Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Builders Division Apprenticeship &
990EZ • Fiscal year 2018 • EIN 71-0609980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$223,671
Down $578 (-0.3%) from 2017
Net Assets
Down$223,671
Down $578 (-0.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,352
Down $10,586 (-18%) from 2017
Expenses
Down$47,929
Down $4,805 (-9.1%) from 2017
Net Income
Down-$577
Down $5,781 (-111%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $47,352
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEVERAL PROGRAMS WERE HELD DURING THE YEAR TO EDUCATE THE PUBLIC ABOUT THE CONSTRUCTION INDUSTRY WITHIN THE STATE OF ARKANSAS. | $25,500 | $47,929 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY ALESSI | Trustee | - | $0 | - | - |
| ROGER MARLIN | Trustee | - | $0 | - | - |
| WILLIAM FLETCHER | Trustee | - | $0 | - | - |
| MIKE HOCUTT | Trustee | - | $0 | - | - |
| KEVIN COAKLEY | Trustee | - | $0 | - | - |
| JOSEPH C DEAN | Executive VI | PT | $0 | - | - |
| NATHAN PRICE | Trustee | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Builders Division Apprenticeship &
- EIN
- 71-0609980
- Phone
- 5013754436
- Address
- 523 E CAPITOL AVENUE, LITTLE ROCK, AR 72202
Signing Officer
- Name
- Roger Marlin
- Title
- Trustee
- Phone
- 5013766641
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hudson Cisne & Co Llp
- Address
- 11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
- Preparer
- Karen E Garrett
- Phone
- 5012211000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: associated industries of arkansas address: 1200 w. Capitol avenue little rock, ar 72203 cash contribution: 25,000”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,248 seminars expense 1,987 education 3,653 non-investment depreciation 1,148 total 10,036”
Form 990-ez, Part II, Line 24
“35,680 35,680 less accumulated depreciation 32,875 34,023 total 2,805 1,657”
Form 990-ez, Part III
“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.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE HALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013754436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 523 E CAPITOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 221443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 222014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -577 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12393 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 223671 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47352 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 852 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 223671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 223671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMY ALESSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER MARLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE HOCUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN COAKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH C DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NATHAN PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10036 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEVERAL PROGRAMS WERE HELD DURING THE YEAR TO EDUCATE THE PUBLIC ABOUT THE CONSTRUCTION INDUSTRY WITHIN THE STATE OF ARKANSAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47929 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47929 |
| IRS990EZ/TotalRevenueAmt | 0 | 47352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AGCAR.NET |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ASSOCIATED INDUSTRIES OF ARKANSAS ADDRESS: 1200 W. CAPITOL AVENUE LITTLE ROCK, AR 72203 CASH CONTRIBUTION: 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,248 SEMINARS EXPENSE 1,987 EDUCATION 3,653 NON-INVESTMENT DEPRECIATION 1,148 TOTAL 10,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 35,680 35,680 LESS ACCUMULATED DEPRECIATION 32,875 34,023 TOTAL 2,805 1,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER MARLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013766641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUILDERS DIVISION APPRENTICESHIP & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRAINING FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 710609980 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013754436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 523 E CAPITOL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 158A791E4F1FB94110E661C6535C33AA8850491A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 84801811F81EB576635F6D9EAB965FD460F1F779 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710650689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUDSON CISNE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11025 ANDERSON DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722122472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012211000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN E GARRETT |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T16:48:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $223,671
- Liabilities
- -
- Net assets
- $223,671
- Revenue
- $47,352
- Expenses
- $47,929
- Net income
- -$577