Civic Intelligence

Associated Builders and Contractors Arkansas Inc

990 • Fiscal year 2013 • EIN 71-0453671

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

4421 West 61st Street72209

(501) 372-2858

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$259,677

Up $20,961 (+8.8%) from 2012

Net Assets

Up

$106,776

Up $7,503 (+7.6%) from 2012

Liabilities

Up

$152,901

Up $13,458 (+9.7%) from 2012

Revenue

Up

$453,350

Up $8,275 (+1.9%) from 2012

Expenses

Up

$445,847

Up $503 (+0.1%) from 2012

Net Income

Up

$7,503

Up $7,772 (+2889%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $246,006Liabilities 2010: $159,293Net Assets 2010: $86,7132010Assets 2011: $176,051Liabilities 2011: $76,509Net Assets 2011: $99,5422011Assets 2012: $238,716Liabilities 2012: $139,443Net Assets 2012: $99,2732012Assets 2013: $259,677Liabilities 2013: $152,901Net Assets 2013: $106,7762013Assets 2014: $351,912Liabilities 2014: $242,842Net Assets 2014: $109,0702014Assets 2015: $363,742Liabilities 2015: $253,997Net Assets 2015: $109,7452015Assets 2016: $455,307Liabilities 2016: $324,791Net Assets 2016: $130,5162016Assets 2017: $1,096,767Liabilities 2017: $921,783Net Assets 2017: $174,9842017Assets 2018: $1,687,952Liabilities 2018: $1,450,146Net Assets 2018: $237,8062018Assets 2019: $1,639,749Liabilities 2019: $1,483,181Net Assets 2019: $156,5682019Assets 2020: $1,724,750Liabilities 2020: $1,531,641Net Assets 2020: $193,1092020Assets 2021: $1,750,389Liabilities 2021: $1,516,286Net Assets 2021: $234,1032021Assets 2022: $1,800,531Liabilities 2022: $1,537,431Net Assets 2022: $263,1002022Assets 2023: $1,791,402Liabilities 2023: $1,456,239Net Assets 2023: $335,1632023Assets 2024: $2,010,727Liabilities 2024: $1,538,361Net Assets 2024: $472,3662024

Highlighted filing

2013

Assets$259,677
Liabilities$152,901
Net Assets$106,776

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,1502010Revenue 2011: $454,707Expenses 2011: $441,878Net Income 2011: $12,8292011Revenue 2012: $445,075Expenses 2012: $445,344Net Income 2012: -$2692012Revenue 2013: $453,350Expenses 2013: $445,847Net Income 2013: $7,5032013Revenue 2014: $498,178Expenses 2014: $495,884Net Income 2014: $2,2942014Revenue 2015: $581,710Expenses 2015: $581,035Net Income 2015: $6752015Revenue 2016: $689,487Expenses 2016: $668,716Net Income 2016: $20,7712016Revenue 2017: $823,209Expenses 2017: $778,741Net Income 2017: $44,4682017Revenue 2018: $915,795Expenses 2018: $852,973Net Income 2018: $62,8222018Revenue 2019: $856,881Expenses 2019: $938,119Net Income 2019: -$81,2382019Revenue 2020: $832,790Expenses 2020: $796,249Net Income 2020: $36,5412020Revenue 2021: $917,092Expenses 2021: $876,098Net Income 2021: $40,9942021Revenue 2022: $940,041Expenses 2022: $911,044Net Income 2022: $28,9972022Revenue 2023: $1,127,949Expenses 2023: $1,055,886Net Income 2023: $72,0632023Revenue 2024: $1,389,523Expenses 2024: $1,252,320Net Income 2024: $137,2032024

Highlighted filing

2013

Revenue$453,350
Expenses$445,847
Net Income$7,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$453,350
Mission and Program Overview

Mission

To promote business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,736$214,627▲ $14,891
Prepaid Expenses and Deferred Charges$19,945$33,830▲ $13,885
Accounts Receivable$15,346$7,463▼ $7,883
Land, Buildings, and Equipment, Net$1,633$1,286▼ $347
Total Assets$238,716$259,677▲ $20,961
Other Assets Total$2,056$2,471▲ $415
Liabilities
Deferred Revenue$130,250$145,010▲ $14,760
Accounts Payable and Accrued Expenses$9,193$7,891▼ $1,302
Total Liabilities$139,443$152,901▲ $13,458
Net Assets / Fund Balance
Unrestricted Net Assets$99,273$106,776▲ $7,503
Total Net Assets Fund Balance$99,273$106,776▲ $7,503
Total Liabilities and Net Assets / Fund Balance$238,716$259,677▲ $20,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,286$88,383$89,669
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben FureighBoard Member
Blake HelmBoard Member
Blu CoburnBoard Member
Brandon CageBoard Member
Bryan GistBoard Member
C FarrarBoard Member
Carter McleodBoard Member
Daniel MartinBoard Member
Ed CarringtonBoard Member
Harvey WilesBoard Member
J Bruce CrossBoard Member
Josh TrittBoard Member
Kelly WilsonBoard Member
Mark HoskynBoard Member
Matt CashionBoard Member
Robb CrottsBoard Member
Steve ThessingBoard Member
Tim OelkeBoard Member
Troy MussonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$277,130
Program Service Revenue
$174,332
Investment Income
$188
Other Revenue
$1,700
All Other Contributions
$3,500
Change in Net Assets
$7,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,350
Total Revenue per Audited Statements
$453,350
Total Revenue per Form 990
$453,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,932
Salaries, Compensation, and Employee Benefits$158,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$80,000
Other Salaries and Wages---$53,856
Conferences and Meetings---$45,512
Travel---$25,279
Advertising---$24,074
Occupancy---$20,672
Office Expenses---$14,466
Payroll Taxes---$14,303
Other Expenses---$11,636
All Other Expenses---$8,974
Other Employee Benefits---$8,508
Pension Plan Contributions---$2,248
Depreciation Depletion---$1,061
Total Functional Expenses$0$0$0$445,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,847
Total Expenses per Audited Statements$445,847
Total Expenses per Form 990$445,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,729---
Total Events$23,729---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,602
Total Nondeductible Lobbying and Political Cost$17,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The form 990 is presented to board at the board of directors meeting and then signed by the president before being mailed to the irs.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest disclosure statement must be signed by each director, officer and staff member annually.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves the amount of compensation for key employees.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
71-0453671
Phone
5013722858

Signing Officer

Name
Bill Roachell
Title
President
Phone
5013722858
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Roachell
Formed
1951
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide a magazine for its members.

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IRS990/OccupancyGrp/TotalAmt020672
IRS990/OfficeExpensesGrp/TotalAmt014466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02056
IRS990/OtherAssetsTotalGrp/EOYAmt02471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08508
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt059616
IRS990/OtherExpensesGrp/TotalAmt158614
IRS990/OtherExpensesGrp/TotalAmt217028
IRS990/OtherExpensesGrp/TotalAmt311636
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/TotalAmt053856
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014303
IRS990/PensionPlanContributionsGrp/TotalAmt02248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033830
IRS990/PrincipalOfficerNm0BILL ROACHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3MERIT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310997
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09996
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276556
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0276724
IRS990/PYOtherRevenueAmt02385
IRS990/PYProgramServiceRevenueAmt0165927
IRS990/PYRevenuesLessExpensesAmt0-269
IRS990/PYSalariesCompEmpBnftPaidAmt0168620
IRS990/PYTotalExpensesAmt0445344
IRS990/PYTotalRevenueAmt0445075
IRS990/ReconcilationRevenueExpnssAmt07503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt053750
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0243214
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017602
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017602
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-36148
IRS990ScheduleD/EquipmentGrp/BookValueAmt01286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089669
IRS990ScheduleD/ExpensesSubtotalAmt0445847
IRS990ScheduleD/RevenueSubtotalAmt0453350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286
IRS990ScheduleD/TotalExpensesPerForm990Amt0445847
IRS990ScheduleD/TotalRevenuePerForm990Amt0453350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023729
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RED, WHITE & BL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO BOARD AT THE BOARD OF DIRECTORS MEETING AND THEN SIGNED BY THE PRESIDENT BEFORE BEING MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE SIGNED BY EACH DIRECTOR, OFFICER AND STAFF MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE AMOUNT OF COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238716
IRS990/TotalAssetsEOYAmt0259677
IRS990/TotalAssetsGrp/BOYAmt0238716
IRS990/TotalAssetsGrp/EOYAmt0259677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277130
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445847
IRS990/TotalGrossUBIAmt015145
IRS990/TotalLiabilitiesBOYAmt0139443
IRS990/TotalLiabilitiesEOYAmt0152901
IRS990/TotalLiabilitiesGrp/BOYAmt0139443
IRS990/TotalLiabilitiesGrp/EOYAmt0152901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106776
IRS990/TotalProgramServiceRevenueAmt0174332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259677
IRS990/TravelGrp/TotalAmt025279
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104421 WEST 61ST STREET
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072209
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.ABCARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROACHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.54$0.47$1.39$1.25$0.14
2023Summary only. Only limited summary data is available for this year.$1.79$1.46$0.34$1.13$1.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.54$0.26$0.94$0.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.52$0.23$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.53$0.19$0.83$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.48$0.16$0.86$0.94$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.45$0.24$0.92$0.85$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.92$0.17$0.82$0.78$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.13$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.45$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.45$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits