Civic Intelligence

Assoc Bldrs & Contractors Ar Chap Appshp & Training Tr Fund

990EZ • Fiscal year 2022 • EIN 82-6565758

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,508

Down $5,376 (-27%) from 2021

Net Assets

Down

$13,595

Down $4,317 (-24%) from 2021

Liabilities

Down

$913

Down $1,059 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$173,265

Up $3,345 (+2.0%) from 2021

Expenses

Up

$177,582

Up $22,819 (+15%) from 2021

Net Income

Down

-$4,317

Down $19,474 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$14,508
Liabilities$913
Net Assets$13,595
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$173,265
Expenses$177,582
Net Income-$4,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$173,265
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.-$177,582
Compensation and Service Providers
Top Officer Pay78th 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
2023-01-17
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 7,600 program cost - other 11,807 office equipment 1,096 travel 5,657 interest 1,153 insurance 1,634 salary reimbursements 77,330 property tax 84 curriculum 35,018 utilities 7,587 license 155 supplies 1,594 dues 345 leadership 250 education & training 5,292 donations 750 total 157,352”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,290 3,295 total 6,290 3,295”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,972 913 credit cards 0 0”

Raw XML Appendix150 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/BOYAmt013594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014508
IRS990EZ/GrossReceiptsAmt0173265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013595
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
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/BOYAmt06290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03295
IRS990EZ/OtherExpensesTotalAmt0157352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE APPRENTICESHIPS AND TRAINING TO STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt077088
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/ProgramServiceExpensesAmt0177582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177582
IRS990EZ/TotalProgramServiceExpensesAmt0177582
IRS990EZ/TotalRevenueAmt0173265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065969
IRS990ScheduleA/Total509Grp/TotalAmt0571322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,600 PROGRAM COST - OTHER 11,807 OFFICE EQUIPMENT 1,096 TRAVEL 5,657 INTEREST 1,153 INSURANCE 1,634 SALARY REIMBURSEMENTS 77,330 PROPERTY TAX 84 CURRICULUM 35,018 UTILITIES 7,587 LICENSE 155 SUPPLIES 1,594 DUES 345 LEADERSHIP 250 EDUCATION & TRAINING 5,292 DONATIONS 750 TOTAL 157,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,290 3,295 TOTAL 6,290 3,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,972 913 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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROACHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02023-01-18T10:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACHELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,508
Liabilities
$913
Net assets
$13,595
Revenue
$173,265
Expenses
$177,582
Net income
-$4,317
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
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. 2022 filings • 501(c)3 • <$500k nonprofits