Civic Intelligence

Associated Builders and Contractors Arkansas Inc

990 • Fiscal year 2018 • EIN 71-0453671

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.ABCARK.ORG
6 Collins Industrial PlaceNorth Little Rock, AR 72113

(501) 812-0828

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$102,940

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,687,952

Up $591,185 (+54%) from 2017

Net Assets

Up

$237,806

Up $62,822 (+36%) from 2017

Liabilities

Up

$1,450,146

Up $528,363 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$915,795

Up $92,586 (+11%) from 2017

Expenses

Up

$852,973

Up $74,232 (+9.5%) from 2017

Net Income

Up

$62,822

Up $18,354 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$1,687,952
Liabilities$1,450,146
Net Assets$237,806
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$915,795
Expenses$852,973
Net Income$62,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$915,795
Mission and Program Overview

Mission

To promote business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,695$1,234,191▲ $602,496
Cash and Non-Interest-Bearing Accounts$363,699$307,332▼ $56,367
Prepaid Expenses and Deferred Charges$74,721$87,293▲ $12,572
Accounts Receivable$19,111$21,663▲ $2,552
Pledges and Grants Receivable-$16,667-
Total Assets$1,096,767$1,687,952▲ $591,185
Other Assets Total$7,541$20,806▲ $13,265
Liabilities
Other Liabilities$597,652$1,071,572▲ $473,920
Deferred Revenue$321,033$324,785▲ $3,752
Accounts Payable and Accrued Expenses$3,098$53,789▲ $50,691
Total Liabilities$921,783$1,450,146▲ $528,363
Net Assets / Fund Balance
Unrestricted Net Assets$124,984$237,806▲ $112,822
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$174,984$237,806▲ $62,822
Total Liabilities and Net Assets / Fund Balance$1,096,767$1,687,952▲ $591,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,623$5,211$833,834
Land$310,000-$310,000
Equipment$95,568$28,893$124,461
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Bill RoachellExecutive Di$102,940$102,940

Board Members and Trustees

NameTitle
Ben FureighChairman
Brad FryarBoard Member
Brad PayneBoard Member
Bryan GistBoard Member
Gerald GregoryBoard Member
Greg NorthenBoard Member
Harvey WilesBoard Member
Heath RheayBoard Member
J Bruce CrossBoard Member
Jeff BaxterBoard Member
Joel KelseyBoard Member
Johnny NewbyBoard Member
Josh TrittBoard Member
Kirby CockrumBoard Member
Kirk GoberBoard Member
Landon EzellBoard Member
Lee GarrettBoard Member
Matt CashionBoard Member
Steve ThessingBoard Member
Mark BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,224
Program Service Revenue
$363,245
Investment Income
$326
Other Revenue
$0
All Other Contributions
$81,900
Change in Net Assets
$62,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,795
Total Revenue per Audited Statements
$915,795
Total Revenue per Form 990
$915,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,253
Salaries, Compensation, and Employee Benefits$243,720
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---$102,940
Other Salaries and Wages---$97,258
Conferences and Meetings---$71,417
Travel---$57,051
Office Expenses---$34,022
Other Expenses---$26,156
Occupancy---$25,636
All Other Expenses---$21,812
Depreciation Depletion---$19,592
Other Employee Benefits---$18,779
Advertising---$18,739
Interest---$16,828
Payroll Taxes---$15,415
Pension Plan Contributions---$9,328
Total Functional Expenses$0$0$0$852,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,973
Total Expenses per Audited Statements$852,973
Total Expenses per Form 990$852,973
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
Red, White & Bl$36,550---
Total Events$36,550---
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$7,442
Total Nondeductible Lobbying and Political Cost$7,442
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$1,000,000
Equipment$39,668
Truck Loan$31,904
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

Filer Name
Associated Builders and Contractors
EIN
71-0453671
Phone
5018120828
Address
6 COLLINS INDUSTRIAL PLACE, NORTH LITTLE ROCK, AR 72113

Signing Officer

Name
Bill Roachell
Title
Executive Director
Phone
5013722858
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Roachell
Formed
1951
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

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

“To provide a magazine for its members.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234191
IRS990/LandBldgEquipCostOrOtherBssAmt01268295
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0433774
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BUSINESS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174984
IRS990/NetAssetsOrFundBalancesEOYAmt0237806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025636
IRS990/OfficeExpensesGrp/TotalAmt034022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07541
IRS990/OtherAssetsTotalGrp/EOYAmt020806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018779
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt0159300
IRS990/OtherExpensesGrp/TotalAmt1109600
IRS990/OtherExpensesGrp/TotalAmt249100
IRS990/OtherExpensesGrp/TotalAmt326156
IRS990/OtherLiabilitiesGrp/BOYAmt0597652
IRS990/OtherLiabilitiesGrp/EOYAmt01071572
IRS990/OtherSalariesAndWagesGrp/TotalAmt097258
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015415
IRS990/PensionPlanContributionsGrp/TotalAmt09328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087293
IRS990/PrincipalOfficerNm0BILL ROACHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3MERIT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312785
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511481
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0516952
IRS990/PYProgramServiceRevenueAmt0311439
IRS990/PYRevenuesLessExpensesAmt044468
IRS990/PYSalariesCompEmpBnftPaidAmt0261789
IRS990/PYTotalExpensesAmt0778741
IRS990/PYTotalRevenueAmt0823209
IRS990/ReconcilationRevenueExpnssAmt062822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt078817
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0463628
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07442
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07442
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-71375
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833834
IRS990ScheduleD/EquipmentGrp/BookValueAmt095568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124461
IRS990ScheduleD/ExpensesSubtotalAmt0852973
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUCK LOAN
IRS990ScheduleD/RevenueSubtotalAmt0915795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234191
IRS990ScheduleD/TotalExpensesPerForm990Amt0852973
IRS990ScheduleD/TotalLiabilityAmt01071572
IRS990ScheduleD/TotalRevenuePerForm990Amt0915795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED, WHITE & BL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036550
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01096767
IRS990/TotalAssetsEOYAmt01687952
IRS990/TotalAssetsGrp/BOYAmt01096767
IRS990/TotalAssetsGrp/EOYAmt01687952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552224
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852973
IRS990/TotalGrossUBIAmt07750
IRS990/TotalLiabilitiesBOYAmt0921783
IRS990/TotalLiabilitiesEOYAmt01450146
IRS990/TotalLiabilitiesGrp/BOYAmt0921783
IRS990/TotalLiabilitiesGrp/EOYAmt01450146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237806
IRS990/TotalProgramServiceRevenueAmt0363245
IRS990/TotalReportableCompFromOrgAmt0102940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01687952
IRS990/TravelGrp/TotalAmt057051
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 COLLINS INDUSTRIAL PLACE
IRS990/USAddress/CityNm0NORTH LITTLE ROCK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,952
Liabilities
$1,450,146
Net assets
$237,806
Revenue
$915,795
Expenses
$852,973
Net income
$62,822
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
2018Detailed filing. Detailed filing data is available for this year.$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