Liabilities$25,575$13,475▼ $12,100
Unsecured Notes Loans Payable$472--
Total Liabilities$130,213$77,830▼ $52,383
Net Assets / Fund Balance
Unrestricted Net Assets$545,536$709,699▲ $164,163
Temporarily Rstr Net Assets-$39,500-
Total Net Assets Fund Balance$545,536$749,199▲ $203,663
Total Liabilities and Net Assets / Fund Balance$675,749$827,029▲ $151,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,562$351,234$357,796
Equipment$1,401$105,389$106,790
Other Land Buildings-$30,678$30,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RobbinsExecutive ViFT$135,000$32,986$167,986
Kelly RobbinsExecutive Vice Pres.-$135,000$32,986$167,986

Board Members and Trustees

NameTitle
Thomas DickinsonPresident
Adam TullosBoard Member
Ben HoltBoard Member
Bob ButlerBoard Member
Chad HamlinBoard Member
Cindy WilliamsBoard Member
Cody YeomanBoard Member
Danny WrightBoard Member
David MoltonBoard Member
Jack LangstonBoard Member
Jeff MarcussenBoard Member
Jonathan FosterBoard Member
Lance WrightBoard Member
Michael FaughtBoard Member
Michael WeatherfordBoard Member
Mike HocuttBoard Member
Nader Abou-diabBoard Member
Nick HaynesBoard Member
Paul DruryBoard Member
Roger PetersonBoard Member
Steve ForsgrenBoard Member
Tim GormanBoard Member
Danny PowellAssoc. Div.
Michael HansberryFuture Leade
William FletcherImmediate Pa
Bob ShellNAT'L DIRECT
Db Hill IiiNAT'L DIRECT
Scott CopasNAT'L DIRECT
Roger MarlinSec/asst. Tr
Kevin CoakleyVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$700,172
Program Service Revenue
$202,635
Investment Income
$1,436
Other Revenue
$184,222
Change in Net Assets
$203,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,465
Revenue Not Reported on Form 990
$49,143
Total Revenue per Audited Statements
$1,137,608
Total Revenue per Form 990
$1,088,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,344
Salaries, Compensation, and Employee Benefits$417,708
Grants and Similar Amounts Paid$38,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$177,218-$177,218
Current Officers, Directors, Trustees, and Key Employees-$167,986-$167,986
Payments to Affiliates-$97,000-$97,000
Conferences and Meetings$85,460$6,084-$91,544
Fees for Services Lobbying-$63,650-$63,650
Grants to Domestic Orgs$38,750--$38,750
Other Employee Benefits-$37,054-$37,054
Occupancy-$33,949-$33,949
Payroll Taxes-$26,344-$26,344
Fees for Services Accounting-$21,640-$21,640
Fees for Services Other-$16,452-$16,452
All Other Expenses-$16,129-$16,129
Office Expenses-$15,410-$15,410
Pension Plan Contributions-$9,106-$9,106
Travel-$8,843-$8,843
Other Expenses$4,859$5,958-$4,859
Insurance-$1,822-$1,822
Advertising-$1,397-$1,397
Depreciation Depletion-$1,226-$1,226
Total Functional Expenses$150,775$734,027$0$884,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,212
Expenses per Audited Statements$884,802
Total Expenses per Form 990$884,802
Expenses Not Reported on Form 990$46,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Good Roads FoundationLittle Rock, AR501c3Operating Support$22,000
TripWashington, DC501c6Operating Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,161
Fundraising Direct Expenses$49,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$80,604$80,604$20,304$60,300
Golf Tournament$26,595$26,595$14,414$12,181
Total Events$157,161$157,161$49,143$108,018
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$99,008
Current Year Nondeductible Lobbying and Political Cost$71,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Associate Member Dues$13,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors
EIN
71-0004355
Phone
5013754436
Address
523 EAST CAPITOL, LITTLE ROCK, AR 72203

Signing Officer

Name
William Fletcher
Title
Immediate Past Pres.
Phone
5013754436
Signed
2018-05-14

Organization Details

Principal Officer
Thomas Dickinson
Formed
1981
Legal Domicile
Ar
Voting Board Members
30
Independent Board Members
30
Employees
4
Volunteers
30

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Karen E Garrett
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: the chapter is a not-for-profit organization exempt from income taxes uder section 501(c)(6) of the internal revenue code. The chapter recognizes accrued intrest 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 authorties.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 49,143”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 49,143”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/ASST. TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC. DIV.
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUTURE LEADE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0157161
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,029
Liabilities
$77,830
Net assets
$749,199
Revenue
$1,088,465
Expenses
$884,802
Net income
$203,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.26$1.04$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.21$1.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.92$1.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.82$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.90$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.99$0.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.09$0.88$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.89$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$0.80$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$0.73$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.22$0.73
2011Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.69$0.72$0.03