Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-0453671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,639,749
Down $48,203 (-2.9%) from 2018
Net Assets
Down$156,568
Down $81,238 (-34%) from 2018
Liabilities
Up$1,483,181
Up $33,035 (+2.3%) from 2018
Revenue
Down$856,881
Down $58,914 (-6.4%) from 2018
Expenses
Up$938,119
Up $85,146 (+10.0%) from 2018
Net Income
Down-$81,238
Down $144,060 (-229%) from 2018
To promote business development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,234,191 | $1,274,069 | ▲ $39,878 |
| Cash and Non-Interest-Bearing Accounts | $307,332 | $219,070 | ▼ $88,262 |
| Prepaid Expenses and Deferred Charges | $87,293 | $75,520 | ▼ $11,773 |
| Accounts Receivable | $21,663 | $36,543 | ▲ $14,880 |
| Pledges and Grants Receivable | $16,667 | $11,313 | ▼ $5,354 |
| Total Assets | $1,687,952 | $1,639,749 | ▼ $48,203 |
| Other Assets Total | $20,806 | $23,234 | ▲ $2,428 |
| Liabilities | |||
| Other Liabilities | $1,071,572 | $1,100,492 | ▲ $28,920 |
| Deferred Revenue | $324,785 | $356,517 | ▲ $31,732 |
| Accounts Payable and Accrued Expenses | $53,789 | $26,172 | ▼ $27,617 |
| Total Liabilities | $1,450,146 | $1,483,181 | ▲ $33,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,806 | $156,568 | ▼ $81,238 |
| Total Net Assets Fund Balance | $237,806 | $156,568 | ▼ $81,238 |
| Total Liabilities and Net Assets / Fund Balance | $1,687,952 | $1,639,749 | ▼ $48,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,777 | $26,057 | $833,834 |
| Land | $310,000 | - | $310,000 |
| Equipment | $156,292 | $55,571 | $211,863 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bill Roachell | Executive Di | $104,772 | $104,772 |
| Name | Title |
|---|---|
| Joel Kelsey | Chairman |
| Ben Fureigh | Board Member |
| Brad Fryar | Board Member |
| Brandon Wall | Board Member |
| Daniel Hunt | Board Member |
| Don Beaudin | Board Member |
| Greg Northen | Board Member |
| Harvey Wiles | Board Member |
| J Bruce Cross | Board Member |
| Jeff Baxter | Board Member |
| Johnny Newby | Board Member |
| Jonathan Adams | Board Member |
| Kirk Gober | Board Member |
| Matt Cashion | Board Member |
| Steve Thessing | Board Member |
| Mark Barnett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $671,173 |
| Salaries, Compensation, and Employee Benefits | $266,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $111,761 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $104,772 |
| Conferences and Meetings | - | - | - | $100,647 |
| Interest | - | - | - | $61,450 |
| Travel | - | - | - | $56,769 |
| Depreciation Depletion | - | - | - | $47,524 |
| Office Expenses | - | - | - | $41,995 |
| All Other Expenses | - | - | - | $31,446 |
| Other Expenses | - | - | - | $21,377 |
| Payroll Taxes | - | - | - | $21,262 |
| Other Employee Benefits | - | - | - | $18,358 |
| Occupancy | - | - | - | $18,206 |
| Pension Plan Contributions | - | - | - | $10,793 |
| Insurance | - | - | - | $7,560 |
| Total Functional Expenses | $0 | $0 | $0 | $938,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $938,119 |
| Total Expenses per Audited Statements | $938,119 |
| Total Expenses per Form 990 | $938,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red, White & Bl | $34,850 | - | - | - |
| Total Events | $34,850 | - | - | - |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $11,384 |
| Total Nondeductible Lobbying and Political Cost | $11,384 |
| Liability | Amount |
|---|---|
| Building Loan | $983,248 |
| Arvest 1198 | $48,567 |
| Equipment | $43,904 |
| Truck Loan | $24,773 |
“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.”
“A conflict of interest disclosure statement must be signed by each director, officer and staff member annually.”
“The board of directors approves the amount of compensation for key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To provide a magazine for its members.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE BUSINESS DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 31164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL ROACHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013722858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 COLLINS INDUSTRIAL PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100647 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34850 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 671173 |
| IRS990/CYOtherRevenueAmt | 0 | 6595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266946 |
| IRS990/CYTotalExpensesAmt | 0 | 938119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 324785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 356517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47524 |
| IRS990/Desc | 0 | TO PROVIDE NUMEROUS PROGRAMS AND SPEAKERS ON A WIDE VARIETY OF TOPICS OF INTEREST IN THE CONSTRUCTION INDUSTRY INCLUDING LABOR ISSUES, MANAGEMENT, BUSINESS DEVELOPMENT, EMPLOYEE TRAINING, SAFETY CONCERNS, AND FINANCIAL PLANNING. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ROACHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BEAUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT CASHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J BRUCE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD FRYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN FUREIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRK GOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNNY NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG NORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE THESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARVEY WILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 856881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7560 |
| IRS990/InterestGrp/TotalAmt | 0 | 61450 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1234191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1274069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1355697 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 495640 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE BUSINESS DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156568 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6595 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156568 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18358 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENTS TO AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1071572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1100492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10793 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75520 |
| IRS990/PrincipalOfficerNm | 0 | BILL ROACHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86980 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A MAGAZINE FOR ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PYOtherExpensesAmt | 0 | 609253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243720 |
| IRS990/PYTotalExpensesAmt | 0 | 852973 |
| IRS990/PYTotalRevenueAmt | 0 | 915795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6595 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 84259 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 495640 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 11384 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 11384 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -72875 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 807777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26057 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211863 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 983248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ARVEST 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TRUCK LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 856881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1274069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 938119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1100492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 856881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 856881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 938119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RED, WHITE & BL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A MAGAZINE FOR ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE SIGNED BY EACH DIRECTOR, OFFICER AND STAFF MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE AMOUNT OF COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1687952 |
| IRS990/TotalAssetsEOYAmt | 0 | 1639749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1687952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1639749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 561654 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1450146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1483181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1450146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1483181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 288427 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 856881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1687952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1639749 |
| IRS990/TravelGrp/TotalAmt | 0 | 56769 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 COLLINS INDUSTRIAL PLACE |
| IRS990/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABCARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL ROACHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013722858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATED BUILDERS AND CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ARKANSAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 710453671 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018120828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 COLLINS INDUSTRIAL PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A64A036D1F06D3BD2635157C2C609495F64CB4E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A9188BEABC963AC159B32B7F4CA07242DA65208 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.35.132.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:14:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710783492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOAKUM LOVELL & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1106 MILITARY RD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.