Civic Intelligence

Arkansas Farmers Union Inc

990 • Fiscal year 2013 • EIN 71-0265956

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
P O Box 86072809-0860

(501) 847-1518

Siviq Scores

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

Liabilities / Assets

95th percentile

0.63x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$4,290

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$827,169

Down $210,379 (-20%) from 2012

Net Assets

Down

$304,482

Down $183,165 (-38%) from 2012

Liabilities

Down

$522,687

Down $27,214 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin83rd percentile

Revenue

$91,729

No earlier filing loaded for comparison.

Expenses

Down

$76,149

Down $2,447 (-3.1%) from 2012

Net Income

$15,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,187,577Liabilities 2010: $625,266Net Assets 2010: $562,3112010Assets 2011: $1,175,452Liabilities 2011: $598,796Net Assets 2011: $576,6562011Assets 2012: $1,037,548Liabilities 2012: $549,901Net Assets 2012: $487,6472012Assets 2013: $827,169Liabilities 2013: $522,687Net Assets 2013: $304,4822013Assets 2014: $801,141Liabilities 2014: $480,369Net Assets 2014: $320,7722014Assets 2015: $770,364Liabilities 2015: $437,467Net Assets 2015: $332,8972015Assets 2016: $746,936Liabilities 2016: $382,360Net Assets 2016: $364,5762016Assets 2017: $677,286Liabilities 2017: $333,496Net Assets 2017: $343,7902017Assets 2018: $646,710Liabilities 2018: $283,111Net Assets 2018: $363,5992018Assets 2019: $676,946Liabilities 2019: $246,177Net Assets 2019: $430,7692019Assets 2020: $703,223Liabilities 2020: $174,633Net Assets 2020: $528,5902020Assets 2021: $734,111Liabilities 2021: $114,525Net Assets 2021: $619,5862021Assets 2022: $912,040Liabilities 2022: $15,387Net Assets 2022: $896,6532022Assets 2023: $974,181Liabilities 2023: $8,784Net Assets 2023: $965,3972023Assets 2024: $1,009,258Liabilities 2024: $6,927Net Assets 2024: $1,002,3312024

Highlighted filing

2013

Assets$827,169
Liabilities$522,687
Net Assets$304,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $146,1122010Expenses 2011: $158,1362011Expenses 2012: $78,5962012Revenue 2013: $91,729Expenses 2013: $76,149Net Income 2013: $15,5802013Revenue 2014: $93,986Expenses 2014: $77,696Net Income 2014: $16,2902014Revenue 2015: $94,130Expenses 2015: $82,032Net Income 2015: $12,0982015Revenue 2016: $105,627Expenses 2016: $73,969Net Income 2016: $31,6582016Revenue 2017: $62,523Expenses 2017: $83,309Net Income 2017: -$20,7862017Revenue 2018: $105,954Expenses 2018: $86,145Net Income 2018: $19,8092018Revenue 2019: $164,622Expenses 2019: $97,452Net Income 2019: $67,1702019Revenue 2020: $278,170Expenses 2020: $180,349Net Income 2020: $97,8212020Revenue 2021: $343,600Expenses 2021: $252,604Net Income 2021: $90,9962021Revenue 2022: $615,555Expenses 2022: $338,488Net Income 2022: $277,0672022Revenue 2023: $422,790Expenses 2023: $354,046Net Income 2023: $68,7442023Revenue 2024: $168,071Expenses 2024: $131,137Net Income 2024: $36,9342024

Highlighted filing

2013

Revenue$91,729
Expenses$76,149
Net Income$15,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$143,232
Mission and Program Overview

Mission

To advocate for the economic and social well-being, and quality of life of family farmers, ranchers, fishermen and consumers and their communities through education, cooperation and legislation.

Provide members with insurance at reduced rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,275$736,747▼ $18,528
Rtn Earn Endowment Incm Other Fnds$487,647$304,482▼ $183,165
Other Notes and Loans Receivable, Net$160,000--
Cash and Non-Interest-Bearing Accounts$77,963$89,310▲ $11,347
Accounts Receivable$3,600$1,112▼ $2,488
Total Assets$1,037,548$827,169▼ $210,379
Other Assets Total$40,710--
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,846$510,983▼ $32,863
Accounts Payable and Accrued Expenses$6,055$7,588▲ $1,533
Other Liabilities-$4,116-
Total Liabilities$549,901$522,687▼ $27,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,647$304,482▼ $183,165
Total Liabilities and Net Assets / Fund Balance$1,037,548$827,169▼ $210,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$636,747$92,381$729,128
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
David CokerPresident$4,290$4,290
Buster BrownDirector$3,200$3,200
Chris SensabaughDirector$3,200$3,200
Darwin HendrixDirector$3,200$3,200
Herman ColemanVice Pres$3,200$3,200
Kevin WhiteDirector$3,200$3,200
Js WallsDirector$2,600$2,600

Board Members and Trustees

NameTitle
Wayne WhiteSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,984
Investment Income
$306
Other Revenue
$36,439
Change in Net Assets
$15,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,816
Salaries, Compensation, and Employee Benefits$32,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,630$14,170-$21,800
Other Salaries and Wages$3,360$6,240-$9,600
Fees for Services Accounting$518$1,393-$1,911
Conferences and Meetings$1,812--$1,812
Travel$1,090--$1,090
Payroll Taxes$326$607-$933
All Other Expenses$60$173-$233
Other Expenses-$156-$156
Advertising$79--$79
Depreciation Depletion$23--$23
Total Functional Expenses$14,898$61,251$0$76,149
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“President reviews the 990 prior to signature”

Form 990, Page 6, Part VI, Line 19

“FURNISHED ON REQUEST”

Filing and Contact Details

Filer

EIN
71-0265956
Phone
5018471518

Signing Officer

Name
Wayne White
Title
Sec/treasurer
Phone
5018471518
Signed
2014-08-11

Organization Details

Principal Officer
Wayne White
Formed
1945
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write down of note receivable 198,745”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISHED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITE DOWN OF NOTE RECEIVABLE 198,745
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IRS990/USAddress/AddressLine10PO BOX 860
IRS990/USAddress/City0BRYANT
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode0728090860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018471518
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS FARMERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710265956
ReturnHeader/Filer/PhoneNum05018471518
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 860
ReturnHeader/Filer/USAddress/City0BRYANT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0728090860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SHOPTAW
ReturnHeader/ReturnTs02014-08-14T11:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,169
Liabilities
$522,687
Net assets
$304,482
Revenue
$91,729
Expenses
$76,149
Net income
$15,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.42$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.62$0.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$0.16$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.36$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.34$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.36$0.11$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$0.09$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.30$0.09$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.55$0.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.60$0.58$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.63$0.56$0.15