Civic Intelligence

Assoc Bldrs & Contractors Ar Chap Appshp & Training Tr Fund

990EZ • Fiscal year 2020 • EIN 82-6565758

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization ProfileN/A
6 Collins Industrial PlaceNorth Little Rock, AR 72113

(501) 812-0828

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,299

Down $2,597 (-15%) from 2019

Net Assets

Down

$2,755

Down $13,273 (-83%) from 2019

Liabilities

Up

$11,544

Up $10,676 (+1230%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$162,168

Up $96,199 (+146%) from 2019

Expenses

Up

$175,442

Up $124,924 (+247%) from 2019

Net Income

Down

-$13,274

Down $28,725 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2019: $16,896Liabilities 2019: $868Net Assets 2019: $16,0282019Assets 2020: $14,299Liabilities 2020: $11,544Net Assets 2020: $2,7552020Assets 2021: $19,884Liabilities 2021: $1,972Net Assets 2021: $17,9122021Assets 2022: $14,508Liabilities 2022: $913Net Assets 2022: $13,5952022Assets 2023: $24,018Liabilities 2023: $2,224Net Assets 2023: $21,7942023Assets 2025: $44,822Liabilities 2025: $2,619Net Assets 2025: $42,2032025

Highlighted filing

2020

Assets$14,299
Liabilities$11,544
Net Assets$2,755
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $65,969Expenses 2019: $50,518Net Income 2019: $15,4512019Revenue 2020: $162,168Expenses 2020: $175,442Net Income 2020: -$13,2742020Revenue 2021: $169,920Expenses 2021: $154,763Net Income 2021: $15,1572021Revenue 2022: $173,265Expenses 2022: $177,582Net Income 2022: -$4,3172022Revenue 2023: $185,600Expenses 2023: $177,401Net Income 2023: $8,1992023Revenue 2025: $293,994Expenses 2025: $271,431Net Income 2025: $22,5632025

Highlighted filing

2020

Revenue$162,168
Expenses$175,442
Net Income-$13,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$162,168
Mission and Program Overview

Mission

To provide apprenticeships and training to students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE APPRENTICESHIPS AND TRAINING TO STUDENTS IN THE CONSTRUCTION INDUSTRY. CLASSES INCLUDE TRADITIONAL LEARNING ENVIRONMENTS AS WELL AS HANDS-ON TRAINING.-$175,442
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEMAN FARRARTrustee-$0--
BEN FUREIGHTrustee-$0--
STEVE THESSINGTrustee-$0--
TERRI THOMPSONTrustee-$0--
BILL ROACHELLExecutive Di-$0--
CHRIS CHAMBERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Assoc Bldrs & Contractors Ar Chap
EIN
82-6565758
Address
6 COLLINS INDUSTRIAL PLACE, NORTH LITTLE ROCK, AR 72113

Signing Officer

Name
Bill Roachell
Title
Executive Director
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 781 office equipment 9,125 travel 5,220 interest 3,892 instructors 14,552 salary reimbursements 74,913 property tax 30 curriculum 8,067 telephone 2,488 utilities 5,655 license 1,190 supplies 2,841 dues 295 postage 100 education and training 5,934 janitorial 500 lea expenses 1,575 books, learning materials 25,734 total 162,892”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 867 4,074 credit cards 0 7,470”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL ROACHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05018120828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 COLLINS INDUSTRIAL PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014299
IRS990EZ/GrossReceiptsAmt0162168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02755
IRS990EZ/OccupancyRentUtltsAndMaintAmt012250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEMAN FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN FUREIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE THESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ROACHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0162892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE APPRENTICESHIPS AND TRAINING TO STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt071575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE APPRENTICESHIPS AND TRAINING TO STUDENTS IN THE CONSTRUCTION INDUSTRY. CLASSES INCLUDE TRADITIONAL LEARNING ENVIRONMENTS AS WELL AS HANDS-ON TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175442
IRS990EZ/TotalProgramServiceExpensesAmt0175442
IRS990EZ/TotalRevenueAmt0162168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065969
IRS990ScheduleA/Total509Grp/TotalAmt0228137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 781 OFFICE EQUIPMENT 9,125 TRAVEL 5,220 INTEREST 3,892 INSTRUCTORS 14,552 SALARY REIMBURSEMENTS 74,913 PROPERTY TAX 30 CURRICULUM 8,067 TELEPHONE 2,488 UTILITIES 5,655 LICENSE 1,190 SUPPLIES 2,841 DUES 295 POSTAGE 100 EDUCATION AND TRAINING 5,934 JANITORIAL 500 LEA EXPENSES 1,575 BOOKS, LEARNING MATERIALS 25,734 TOTAL 162,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 867 4,074 CREDIT CARDS 0 7,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROACHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC BLDRS & CONTRACTORS AR CHAP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPSHP & TRAINING TR FUND
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0826565758
ReturnHeader/Filer/USAddress/AddressLine1Txt06 COLLINS INDUSTRIAL PLACE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A64A036D1F06D3BD2635157C2C609495F64CB4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A9188BEABC963AC159B32B7F4CA07242DA65208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.132.135
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02020-11-05T08:14:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$14,299
Liabilities
$11,544
Net assets
$2,755
Revenue
$162,168
Expenses
$175,442
Net income
-$13,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$2.94$2.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.86$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.73$1.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.70$1.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.03$1.62$1.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.66$0.51$0.15