Civic Intelligence

Assoc Bldrs & Contractors Ar Chap Appshp & Training Tr Fund

990EZ • Fiscal year 2023 • EIN 82-6565758

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,018

Up $9,510 (+66%) from 2022

Net Assets

Up

$21,794

Up $8,199 (+60%) from 2022

Liabilities

Up

$2,224

Up $1,311 (+144%) from 2022

Revenue

Up

$185,600

Up $12,335 (+7.1%) from 2022

Expenses

Down

$177,401

Down $181 (-0.1%) from 2022

Net Income

Up

$8,199

Up $12,516 (+290%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$24,018
Liabilities$2,224
Net Assets$21,794

Operations Trend

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

2023

Revenue$185,600
Expenses$177,401
Net Income$8,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$185,600
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.-$177,401
Compensation and Service Providers

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
2023-07-25
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 400 office equipment 2,142 travel 8,501 interest 1,179 insurance 1,621 instructors 26,305 salary reimbursements 71,108 property tax 145 curriculum 26,935 telephone 75 utilities 7,101 license 36 supplies 1,751 dues 585 education & training 6,097 total 153,981

Form 990-ez, Part II, Line 24

Accounts receivable 3,295 204 total 3,295 204

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 913 2,224 credit cards 0 0

Raw XML Appendix155 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/BOYAmt011213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024018
IRS990EZ/GrossReceiptsAmt0185600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021794
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
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/BOYAmt03295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204
IRS990EZ/OtherExpensesTotalAmt0153981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE APPRENTICESHIPS AND TRAINING TO STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt084596
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/ProgramServiceExpensesAmt0177401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177401
IRS990EZ/TotalProgramServiceExpensesAmt0177401
IRS990EZ/TotalRevenueAmt0185600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0756922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065969
IRS990ScheduleA/Total509Grp/TotalAmt0756922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 400 OFFICE EQUIPMENT 2,142 TRAVEL 8,501 INTEREST 1,179 INSURANCE 1,621 INSTRUCTORS 26,305 SALARY REIMBURSEMENTS 71,108 PROPERTY TAX 145 CURRICULUM 26,935 TELEPHONE 75 UTILITIES 7,101 LICENSE 36 SUPPLIES 1,751 DUES 585 EDUCATION & TRAINING 6,097 TOTAL 153,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,295 204 TOTAL 3,295 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 913 2,224 CREDIT CARDS 0 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROACHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02023-08-15T11:31:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACHELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings