Civic Intelligence

Assoc Bldrs & Contractors Ar Chap Appshp & Training Tr Fund

990EZ • Fiscal year 2021 • EIN 82-6565758

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.9%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,884

Up $5,585 (+39%) from 2020

Net Assets

Up

$17,912

Up $15,157 (+550%) from 2020

Liabilities

Down

$1,972

Down $9,572 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$169,920

Up $7,752 (+4.8%) from 2020

Expenses

Down

$154,763

Down $20,679 (-12%) from 2020

Net Income

Up

$15,157

Up $28,431 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$19,884
Liabilities$1,972
Net Assets$17,912
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$169,920
Expenses$154,763
Net Income$15,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$169,920
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.-$154,763
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEMAN FARRARTrustee-$0--
BEN FUREIGHTrustee-$0--
STEVE THESSINGTrustee-$0--
TERRI THOMPSONTrustee-$0--
BILL ROACHELLExecutive Di-$0--
CHRIS CHAMBERSTrustee-$0--
STEPHEN BITELYTrustee-$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
2021-11-11
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 1,509 program cost - other 156 office equipment 1,322 travel 2,321 interest 600 insurance 1,741 instructors 5,318 salary reimbursements 69,737 property tax 84 curriculum 40,873 telephone 1,535 utilities 5,998 license 395 supplies 3,527 dues 345 postage 368 leadership 250 bank charges 39 total 136,118”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 6,290 total 0 6,290”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,074 1,972 credit cards 7,470 0”

Raw XML Appendix152 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/PersonNm0COLEMAN FARRAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEN FUREIGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE THESSING
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRI THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL ROACHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRIS CHAMBERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEPHEN BITELY
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/BOYAmt014299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019884
IRS990EZ/GrossReceiptsAmt0169920
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017912
IRS990EZ/OccupancyRentUtltsAndMaintAmt014625
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6STEPHEN BITELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06290
IRS990EZ/OtherExpensesTotalAmt0136118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE APPRENTICESHIPS AND TRAINING TO STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt078225
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/ProgramServiceExpensesAmt0154763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154763
IRS990EZ/TotalProgramServiceExpensesAmt0154763
IRS990EZ/TotalRevenueAmt0169920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065969
IRS990ScheduleA/Total509Grp/TotalAmt0398057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,509 PROGRAM COST - OTHER 156 OFFICE EQUIPMENT 1,322 TRAVEL 2,321 INTEREST 600 INSURANCE 1,741 INSTRUCTORS 5,318 SALARY REIMBURSEMENTS 69,737 PROPERTY TAX 84 CURRICULUM 40,873 TELEPHONE 1,535 UTILITIES 5,998 LICENSE 395 SUPPLIES 3,527 DUES 345 POSTAGE 368 LEADERSHIP 250 BANK CHARGES 39 TOTAL 136,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 6,290 TOTAL 0 6,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,074 1,972 CREDIT CARDS 7,470 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROACHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02021-11-18T15:41:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACHELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,884
Liabilities
$1,972
Net assets
$17,912
Revenue
$169,920
Expenses
$154,763
Net income
$15,157
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
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.70$1.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits