Civic Intelligence

Arkansas Trucking Association Inc

EIN 71-0199880 • 501(c)6 • Little Rock, AR

View Organization Page

Profile

Support, promote, and educate trucking industry in arkansas

1401 W Capitol 185Little Rock, AR 72201

www.arkansastrucking.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$324,392

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,815,784

Down $320,503 (-15%) from 2023

Liabilities

Down

$227,118

Down $87,648 (-28%) from 2023

Net Assets

Down

$1,588,666

Down $232,855 (-13%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$1,755,007

Down $569,415 (-24%) from 2023

Expenses

Down

$2,032,367

Down $102,392 (-4.8%) from 2023

Net Income

Down

-$277,360

Down $467,023 (-246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $485,352Liabilities 2010: $25,129Net Assets 2010: $460,2232010Assets 2011: $477,283Liabilities 2011: $22,536Net Assets 2011: $454,7472011Assets 2012: $617,963Liabilities 2012: $56,129Net Assets 2012: $561,8342012Assets 2013: $449,668Liabilities 2013: $76,277Net Assets 2013: $373,3912013Assets 2014: $430,602Liabilities 2014: $68,104Net Assets 2014: $362,4982014Assets 2015: $898,424Liabilities 2015: $44,799Net Assets 2015: $853,6252015Assets 2016: $791,274Liabilities 2016: $27,535Net Assets 2016: $763,7392016Assets 2017: $1,584,864Liabilities 2017: $44,320Net Assets 2017: $1,540,5442017Assets 2018: $1,420,981Liabilities 2018: $139,126Net Assets 2018: $1,281,8552018Assets 2019: $1,620,570Liabilities 2019: $87,371Net Assets 2019: $1,533,1992019Assets 2020: $1,582,891Liabilities 2020: $136,459Net Assets 2020: $1,446,4322020Assets 2021: $2,123,408Liabilities 2021: $224,650Net Assets 2021: $1,898,7582021Assets 2022: $1,853,275Liabilities 2022: $300,715Net Assets 2022: $1,552,5602022Assets 2023: $2,136,287Liabilities 2023: $314,766Net Assets 2023: $1,821,5212023Assets 2024: $1,815,784Liabilities 2024: $227,118Net Assets 2024: $1,588,6662024

Highlighted filing

2024

Assets$1,815,784
Liabilities$227,118
Net Assets$1,588,666
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,130,525Expenses 2010: $1,157,400Net Income 2010: -$26,8752010Revenue 2011: $1,442,501Expenses 2011: $1,447,979Net Income 2011: -$5,4782011Revenue 2012: $1,563,893Expenses 2012: $1,447,452Net Income 2012: $116,4412012Revenue 2013: $1,504,543Expenses 2013: $1,694,025Net Income 2013: -$189,4822013Revenue 2014: $1,402,933Expenses 2014: $1,413,826Net Income 2014: -$10,8932014Revenue 2015: $1,880,406Expenses 2015: $1,389,279Net Income 2015: $491,1272015Revenue 2016: $1,558,527Expenses 2016: $1,648,413Net Income 2016: -$89,8862016Revenue 2017: $2,433,161Expenses 2017: $1,656,356Net Income 2017: $776,8052017Revenue 2018: $1,668,798Expenses 2018: $1,916,840Net Income 2018: -$248,0422018Revenue 2019: $2,159,297Expenses 2019: $1,926,815Net Income 2019: $232,4822019Revenue 2020: $1,537,877Expenses 2020: $1,662,202Net Income 2020: -$124,3252020Revenue 2021: $2,230,040Expenses 2021: $1,762,663Net Income 2021: $467,3772021Revenue 2022: $1,914,625Expenses 2022: $2,156,371Net Income 2022: -$241,7462022Revenue 2023: $2,324,422Expenses 2023: $2,134,759Net Income 2023: $189,6632023Revenue 2024: $1,755,007Expenses 2024: $2,032,367Net Income 2024: -$277,3602024

Highlighted filing

2024

Revenue$1,755,007
Expenses$2,032,367
Net Income-$277,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,815,784
Liabilities
$227,118
Net assets
$1,588,666
Revenue
$1,755,007
Expenses
$2,032,367
Net income
-$277,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.23$1.59$1.76$2.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.31$1.82$2.32$2.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.30$1.55$1.91$2.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$2.23$1.76$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.45$1.54$1.66$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$2.16$1.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$1.67$1.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.43$1.66$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.85$1.88$1.39$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.50$1.69$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.56$1.45$0.12
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.45$1.44$1.45$0.01
2010Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.13$1.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,453,759
Mission and Program Overview

Mission

Support, promote, and educate trucking industry in arkansas

Protect, promote, and serve the trucking industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,850$1,280,049▲ $275,199
Investments Other Securities$224,296$224,281▼ $15
Land, Buildings, and Equipment, Net$88,316$53,803▼ $34,513
Accounts Receivable$594,473$43,129▼ $551,344
Cash and Non-Interest-Bearing Accounts$38,940$32,036▼ $6,904
Prepaid Expenses and Deferred Charges$30,271$16,417▼ $13,854
Total Assets$2,136,287$1,815,784▼ $320,503
Other Assets Total$155,141$166,069▲ $10,928
Liabilities
Other Liabilities$152,488$152,274▼ $214
Accounts Payable and Accrued Expenses$107,734$59,005▼ $48,729
Deferred Revenue$44,934$13,100▼ $31,834
Mortgage Notes Payable Secured by Investment Property$9,610$2,739▼ $6,871
Total Liabilities$314,766$227,118▼ $87,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,163$1,441,196▲ $21,033
Net Assets With Donor Restrictions$401,358$147,470▼ $253,888
Total Net Assets Fund Balance$1,821,521$1,588,666▼ $232,855
Total Liabilities and Net Assets / Fund Balance$2,136,287$1,815,784▼ $320,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,473$442,924$495,397
Leasehold Improvements$1,330$35,757$37,087
Other Assets Org$149,738--
Other Securities$224,281--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon NewtonPresidentFT$278,000$46,392$324,392

Board Members and Trustees

NameTitle
Alan RielsChairman Elect
Jeff LogginsPast Chairman
Brad HicksVice Chairman
Al Heringer IvBoard Member
Clint MccoyBoard Member
Doug VossBoard Member
George HenryBoard Member
Gregory P CarmanBoard Member
Joe VitirittoBoard Member
Mark MorrisBoard Member
Matthew GodfreyBoard Member
Michael BarrBoard Member
Neil CorderBoard Member
Patrick SimmonsBoard Member
Robert JanesBoard Member
Ross HooverBoard Member
Ryan McdanielBoard Member
Butch RiceAta State VP
John CulpChariman
Gabe StephensSecretary
Mike McnuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,369
Program Service Revenue
$1,239,309
Investment Income
$37,964
Other Revenue
$-4,635
Change in Net Assets
$-277,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,505
Total Revenue per Audited Statements
$1,799,512
Total Revenue per Form 990
$1,755,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,022
Salaries, Compensation, and Employee Benefits$910,910
Grants and Similar Amounts Paid$27,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,022$360,750-$440,772
Current Officers, Directors, Trustees, and Key Employees$243,294$81,098-$324,392
Other Employee Benefits$32,459$50,246-$82,705
Occupancy-$77,666-$77,666
Fees for Services Lobbying$74,438--$74,438
All Other Expenses$28,159$23,810-$51,969
Office Expenses-$50,501-$50,501
Advertising$1,518$43,472-$44,990
Travel$2,265$42,000-$44,265
Payroll Taxes$21,893$21,414-$43,307
Depreciation Depletion$27,020$11,029-$38,049
Grants to Domestic Orgs$27,435--$27,435
Fees for Services Accounting-$21,800-$21,800
Pension Plan Contributions$1,728$18,006-$19,734
Other Expenses$18,548$34,549-$18,548
Insurance-$8,616-$8,616
Fees for Service Investment Mgmnt Fees-$7,785-$7,785
Conferences and Meetings-$1,747-$1,747
Fees for Services Other-$1,596-$1,596
Interest-$256-$256
Total Functional Expenses$1,176,026$856,341$0$2,032,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,367
Total Expenses per Audited Statements$2,032,367
Total Expenses per Form 990$2,032,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas State Chamber of CommerceLittle Rock, AR501(c)(6)Be Pro. Be Proud. Initiative Partnership$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$29,822
Total Nondeductible Lobbying and Political Cost$29,822
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$151,441
Other Liabilities$833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, Line 7B

“These areas/items reviewed annualy by board of directors.”

Form 990, Part VI, Section B, Line 11B

“The president of the organization reviews and approves a draft of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“These areas and items are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“These areas and items are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Trucking Association Inc
EIN
71-0199880
Phone
5013723462
Address
1401 W CAPITOL 185, LITTLE ROCK, AR 72201

Signing Officer

Name
Shannon Newton
Title
President
Phone
5013723462
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Newton
Formed
1932
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
172

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization exempt from income taxes under section 501(c)(6) of the internal revenue code. The association recognizes accrued interest and penalties associated with an uncertain tax position as part of their income tax provision, if any. The past three years of exempt organization returns, along with the current year return, are subject to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 625 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.

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