Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Builders Division Apprenticeship &
990EZ • Fiscal year 2020 • 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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$191,806
Down $5,145 (-2.6%) from 2019
Net Assets
Up$191,806
Up $17,716 (+10%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$46,936
Down $235 (-0.5%) from 2019
Expenses
Down$29,200
Down $67,552 (-70%) from 2019
Net Income
Up$17,736
Up $67,317 (+136%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $46,936
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. | $1,327 | $29,200 |
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 | - | $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
- 2021-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hcj Cpas & Advisors Pllc
- 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 16
“Expenses advertising 3,748 seminars expense 7,691 education 9,158 non-investment depreciation 527 total 21,124”
Form 990-ez, Part I, Line 20
“To agree to audit depreciation -20”
Form 990-ez, Part II, Line 24
“35,680 35,680 less accumulated depreciation 35,133 35,680 total 547 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,895 0 due to affiliates 18,966 0”
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 Appendix135 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIMMY ALESSI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROGER MARLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILLIAM FLETCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIKE HOCUTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEVIN COAKLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOSEPH C DEAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NATHAN PRICE |
| 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 | 196404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 191806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6749 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191806 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1327 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46936 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 436 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191806 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | 547 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -20 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21124 |
| 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 | 1327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22861 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29200 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29200 |
| IRS990EZ/TotalRevenueAmt | 0 | 46936 |
| 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 | EXPENSES ADVERTISING 3,748 SEMINARS EXPENSE 7,691 EDUCATION 9,158 NON-INVESTMENT DEPRECIATION 527 TOTAL 21,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO AGREE TO AUDIT DEPRECIATION -20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 35,680 35,680 LESS ACCUMULATED DEPRECIATION 35,133 35,680 TOTAL 547 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,895 0 DUE TO AFFILIATES 18,966 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-17 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 710650689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HCJ CPAS & ADVISORS PLLC |
| 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 | 2021-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN E GARRETT |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T14:32:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARLIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,806
- Liabilities
- -
- Net assets
- $191,806
- Revenue
- $46,936
- Expenses
- $29,200
- Net income
- $17,736