Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • 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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,750,389
Up $25,639 (+1.5%) from 2020
Net Assets
Up$234,103
Up $40,994 (+21%) from 2020
Liabilities
Down$1,516,286
Down $15,355 (-1.0%) from 2020
Revenue
Up$917,092
Up $84,302 (+10%) from 2020
Expenses
Up$876,098
Up $79,849 (+10%) from 2020
Net Income
Up$40,994
Up $4,453 (+12%) from 2020
To promote business development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,223,194 | $1,225,738 | ▲ $2,544 |
| Cash and Non-Interest-Bearing Accounts | $383,534 | $403,732 | ▲ $20,198 |
| Prepaid Expenses and Deferred Charges | $94,030 | $95,389 | ▲ $1,359 |
| Accounts Receivable | $12,589 | $13,787 | ▲ $1,198 |
| Total Assets | $1,724,750 | $1,750,389 | ▲ $25,639 |
| Other Assets Total | $11,403 | $11,743 | ▲ $340 |
| Liabilities | |||
| Other Liabilities | $1,067,766 | $1,043,729 | ▼ $24,037 |
| Deferred Revenue | $454,470 | $471,235 | ▲ $16,765 |
| Accounts Payable and Accrued Expenses | $9,405 | $1,322 | ▼ $8,083 |
| Total Liabilities | $1,531,641 | $1,516,286 | ▼ $15,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $193,109 | $234,103 | ▲ $40,994 |
| Total Net Assets Fund Balance | $193,109 | $234,103 | ▲ $40,994 |
| Total Liabilities and Net Assets / Fund Balance | $1,724,750 | $1,750,389 | ▲ $25,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $766,085 | $67,749 | $833,834 |
| Land | $310,000 | - | $310,000 |
| Equipment | $149,653 | $80,989 | $230,642 |
| Name | Title |
|---|---|
| Greg Northen | Chairman |
| Alan Rogers | Board Member |
| Becky Gosnell | Board Member |
| Ben Fureigh | Board Member |
| Brad Fryar | Board Member |
| Brandon Baker | Board Member |
| Chase Carter | Board Member |
| Colten Wiles | Board Member |
| Ethan Reed | Board Member |
| J Bruce Cross | Board Member |
| Jason Eldredge | Board Member |
| Joel Kelsey | Board Member |
| Johnny Newby | Board Member |
| Jonathan Adams | Board Member |
| Kirk Gober | Board Member |
| Matt Cashion | Board Member |
| Michael Dornblaser | Board Member |
| Rachael Mcgrew | Board Member |
| Steve Thessing | Board Member |
| Mark Barnett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $644,110 |
| Salaries, Compensation, and Employee Benefits | $231,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $117,397 |
| Other Salaries and Wages | - | - | - | $62,950 |
| Interest | - | - | - | $58,688 |
| Depreciation Depletion | - | - | - | $53,776 |
| Travel | - | - | - | $44,806 |
| Conferences and Meetings | - | - | - | $40,811 |
| Office Expenses | - | - | - | $40,092 |
| All Other Expenses | - | - | - | $23,551 |
| Occupancy | - | - | - | $21,656 |
| Other Employee Benefits | - | - | - | $20,746 |
| Other Expenses | - | - | - | $20,554 |
| Payroll Taxes | - | - | - | $20,453 |
| Pension Plan Contributions | - | - | - | $10,442 |
| Insurance | - | - | - | $5,833 |
| Total Functional Expenses | $0 | $0 | $0 | $876,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $876,098 |
| Total Expenses per Audited Statements | $876,098 |
| Total Expenses per Form 990 | $876,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red, White & Bl | $41,800 | - | - | - |
| Total Events | $41,800 | - | - | - |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $20,029 |
| Total Nondeductible Lobbying and Political Cost | $20,029 |
| Liability | Amount |
|---|---|
| Building Loan | $943,943 |
| Truck Loan | $46,121 |
| Arvest 1198 | $30,021 |
| Equipment | $23,644 |
“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 | 9405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE BUSINESS DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 15225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23551 |
| 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 | 383534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 644110 |
| IRS990/CYOtherRevenueAmt | 0 | 26440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231988 |
| IRS990/CYTotalExpensesAmt | 0 | 876098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 454470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 471235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53776 |
| 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 | 20 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHASE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT CASHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J BRUCE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DORNBLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD FRYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN FUREIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK GOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY GOSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEL KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHAEL MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHNNY NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG NORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ETHAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE THESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLTEN WILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 41800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 917092 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5833 |
| IRS990/InterestGrp/TotalAmt | 0 | 58688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1225738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1374476 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 541647 |
| 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 | 193109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234103 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26440 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20746 |
| 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 | 170422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1067766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1043729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10442 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95389 |
| 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 | 255871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A MAGAZINE FOR ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 562385 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 559453 |
| IRS990/PYOtherRevenueAmt | 0 | 19315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236796 |
| IRS990/PYTotalExpensesAmt | 0 | 796249 |
| IRS990/PYTotalRevenueAmt | 0 | 832790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26440 |
| 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 | 80597 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 541647 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 20029 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 20029 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -60568 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 766085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230642 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 876098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 943943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRUCK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ARVEST 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EQUIPMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 917092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1225738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 876098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1043729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 917092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 917092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 876098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RED, WHITE & BL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41800 |
| 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 | 1724750 |
| IRS990/TotalAssetsEOYAmt | 0 | 1750389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1724750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1750389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 598672 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 876098 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1531641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1516286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1531641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1516286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291971 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 917092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1724750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1750389 |
| IRS990/TravelGrp/TotalAmt | 0 | 44806 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 COLLINS INDUSTRIAL PLACE |
| IRS990/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABCARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-06-29 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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