Civic Intelligence

Associated General Contractors Arkansas Chapter

990 • Fiscal year 2016 • EIN 71-0004355

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$675,749

Up $93,627 (+16%) from 2015

Net Assets

Up

$545,536

Up $126,405 (+30%) from 2015

Liabilities

Down

$130,213

Down $32,778 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$959,135

Up $70,913 (+8.0%) from 2015

Expenses

Up

$832,730

Up $15,198 (+1.9%) from 2015

Net Income

Up

$126,405

Up $55,715 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$675,749
Liabilities$130,213
Net Assets$545,536
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$959,135
Expenses$832,730
Net Income$126,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,025,716
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$218,330$487,498▲ $269,168
Savings and Temporary Cash Investments$273,566$132,895▼ $140,671
Accounts Receivable$73,311$44,594▼ $28,717
Land, Buildings, and Equipment, Net$16,190$9,190▼ $7,000
Prepaid Expenses and Deferred Charges$725$1,572▲ $847
Total Assets$582,122$675,749▲ $93,627
Liabilities
Deferred Revenue$117,207$89,976▼ $27,231
Other Liabilities$27,600$25,575▼ $2,025
Accounts Payable and Accrued Expenses$12,197$14,190▲ $1,993
Unsecured Notes Loans Payable$5,987$472▼ $5,515
Total Liabilities$162,991$130,213▼ $32,778
Net Assets / Fund Balance
Unrestricted Net Assets$419,131$545,536▲ $126,405
Total Net Assets Fund Balance$419,131$545,536▲ $126,405
Total Liabilities and Net Assets / Fund Balance$582,122$675,749▲ $93,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,350$350,446$357,796
Equipment$1,840$104,950$106,790
Other Land Buildings-$30,678$30,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Kelly RobbinsExecutive Vi$89,167$4,458$93,625

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 HansberryFutre Leader
William FletcherImmediate Pa
Bob ShellNAT'L DIRECT
Db Hill IiiNAT'L DIRECT
Don WeaverNAT'L DIRECT
Scott CopasNAT'L DIRECT
Roger MarlinSec/asst. Tr
Kevin CoakleyVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$679,066
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$279,350
Change in Net Assets
$126,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,135
Revenue Not Reported on Form 990
$66,581
Total Revenue per Audited Statements
$1,025,716
Total Revenue per Form 990
$959,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,784
Salaries, Compensation, and Employee Benefits$396,946
Total Fundraising Expense$18,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,773--$202,773
Current Officers, Directors, Trustees, and Key Employees$89,167--$89,167
Conferences and Meetings$54,171-$18,102$72,273
All Other Expenses$70,021--$70,021
Other Employee Benefits$66,390--$66,390
Fees for Services Legal$28,800--$28,800
Payroll Taxes$24,059--$24,059
Fees for Services Other$20,039--$20,039
Fees for Services Accounting$16,155--$16,155
Pension Plan Contributions$14,557--$14,557
Other Expenses$9,532--$9,532
Depreciation Depletion$7,422--$7,422
Travel$6,988--$6,988
Occupancy$6,050--$6,050
Insurance$6,003--$6,003
Interest$171--$171
Total Functional Expenses$814,628$0$18,102$832,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,311
Expenses per Audited Statements$832,730
Total Expenses per Form 990$832,730
Expenses Not Reported on Form 990$66,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,788
Fundraising Direct Expenses$66,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$55,025$55,025$22,019$33,006
Golf Tournament$25,980$25,980$15,758$10,222
Total Events$134,788$134,788$66,581$68,207
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$80,134
Current Year Nondeductible Lobbying and Political Cost$33,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Associate Member Dues$21,825
National Annual Dues$3,500
Tenant 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 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 Contractorsgen
EIN
71-0004355
Phone
5013754436
Address
523 EAST CAPITOL, LITTLE ROCK, AR 72203

Signing Officer

Name
Thomas Dickinson
Title
President
Phone
5013754436
Signed
2017-05-10

Organization Details

Principal Officer
Thomas Dickinson
Formed
1981
Legal Domicile
Ar
Voting Board Members
31
Independent Board Members
31
Employees
6

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 66,581 fundraising expense -66,581”

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 66,581”

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

“Fundraising expense 66,581”

Raw XML AppendixShowing 400 of 556 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014190
IRS990/AccountsReceivableGrp/BOYAmt073311
IRS990/AccountsReceivableGrp/EOYAmt044594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070021
IRS990/AllOtherExpensesGrp/TotalAmt070021
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AR CHAPTER OF AGC OF AMERICA INC
IRS990/BooksInCareOfDetail/PhoneNum05013754436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 E CAPITOL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218330
IRS990/CashNonInterestBearingGrp/EOYAmt0487498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089167
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt018102
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054171
IRS990/ConferencesMeetingsGrp/TotalAmt072273
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0719
IRS990/CYOtherExpensesAmt0435784
IRS990/CYOtherRevenueAmt0279350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126405
IRS990/CYSalariesCompEmpBnftPaidAmt0396946
IRS990/CYTotalExpensesAmt0832730
IRS990/CYTotalFundraisingExpenseAmt018102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0959135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0117207
IRS990/DeferredRevenueGrp/EOYAmt089976
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07422
IRS990/DepreciationDepletionGrp/TotalAmt07422
IRS990/Desc0THE ASSOCIATION HAS WORKED TO IMPROVE THE PROFESSIONAL STANDARDS OF THE CONTRACTING INDUSTRY THROUGH EDUCATIONAL AND TRAINING PROGRAMS, SEMINARS, MEETINGS, PUBLICATIONS, LOBBYING REPRESENTATION AND TRADESHOWS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0814628
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016155
IRS990/FeesForServicesAccountingGrp/TotalAmt016155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028800
IRS990/FeesForServicesLegalGrp/TotalAmt028800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020039
IRS990/FeesForServicesOtherGrp/TotalAmt020039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314458
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HANSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6NADER ABOU-DIAB
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT COPAS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE FORSGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm16DB HILL III
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE HOCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF MARCUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24ADAM TULLOS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm26DON WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm27CINDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28DANNY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm29LANCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm30CODY YEOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31KELLY ROBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3189167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/ASST. TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC. DIV.
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUTRE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NAT'L DIRECT
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/TitleTxt16NAT'L DIRECT
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/TitleTxt23NAT'L DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26NAT'L DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE VI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066581
IRS990/FundraisingGrossIncomeAmt0134788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025716
IRS990/GrossRentsGrp/RealAmt04980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06003
IRS990/InsuranceGrp/TotalAmt06003
IRS990/InterestGrp/ProgramServicesAmt0171
IRS990/InterestGrp/TotalAmt0171
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09190
IRS990/LandBldgEquipCostOrOtherBssAmt0495264
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0679066
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt076335
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt076335
IRS990/MissionDesc0TO STUDY AND IMPROVE CONDITIONS AFFECTING THE GENERAL CONTRACTING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419131
IRS990/NetAssetsOrFundBalancesEOYAmt0545536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068207
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06050
IRS990/OccupancyGrp/TotalAmt06050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066390
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096500
IRS990/OtherExpensesGrp/ProgramServicesAmt163600
IRS990/OtherExpensesGrp/ProgramServicesAmt232230
IRS990/OtherExpensesGrp/ProgramServicesAmt39532
IRS990/OtherExpensesGrp/TotalAmt096500
IRS990/OtherExpensesGrp/TotalAmt163600
IRS990/OtherExpensesGrp/TotalAmt232230
IRS990/OtherExpensesGrp/TotalAmt39532
IRS990/OtherLiabilitiesGrp/BOYAmt027600
IRS990/OtherLiabilitiesGrp/EOYAmt025575
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EDUCTION SEMINAR INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt049221
IRS990/OtherRevenueMiscGrp/ExclusionAmt140761
IRS990/OtherRevenueMiscGrp/ExclusionAmt239846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239846
IRS990/OtherRevenueTotalAmt0206163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024059
IRS990/PayrollTaxesGrp/TotalAmt024059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014557
IRS990/PensionPlanContributionsGrp/TotalAmt014557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01572
IRS990/PrincipalOfficerNm0THOMAS DICKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681602
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0397822
IRS990/PYOtherRevenueAmt0206167
IRS990/PYRevenuesLessExpensesAmt070690
IRS990/PYSalariesCompEmpBnftPaidAmt0419710
IRS990/PYTotalExpensesAmt0817532
IRS990/PYTotalRevenueAmt0888222
IRS990/ReconcilationRevenueExpnssAmt0126405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt052899
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt027235
IRS990ScheduleC/DuesAssessmentsAmt0679066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,749
Liabilities
$130,213
Net assets
$545,536
Revenue
$959,135
Expenses
$832,730
Net income
$126,405
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