Civic Intelligence

Builders Division Apprenticeship &

990EZ • Fiscal year 2013 • EIN 71-0609980

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.AGCAR.NET
523 E Capitol Avenue72201

(501) 376-6641

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$66,124

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$160,305

Down $11,678 (-6.8%) from 2012

Net Assets

Down

$156,581

Down $10,588 (-6.3%) from 2012

Liabilities

Down

$3,724

Down $1,090 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$190,135

No earlier filing loaded for comparison.

Expenses

Up

$200,723

Up $6,697 (+3.5%) from 2012

Net Income

-$10,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $161,996Liabilities 2011: $4,755Net Assets 2011: $157,2412011Assets 2012: $171,983Liabilities 2012: $4,814Net Assets 2012: $167,1692012Assets 2013: $160,305Liabilities 2013: $3,724Net Assets 2013: $156,5812013Assets 2014: $176,438Liabilities 2014: $8,136Net Assets 2014: $168,3022014Assets 2015: $197,629Liabilities 2015: $2,500Net Assets 2015: $195,1292015Assets 2016: $221,295Liabilities 2016: $2,250Net Assets 2016: $219,0452016Assets 2017: $224,249Net Assets 2017: $224,2492017Assets 2018: $223,671Net Assets 2018: $223,6712018Assets 2019: $196,951Liabilities 2019: $22,861Net Assets 2019: $174,0902019Assets 2020: $191,806Net Assets 2020: $191,8062020Assets 2021: $194,848Liabilities 2021: $523Net Assets 2021: $194,3252021Assets 2022: $179,459Liabilities 2022: $523Net Assets 2022: $178,9362022Assets 2023: $194,145Liabilities 2023: $02023Assets 2024: $185,839Liabilities 2024: $0Net Assets 2024: $185,8392024

Highlighted filing

2013

Assets$160,305
Liabilities$3,724
Net Assets$156,581
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $230,317Expenses 2011: $188,290Net Income 2011: $42,0272011Expenses 2012: $194,0262012Revenue 2013: $190,135Expenses 2013: $200,723Net Income 2013: -$10,5882013Revenue 2014: $222,384Expenses 2014: $210,664Net Income 2014: $11,7202014Revenue 2015: $188,805Expenses 2015: $161,978Net Income 2015: $26,8272015Revenue 2016: $158,435Expenses 2016: $134,519Net Income 2016: $23,9162016Revenue 2017: $57,938Expenses 2017: $52,734Net Income 2017: $5,2042017Revenue 2018: $47,352Expenses 2018: $47,929Net Income 2018: -$5772018Revenue 2019: $47,171Expenses 2019: $96,752Net Income 2019: -$49,5812019Revenue 2020: $46,936Expenses 2020: $29,200Net Income 2020: $17,7362020Revenue 2021: $46,902Expenses 2021: $44,383Net Income 2021: $2,5192021Revenue 2022: $43,744Expenses 2022: $59,133Net Income 2022: -$15,3892022Revenue 2023: $51,995Expenses 2023: $36,786Net Income 2023: $15,2092023Revenue 2024: $66,157Expenses 2024: $74,463Net Income 2024: -$8,3062024

Highlighted filing

2013

Revenue$190,135
Expenses$200,723
Net Income-$10,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$190,135
Mission and Program Overview

Mission

Our mission is promoting, improving and advancing the construction contracting industry in the state of arkansas, and more particularly, but not limited to, apprenticeship training, advance craft training, construction technical education, and other programs for betterment of industry employees and the common good of the industry.

To promote construction industry in arkansas

Program Services

DescriptionGrantsExpenses
THE PROGRAMS EDUCATED THE PUBLIC ABOUT THE CONSTRUCTION INDUSTRY IN THE STATE OF ARKANSAS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY LEEDirectorFT$62,830$3,294$66,124
BOB SHELLDirector-$0--
JIMMY ALESSIDirector-$0--
ROBERT UNWERDirector-$0--
RICHARD HEDGECOCKDirector-$0--
WILLIAM FLETCHERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
71-0609980
Phone
5013766641

Signing Officer

Name
Danny Lee
Title
Director
Phone
5013766641
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Karen E Garrett
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 422.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax. Amount: 6,303. Description: travel. Amount: 2,228. Description: management fees. Amount: 10,000. Description: depreciation. Amount: 2,206. Description: insurance. Amount: 3,989. Description: telephone. Amount: 3,247. Description: education. Amount: 76,716. Description: supplies. Amount: 2,115. Description: training. Amount: 997. Description: seminars. Amount: 10,917. Description: bad debt. Amount: 299. Description: nccer membership. Amount: 395. Description: miscellaneous. Amount: 672. Total to form 990-ez, line 16: 120,084.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,425. End of year amount: 3,294. Description: deferred revenue. Beg. Of year amount: 1,389. End of year amount: 430.”

Raw XML Appendix140 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DANNY LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05013754436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10523 E CAPITOL
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115340
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02725
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160305
IRS990EZ/GrossReceiptsAmt0190135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0422
IRS990EZ/LandAndBuildingsGrp/BOYAmt04020
IRS990EZ/LandAndBuildingsGrp/EOYAmt02573
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04573
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt362830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt33294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY ALESSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT UNWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HEDGECOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120084
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONSTRUCTION INDUSTRY IN ARKANSAS
IRS990EZ/ProgramServiceRevenueAmt069800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAMS EDUCATED THE PUBLIC ABOUT THE CONSTRUCTION INDUSTRY IN THE STATE OF ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt077914
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03724
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0200723
IRS990EZ/TotalRevenueAmt0190135
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGCAR.NET
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX. AMOUNT: 6,303. DESCRIPTION: TRAVEL. AMOUNT: 2,228. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: DEPRECIATION. AMOUNT: 2,206. DESCRIPTION: INSURANCE. AMOUNT: 3,989. DESCRIPTION: TELEPHONE. AMOUNT: 3,247. DESCRIPTION: EDUCATION. AMOUNT: 76,716. DESCRIPTION: SUPPLIES. AMOUNT: 2,115. DESCRIPTION: TRAINING. AMOUNT: 997. DESCRIPTION: SEMINARS. AMOUNT: 10,917. DESCRIPTION: BAD DEBT. AMOUNT: 299. DESCRIPTION: NCCER MEMBERSHIP. AMOUNT: 395. DESCRIPTION: MISCELLANEOUS. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 120,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,425. END OF YEAR AMOUNT: 3,294. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,389. END OF YEAR AMOUNT: 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013766641
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUILDERS DIVISION APPRENTICESHIP & TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0710609980
ReturnHeader/Filer/PhoneNum05013766641
ReturnHeader/Filer/USAddress/AddressLine10523 E CAPITOL AVENUE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011412 HURON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E GARRETT
ReturnHeader/ReturnTs02014-05-09T08:18:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,305
Liabilities
$3,724
Net assets
$156,581
Revenue
$190,135
Expenses
$200,723
Net income
-$10,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.66$0.74$0.08
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$0.52$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$0.44$0.59$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.47$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.23$1.74$0.47$0.97$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.58$0.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$1.58$1.35$0.24
2015Summary only. Only limited summary data is available for this year.$1.98$0.03$1.95$1.89$1.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$2.22$2.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$1.90$2.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$1.94
2011Summary only. Only limited summary data is available for this year.$1.62$0.05$1.57$2.30$1.88$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits