Civic Intelligence

Arkansas Pork Producers Association

990 • Fiscal year 2014 • EIN 71-0522701

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.ARPORK.COM
579 Buck Mountain RoadDover, AR 72837

(479) 331-9708

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.02x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$70,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$139,876

Up $30,724 (+28%) from 2013

Net Assets

Up

$135,429

Up $27,157 (+25%) from 2013

Liabilities

Up

$4,447

Up $3,567 (+405%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$180,600

Up $34,242 (+23%) from 2013

Expenses

Up

$153,443

Up $48,675 (+46%) from 2013

Net Income

Down

$27,157

Down $14,433 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2010: $67,989Liabilities 2010: $1,764Net Assets 2010: $66,2252010Assets 2011: $58,331Liabilities 2011: $391Net Assets 2011: $57,9402011Assets 2012: $67,542Liabilities 2012: $860Net Assets 2012: $66,6822012Assets 2013: $109,152Liabilities 2013: $880Net Assets 2013: $108,2722013Assets 2014: $139,876Liabilities 2014: $4,447Net Assets 2014: $135,4292014Assets 2015: $150,355Liabilities 2015: $3,433Net Assets 2015: $146,9222015Assets 2016: $130,424Liabilities 2016: $3,102Net Assets 2016: $127,3222016Assets 2017: $87,918Liabilities 2017: $2,388Net Assets 2017: $85,5302017Assets 2018: $71,013Liabilities 2018: $2,554Net Assets 2018: $68,4592018Assets 2019: $80,528Liabilities 2019: $2,272Net Assets 2019: $78,2562019Assets 2020: $74,864Liabilities 2020: $2,243Net Assets 2020: $72,6212020Assets 2021: $83,905Liabilities 2021: $1,747Net Assets 2021: $82,1582021Assets 2022: $76,314Liabilities 2022: $1,712Net Assets 2022: $74,6022022Assets 2023: $87,365Liabilities 2023: $1,668Net Assets 2023: $85,6972023Assets 2024: $117,149Liabilities 2024: $1,619Net Assets 2024: $115,5302024Assets 2025: $144,126Liabilities 2025: $1,175Net Assets 2025: $142,9512025

Highlighted filing

2014

Assets$139,876
Liabilities$4,447
Net Assets$135,429
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KExpenses 2010: $89,3292010Expenses 2011: $69,0292011Expenses 2012: $78,4672012Revenue 2013: $146,358Expenses 2013: $104,768Net Income 2013: $41,5902013Revenue 2014: $180,600Expenses 2014: $153,443Net Income 2014: $27,1572014Revenue 2015: $166,213Expenses 2015: $154,720Net Income 2015: $11,4932015Revenue 2016: $94,848Expenses 2016: $114,448Net Income 2016: -$19,6002016Revenue 2017: $85,836Expenses 2017: $107,106Net Income 2017: -$21,2702017Revenue 2018: $81,633Expenses 2018: $98,704Net Income 2018: -$17,0712018Revenue 2019: $105,238Expenses 2019: $95,441Net Income 2019: $9,7972019Revenue 2020: $91,300Expenses 2020: $96,935Net Income 2020: -$5,6352020Revenue 2021: $106,572Expenses 2021: $97,035Net Income 2021: $9,5372021Revenue 2022: $87,479Expenses 2022: $95,035Net Income 2022: -$7,5562022Revenue 2023: $116,204Expenses 2023: $105,109Net Income 2023: $11,0952023Revenue 2024: $130,651Expenses 2024: $100,818Net Income 2024: $29,8332024Revenue 2025: $125,995Expenses 2025: $98,574Net Income 2025: $27,4212025

Highlighted filing

2014

Revenue$180,600
Expenses$153,443
Net Income$27,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$195,040
Mission and Program Overview

Mission

To provide organizational structure and avenues of service through which our membership can promote pork as the meat of choice in the 21st century. To provide good stewardship of our land, our environment and good citizenship to the communities to which we belong.

Promotion of pork industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,623$111,785▲ $30,162
Land, Buildings, and Equipment, Net$25,079$25,211▲ $132
Accounts Receivable$2,450$2,726▲ $276
Prepaid Expenses and Deferred Charges-$154-
Total Assets$109,152$139,876▲ $30,724
Liabilities
Accounts Payable and Accrued Expenses$880$4,447▲ $3,567
Total Liabilities$880$4,447▲ $3,567
Net Assets / Fund Balance
Unrestricted Net Assets$108,272$135,429▲ $27,157
Total Net Assets Fund Balance$108,272$135,429▲ $27,157
Total Liabilities and Net Assets / Fund Balance$109,152$139,876▲ $30,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,711$45,410-
Equipment$2,500$55,248-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry MastersExecutive Vice PresidentFT$70,000$70,000
Crystal WheelerSecretaryPT$10,000$10,000

Board Members and Trustees

NameTitle
Brad VinesPresident
Jenae CummingsVice President
Charlie MetzDirector
Clay AntleyDirector
Jim SewardDirector
Pat PollackDirector
Roger HammondDirector
Steve BallounDirector
Steve StephanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$153,859
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$26,705
Change in Net Assets
$27,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,600
Total Revenue per Audited Statements
$180,600
Total Revenue per Form 990
$180,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,541
Other Expenses$67,902
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$80,000--$80,000
Travel$21,984--$21,984
Other Expenses$20,401--$20,401
Insurance$12,215--$12,215
Payroll Taxes$5,541--$5,541
Office Expenses$4,845--$4,845
Depreciation Depletion$2,423--$2,423
Fees for Services Accounting$300--$300
Total Functional Expenses$153,443$0$0$153,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,443
Total Expenses per Audited Statements$153,443
Total Expenses per Form 990$153,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,145
Fundraising Direct Expenses$14,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Shop$41,145$41,145$14,440$26,705
Total Events$41,145$41,145$14,440$26,705
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-
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 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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Annual 990 is presented to board by executive director before signed and filed with irs”

Conflict of interest policy compliance Part VI line 12C

“Governing policy manual requires all board members and employees not to engage in any activity that would be or appear to be conflict of interest”

CEO executive director top management comp Part VI line 15A

“All compensation of employees executive director or officers must be reviewed annually and approved by board”

Other officer or key employee compensation Part VI line 15B

“All compensation of employees executive director or officers must be reviewed annually and approved by the board”

Governing documents etc available to public Part VI line 19

“All documents of the association are available to the members and general public upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Pork Producers Association
EIN
71-0522701
Address
579 BUCK MOUNTAIN ROAD, DOVER, AR 72837

Signing Officer

Name
Jerry Masters
Title
Executive Vice
Phone
4793319708
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Vines
Formed
1980
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Debbie Brown CPA Pa
Address
701 EAST MAIN SUITE 16, RUSSELLVILLE, AR 72801
Preparer
Debora Brown
Phone
4798802441
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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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IRS990ScheduleD/RevenueSubtotalAmt0180600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025211
IRS990ScheduleD/TotalExpensesPerForm990Amt0153443
IRS990ScheduleD/TotalRevenuePerForm990Amt0180600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORK SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL 990 IS PRESENTED TO BOARD BY EXECUTIVE DIRECTOR BEFORE SIGNED AND FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING POLICY MANUAL REQUIRES ALL BOARD MEMBERS AND EMPLOYEES NOT TO ENGAGE IN ANY ACTIVITY THAT WOULD BE OR APPEAR TO BE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION OF EMPLOYEES EXECUTIVE DIRECTOR OR OFFICERS MUST BE REVIEWED ANNUALLY AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION OF EMPLOYEES EXECUTIVE DIRECTOR OR OFFICERS MUST BE REVIEWED ANNUALLY AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE TO THE MEMBERS AND GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109152
IRS990/TotalAssetsEOYAmt0139876
IRS990/TotalAssetsGrp/BOYAmt0109152
IRS990/TotalAssetsGrp/EOYAmt0139876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153859
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880
IRS990/TotalLiabilitiesEOYAmt04447
IRS990/TotalLiabilitiesGrp/BOYAmt0880
IRS990/TotalLiabilitiesGrp/EOYAmt04447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153443
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt026705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021984
IRS990/TravelGrp/TotalAmt021984
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135429
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE
ReturnHeader/BusinessOfficerGrp/PhoneNum04793319708
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PORK PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710522701
ReturnHeader/Filer/USAddress/AddressLine1Txt0579 BUCK MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263864862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EAST MAIN SUITE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04798802441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA BROWN
ReturnHeader/ReturnTs02015-11-12T18:46:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,876
Liabilities
$4,447
Net assets
$135,429
Revenue
$180,600
Expenses
$153,443
Net income
$27,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.26$0.99$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$1.31$1.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$1.16$1.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.87$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.07$0.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.91$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.82$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.86$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.95$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.66$1.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$1.81$1.53$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.46$1.05$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.89