Civic Intelligence

Arkansas Rice Council

990EZ • Fiscal year 2015 • EIN 71-0248786

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 14, 2016

1020 W 3rd StreetLittle Rock, AR 72201

(703) 236-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.09x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

82%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,654

Down $13,186 (-78%) from 2014

Net Assets

-$3,171

No earlier filing loaded for comparison.

Liabilities

Down

$6,825

Down $9,592 (-58%) from 2014

Revenue

Up

$75,979

Up $34,286 (+82%) from 2014

Expenses

Up

$79,573

Up $61,169 (+332%) from 2014

Net Income

Down

-$3,594

Down $26,883 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2014: $16,840Liabilities 2014: $16,4172014Assets 2015: $3,654Liabilities 2015: $6,825Net Assets 2015: -$3,1712015Assets 2016: $47,989Liabilities 2016: $21,268Net Assets 2016: $26,7212016Assets 2017: $126,580Liabilities 2017: $66,857Net Assets 2017: $59,7232017Assets 2018: $174,174Liabilities 2018: $99,606Net Assets 2018: $74,5682018Assets 2019: $216,066Liabilities 2019: $113,975Net Assets 2019: $102,0912019Assets 2020: $246,216Liabilities 2020: $18,331Net Assets 2020: $227,8852020Assets 2021: $261,682Liabilities 2021: $434Net Assets 2021: $261,2482021Assets 2022: $293,420Liabilities 2022: $48,405Net Assets 2022: $245,0152022Assets 2023: $331,669Liabilities 2023: $36,841Net Assets 2023: $294,8282023Assets 2024: $360,547Liabilities 2024: $54,373Net Assets 2024: $306,1742024Assets 2025: $370,387Liabilities 2025: $22,500Net Assets 2025: $347,8872025

Highlighted filing

2015

Assets$3,654
Liabilities$6,825
Net Assets-$3,171

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $41,693Expenses 2014: $18,404Net Income 2014: $23,2892014Revenue 2015: $75,979Expenses 2015: $79,573Net Income 2015: -$3,5942015Revenue 2016: $107,824Expenses 2016: $77,932Net Income 2016: $29,8922016Revenue 2017: $115,461Expenses 2017: $82,459Net Income 2017: $33,0022017Revenue 2018: $105,667Expenses 2018: $90,822Net Income 2018: $14,8452018Revenue 2019: $144,807Expenses 2019: $117,284Net Income 2019: $27,5232019Revenue 2020: $264,690Expenses 2020: $138,896Net Income 2020: $125,7942020Revenue 2021: $172,667Expenses 2021: $139,304Net Income 2021: $33,3632021Revenue 2022: $150,355Expenses 2022: $121,588Net Income 2022: $28,7672022Revenue 2023: $183,558Expenses 2023: $133,745Net Income 2023: $49,8132023Revenue 2024: $191,831Expenses 2024: $180,485Net Income 2024: $11,3462024Revenue 2025: $178,179Expenses 2025: $136,466Net Income 2025: $41,7132025

Highlighted filing

2015

Revenue$75,979
Expenses$79,573
Net Income-$3,594
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$75,979
Mission and Program Overview

Mission

The arkansas rice council is the promotional arm of the arkansas rice industry. The arkansas rice council is affiliated with the usa rice council, which steers the course for domestic and international promotion of u.s.-grown rice.

Program Services

DescriptionGrantsExpenses
THE ARKANSAS RICE COUNCIL PROMOTES THE USE AND SALE OF RICE AND RICE PRODUCTS. RICE PRODUCTION AND PROCESSING PLAY IMPORTANT ROLES IN THE STATE OF ARKANSAS. ARKANSAS GROWS RICE ON APPROXIMATELY 1.3 MILLION ACRES EACH YEAR. RICE IS THE STATE'S SECOND HIGHEST COMMODITY AND THE TOP AGRICULTURAL EXPORT. ARKANSAS RICE FARMERS AND MILLERS CONTRIBUTE MORE THAN $6 BILLION TO THE STATE'S ECONOMY ANNUALLY AND ACCOUNT FOR OVER 25,000 JOBS THAT ARE CRUCIAL TO THE RURAL COMMUNITIES OF ARKANSAS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY HOARDBoard Member-$0--
BRANDON BAUMANBoard Member-$0--
BRYON HOLMES JRBoard Member-$0--
CHRIS LUEBKABoard Member-$0--
CORBIN BROWNBoard Member-$0--
CRAIG REEVESBoard Member-$0--
DEAN WALLBoard Member-$0--
DONALD MORTON JRBoard Member-$0--
DOW BRANTLEYChairman-$0--
ERIC LEONARDBoard Member-$0--
ERIC VAUGHTBoard Member-$0--
GARY CANADABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Rice Council
EIN
71-0248786
Phone
7032362300
Address
1020 W 3RD STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Ben Noble
Title
Executive Director
Phone
5013751100
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DRIVE STE 300, LITTLE ROCK, AR 72212
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: arkansas rice promotion. Grantee name: arkansas hunger relief alliance. Grantee address: 1400 w. Markham street little rock, ar 72201. Date of gift: 05/18/15. Amount given: 6,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: industry events & booth. Amount: 23,081. Description: advertising, promotion, & sponsorships under $5,000. Amount: 38,134. Description: other expenses. Amount: 7,593. Total to form 990-ez, line 16: 68,808.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,267. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,500. End of year amount: 1,296. Description: advance from usa rice council. Beg. Of year amount: 13,917. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,929. Description: deferred scholarship revenue. Beg. Of year amount: 0. End of year amount: 3,600.

Raw XML Appendix175 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ARKANSAS RICE COUNCIL IS THE PROMOTIONAL ARM OF THE ARKANSAS RICE INDUSTRY. THE ARKANSAS RICE COUNCIL IS AFFILIATED WITH THE USA RICE COUNCIL, WHICH STEERS THE COURSE FOR DOMESTIC AND INTERNATIONAL PROMOTION OF U.S.-GROWN RICE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARKANSAS RICE COUNCIL PROMOTES THE USE AND SALE OF RICE AND RICE PRODUCTS. RICE PRODUCTION AND PROCESSING PLAY IMPORTANT ROLES IN THE STATE OF ARKANSAS. ARKANSAS GROWS RICE ON APPROXIMATELY 1.3 MILLION ACRES EACH YEAR. RICE IS THE STATE'S SECOND HIGHEST COMMODITY AND THE TOP AGRICULTURAL EXPORT. ARKANSAS RICE FARMERS AND MILLERS CONTRIBUTE MORE THAN $6 BILLION TO THE STATE'S ECONOMY ANNUALLY AND ACCOUNT FOR OVER 25,000 JOBS THAT ARE CRUCIAL TO THE RURAL COMMUNITIES OF ARKANSAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ARKANSAS RICE PROMOTION. GRANTEE NAME: ARKANSAS HUNGER RELIEF ALLIANCE. GRANTEE ADDRESS: 1400 W. MARKHAM STREET LITTLE ROCK, AR 72201. DATE OF GIFT: 05/18/15. AMOUNT GIVEN: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INDUSTRY EVENTS & BOOTH. AMOUNT: 23,081. DESCRIPTION: ADVERTISING, PROMOTION, & SPONSORSHIPS UNDER $5,000. AMOUNT: 38,134. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,593. TOTAL TO FORM 990-EZ, LINE 16: 68,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,267. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 1,296. DESCRIPTION: ADVANCE FROM USA RICE COUNCIL. BEG. OF YEAR AMOUNT: 13,917. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,929. DESCRIPTION: DEFERRED SCHOLARSHIP REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013751100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RICE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710248786
ReturnHeader/Filer/PhoneNum07032362300
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH GENTRY
ReturnHeader/ReturnTs02016-03-15T15:32:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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