Civic Intelligence

Associated General Contractors Arkansas Chapter

990 • Fiscal year 2020 • EIN 71-0004355

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

523 East CapitolLittle Rock, AR 72203

(501) 375-4436

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,077,275

Up $64,084 (+6.3%) from 2019

Net Assets

Up

$1,010,190

Up $88,192 (+9.6%) from 2019

Liabilities

Down

$67,085

Down $24,108 (-26%) from 2019

Revenue And Expenses

Revenue

Down

$812,974

Down $83,407 (-9.3%) from 2019

Expenses

Down

$724,782

Down $209,061 (-22%) from 2019

Net Income

Up

$88,192

Up $125,654 (+335%) from 2019

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

2020

Assets$1,077,275
Liabilities$67,085
Net Assets$1,010,190

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

2020

Revenue$812,974
Expenses$724,782
Net Income$88,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$816,728
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$549,223$552,596▲ $3,373
Cash and Non-Interest-Bearing Accounts$295,596$338,513▲ $42,917
Accounts Receivable$77,737$127,806▲ $50,069
Land, Buildings, and Equipment, Net$67,843$54,575▼ $13,268
Other Notes and Loans Receivable, Net$20,966$2,153▼ $18,813
Prepaid Expenses and Deferred Charges$1,826$1,632▼ $194
Total Assets$1,013,191$1,077,275▲ $64,084
Liabilities
Deferred Revenue$46,633$42,913▼ $3,720
Accounts Payable and Accrued Expenses$33,985$13,822▼ $20,163
Other Liabilities$10,575$10,350▼ $225
Total Liabilities$91,193$67,085▼ $24,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,998$1,010,190▲ $88,192
Total Net Assets Fund Balance$921,998$1,010,190▲ $88,192
Total Liabilities and Net Assets / Fund Balance$1,013,191$1,077,275▲ $64,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,842$364,243$392,085
Equipment$10,939$110,887$121,826
Other Land Buildings$15,794$19,305$35,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C DeanExecutive ViFT$137,613$17,935$155,548
Joseph C DeanExecutive Vice Pres.-$137,613$17,935$155,548

Board Members and Trustees

NameTitle
Mark WindlePresident
Adam BingmanBoard Member
Billy PrussBoard Member
Brad DeaverBoard Member
Brad SpradlinBoard Member
Brian McmillianBoard Member
Cindy WilliamsBoard Member
Danny PowellBoard Member
David SantinBoard Member
Dusty BrandBoard Member
Jeff LittlefieldBoard Member
Jeff MarcussenBoard Member
Jill MarcheseBoard Member
Jonathan FosterBoard Member
Keith FeltonBoard Member
Kevin CoakleyBoard Member
Lance WrightBoard Member
Lynn HellerBoard Member
Matthew PerryBoard Member
Nader Abou-diabBoard Member
Nick HaynesBoard Member
Ryan McclaffertyBoard Member
Tommy BurtonBoard Member
William FletcherBoard Member
Jeff LittlefieldAssociate Di
Jonathan FosterFuture Leade
Db Hill IiiNAT'L DIRECT
Don WeaverNAT'L DIRECT
Larry WatkinsNAT'L DIRECT
Mike HocuttNAT'L DIRECT
Scott CopasNAT'L DIRECT
Roger MarlinPast Preside
Jake NabholzSecretary/as
Steve ForsgrenVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,008
Program Service Revenue
$90,107
Investment Income
$3,826
Other Revenue
$39,033
Change in Net Assets
$88,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,850
Revenue Not Reported on Financial Statements
$124
Revenue Not Reported on Form 990
$3,754
Other Revenue Adjustments
$124
Total Revenue per Audited Statements
$816,604
Total Revenue per Form 990
$812,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,489
Other Expenses$344,443
Grants and Similar Amounts Paid$33,850
Total Fundraising Expense$29,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,329$46,664$15,555$155,548
Other Salaries and Wages$73,250$59,820$7,374$140,444
Payments to Affiliates$109,125--$109,125
Fees for Services Lobbying-$48,000-$48,000
Fees for Services Other$40,342--$40,342
Grants to Domestic Orgs$33,850--$33,850
Office Expenses$14,088$10,221$741$25,050
Payroll Taxes$12,815$8,315$1,738$22,868
Other Employee Benefits$11,950$8,741$1,415$22,106
Fees for Services Accounting-$19,979-$19,979
Occupancy$10,237$8,288$975$19,500
Depreciation Depletion$8,472$5,467$1,212$15,151
Insurance$4,786$3,874$456$9,116
All Other Expenses$754$7,503-$8,257
Travel$5,291$1,089$227$6,607
Pension Plan Contributions$2,822$2,446$255$5,523
Conferences and Meetings$4,517--$4,517
Other Expenses$3,805$2,250-$2,250
Advertising-$716-$716
Total Functional Expenses$436,131$258,703$29,948$724,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,412
Total Expenses per Form 990$724,782
Expenses per Audited Statements$724,658
Expenses Not Reported on Form 990$3,754
Expenses Not Reported on Financial Statements$124
Other Expense Adjustments$124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Good Roads FoundationLittle Rock, AR501c3Operating Support$20,000
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$28,990
Fundraising Direct Expenses$3,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$23,790$23,790-$23,790
Other Event Tot$5,200$5,200-$5,200
Total Events$28,990$28,990$3,754$25,236
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$215,678
Current Year Nondeductible Lobbying and Political Cost$89,723
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Associate Member Dues$10,100
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
Mark Windle
Title
President
Phone
5013754436
Signed
2021-08-17

Organization Details

Principal Officer
Mark Windle
Formed
1981
Legal Domicile
Ar
Voting Board Members
34
Independent Board Members
34
Employees
3
Volunteers
34

Preparer

Firm
Hcj Cpas & Advisors Pllc
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 3,754 revenue included in audit expenses -124 fundraising expense -3,754 revenue included in audit expenses 124

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 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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/AS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUTURE LEADE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29NAT'L DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt30NAT'L DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31NAT'L DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt32NAT'L DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt33NAT'L DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE VI
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.
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IRS990/OccupancyGrp/TotalAmt019500
IRS990/OfficeExpensesGrp/FundraisingAmt0741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010221

Document Assets

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Filings

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