Civic Intelligence

Associated General Contractors Arkansas Chapter

990 • Fiscal year 2019 • EIN 71-0004355

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

(501) 375-4436

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-4.2%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$155,059

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-9.8%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,013,191

Down $29,123 (-2.8%) from 2018

Net Assets

Down

$921,998

Down $37,462 (-3.9%) from 2018

Liabilities

Up

$91,193

Up $8,339 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$896,381

Down $97,642 (-9.8%) from 2018

Expenses

Up

$933,843

Up $150,081 (+19%) from 2018

Net Income

Down

-$37,462

Down $247,723 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$1,013,191
Liabilities$91,193
Net Assets$921,998
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$896,381
Expenses$933,843
Net Income-$37,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$953,757
Mission and Program Overview

Mission

To study and improve conditions affecting the general contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,965$549,223▲ $5,258
Cash and Non-Interest-Bearing Accounts$353,889$295,596▼ $58,293
Accounts Receivable$72,377$77,737▲ $5,360
Land, Buildings, and Equipment, Net$70,403$67,843▼ $2,560
Other Notes and Loans Receivable, Net-$20,966-
Prepaid Expenses and Deferred Charges$1,680$1,826▲ $146
Total Assets$1,042,314$1,013,191▼ $29,123
Liabilities
Deferred Revenue$56,751$46,633▼ $10,118
Accounts Payable and Accrued Expenses$14,228$33,985▲ $19,757
Other Liabilities$11,875$10,575▼ $1,300
Total Liabilities$82,854$91,193▲ $8,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,460$921,998▼ $37,462
Total Net Assets Fund Balance$959,460$921,998▼ $37,462
Total Liabilities and Net Assets / Fund Balance$1,042,314$1,013,191▼ $29,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,148$358,936$392,084
Equipment$11,881$108,059$119,940
Other Land Buildings$22,814$12,285$35,099
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C DeanExecutive ViFT$136,250$18,809$155,059
Joseph C DeanExecutive Vice Pres.-$136,250$18,809$155,059

Board Members and Trustees

NameTitle
Roger MarlinPresident
Adam BingmanBoard Member
Billy PrussBoard Member
Brad DeaverBoard Member
Cindy WilliamsBoard Member
Dan WrightBoard Member
Danny PowellBoard Member
Dusty BrandBoard Member
Jeff MarcussenBoard Member
Jill MarcheseBoard Member
Keith FeltonBoard Member
Lance WrightBoard Member
Lynn HellerBoard Member
Michael HansberryBoard Member
Michael WelchBoard Member
Nader Abou-diabBoard Member
Nick HaynesBoard Member
Paul DruryBoard Member
Ryan McclaffertyBoard Member
Tim GormanBoard Member
Tommy BurtonBoard Member
William FletcherBoard Member
Jeff LittlefieldAssociate Di
Larry WatkinsEx-officio
Jonathan FosterFuture Leade
Bob ShellNAT'L DIRECT
Db Hill IiiNAT'L DIRECT
Don WeaverNAT'L DIRECT
Mike HocuttNAT'L DIRECT
Scott CopasNAT'L DIRECT
Kevin CoakleyPast Preside
Steve ForsgrenSecretary/as
Mark WindleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$630,840
Program Service Revenue
$132,459
Investment Income
$5,464
Other Revenue
$127,618
Change in Net Assets
$-37,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,381
Revenue Not Reported on Form 990
$57,376
Total Revenue per Audited Statements
$953,757
Total Revenue per Form 990
$896,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,051
Salaries, Compensation, and Employee Benefits$342,992
Total Fundraising Expense$70,652
Grants and Similar Amounts Paid$40,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,035$46,518$15,506$155,059
Other Salaries and Wages$54,727$42,509$37,001$134,237
Payments to Affiliates$103,790--$103,790
Conferences and Meetings$96,696--$96,696
Fees for Services Lobbying$90,000--$90,000
Fees for Services Other$53,816--$53,816
Grants to Domestic Orgs$40,800--$40,800
Office Expenses$18,414$13,191$885$32,490
Other Employee Benefits$11,649$7,965$5,882$25,496
Payroll Taxes$11,029$6,738$4,091$21,858
Occupancy$10,881$8,808$1,037$20,726
Fees for Services Accounting-$20,194-$20,194
Depreciation Depletion$8,158$5,229$1,176$14,563
Travel$9,618$2,568$1,559$13,745
All Other Expenses$6,080$6,807-$12,887
Advertising-$8,508-$8,508
Insurance$4,167$3,373$396$7,936
Pension Plan Contributions$2,621$2,005$1,716$6,342
Other Expenses$5,828$16,425$1,403$5,828
Fees for Services Legal-$900-$900
Total Functional Expenses$671,453$191,738$70,652$933,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,219
Expenses per Audited Statements$933,843
Total Expenses per Form 990$933,843
Expenses Not Reported on Form 990$57,376
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$129,559
Fundraising Direct Expenses$57,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$51,069$51,069$31$51,038
Golf Tournament$22,200$22,200$499$21,701
Total Events$129,559$129,559$57,376$72,183
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$195,829
Current Year Nondeductible Lobbying and Political Cost$146,871
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Associate Member Dues$10,325
Tenants Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Roger Marlin
Title
President
Phone
5013754436
Signed
2020-07-01

Organization Details

Principal Officer
Roger Marlin
Formed
1981
Legal Domicile
Ar
Voting Board Members
33
Independent Board Members
33
Employees
3
Volunteers
33

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 57,376 fundraising expense -57,376”

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 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 57,376”

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

“Fundraising expense 57,376”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,191
Liabilities
$91,193
Net assets
$921,998
Revenue
$896,381
Expenses
$933,843
Net income
-$37,462
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