Civic Intelligence

Arkansas Timber Producers Association

990 • Fiscal year 2016 • EIN 71-0702734

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2311 Biscayne DriveLittle Rock, AR 72227

(501) 224-2232

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$114,393

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$251,662

Up $24,980 (+11%) from 2015

Net Assets

Up

$251,662

Up $24,980 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$393,216

Down $145,026 (-27%) from 2015

Expenses

Down

$368,236

Down $108,956 (-23%) from 2015

Net Income

Down

$24,980

Down $36,070 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $114,545Liabilities 2011: $0Net Assets 2011: $114,5452011Assets 2012: $131,185Liabilities 2012: $0Net Assets 2012: $131,1852012Assets 2013: $135,293Liabilities 2013: $0Net Assets 2013: $135,2932013Assets 2014: $165,441Liabilities 2014: $0Net Assets 2014: $165,4412014Assets 2015: $226,682Liabilities 2015: $0Net Assets 2015: $226,6822015Assets 2016: $251,662Liabilities 2016: $0Net Assets 2016: $251,6622016Assets 2017: $245,398Liabilities 2017: $0Net Assets 2017: $245,3982017Assets 2018: $252,309Liabilities 2018: $0Net Assets 2018: $252,3092018Assets 2019: $242,629Liabilities 2019: $0Net Assets 2019: $242,6292019Assets 2020: $284,642Liabilities 2020: $0Net Assets 2020: $284,6422020Assets 2021: $283,624Liabilities 2021: $0Net Assets 2021: $283,6242021Assets 2022: $325,560Liabilities 2022: $0Net Assets 2022: $325,5602022Assets 2023: $278,946Liabilities 2023: $3,218Net Assets 2023: $275,7282023Assets 2024: $323,614Liabilities 2024: $4,811Net Assets 2024: $318,8032024

Highlighted filing

2016

Assets$251,662
Liabilities$0
Net Assets$251,662

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $360,200Expenses 2011: $363,691Net Income 2011: -$3,4912011Revenue 2012: $377,815Expenses 2012: $361,175Net Income 2012: $16,6402012Revenue 2013: $426,480Expenses 2013: $422,372Net Income 2013: $4,1082013Revenue 2014: $418,376Expenses 2014: $388,228Net Income 2014: $30,1482014Revenue 2015: $538,242Expenses 2015: $477,192Net Income 2015: $61,0502015Revenue 2016: $393,216Expenses 2016: $368,236Net Income 2016: $24,9802016Revenue 2017: $441,726Expenses 2017: $447,990Net Income 2017: -$6,2642017Revenue 2018: $394,730Expenses 2018: $387,819Net Income 2018: $6,9112018Revenue 2019: $556,320Expenses 2019: $566,000Net Income 2019: -$9,6802019Revenue 2020: $366,791Expenses 2020: $324,778Net Income 2020: $42,0132020Revenue 2021: $373,867Expenses 2021: $374,885Net Income 2021: -$1,0182021Revenue 2022: $431,722Expenses 2022: $389,786Net Income 2022: $41,9362022Revenue 2023: $485,370Expenses 2023: $535,202Net Income 2023: -$49,8322023Revenue 2024: $483,269Expenses 2024: $440,194Net Income 2024: $43,0752024

Highlighted filing

2016

Revenue$393,216
Expenses$368,236
Net Income$24,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$393,216
Mission and Program Overview

Mission

Promote and improve the logging and timber products industry in the state of arkansas, to promote safety and training programs relating to improving workplace conditions and to encourage conservation when harvesting timber.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,794$146,722▲ $24,928
Savings and Temporary Cash Investments$104,888$104,940▲ $52
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,682$251,662▲ $24,980
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,682$251,662▲ $24,980
Total Net Assets Fund Balance$226,682$251,662▲ $24,980
Total Liabilities and Net Assets / Fund Balance$226,682$251,662▲ $24,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry BoccarossaExecutive DirectorFT$114,393$114,393

Board Members and Trustees

NameTitle
Sammy WordPresident
James WilsonVice President
Allen BedellDirector
Berlie BessDirector
Dean CrouseDirector
Greg WahlDirector
Jerry HartlineDirector
John BlackDirector
Mike PenningtonDirector
Ralph HunterDirector
Ray RogersDirector
Rd Jones JrDirector
Rex LawrenceDirector
Richard ShieldsDirector
Roy HodgesDirector
Rusty LedbetterDirector
Steve BolinDirector
Steve RichardsonDirector
Michael PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$393,164
Change in Net Assets
$24,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,767
Other Expenses$136,469
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---$114,393
Other Salaries and Wages---$87,119
All Other Expenses---$29,863
Payroll Taxes---$15,975
Insurance---$14,737
Pension Plan Contributions---$14,280
Conferences and Meetings---$12,460
Other Expenses---$8,571
Office Expenses---$8,144
Advertising---$4,683
Travel---$2,191
Fees for Services Legal---$1,300
Payment Travel Entrtnmnt Publicly Ofcl---$313
Total Functional Expenses$0$0$0$368,236
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$900
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

GOVERNING BODY REVIEWS.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Arkansas Timber Producers Association
EIN
71-0702734
Phone
5012242232
Address
2311 BISCAYNE DRIVE, LITTLE ROCK, AR 72227

Signing Officer

Name
Larry Boccarossa
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Boccarossa
Formed
1991
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Brown Rogers & Co PA
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
James N France CPA
Phone
5012253641
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt014737
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt061427
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061427
IRS990/MissionDesc0PROMOTE AND IMPROVE THE LOGGING AND TIMBER PRODUCTS INDUSTRY IN THE STATE OF ARKANSAS, TO PROMOTE SAFETY AND TRAINING PROGRAMS RELATING TO IMPROVING WORKPLACE CONDITIONS AND TO ENCOURAGE CONSERVATION WHEN HARVESTING TIMBER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226682
IRS990/NetAssetsOrFundBalancesEOYAmt0251662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt033679
IRS990/OtherExpensesGrp/TotalAmt111780
IRS990/OtherExpensesGrp/TotalAmt28748
IRS990/OtherExpensesGrp/TotalAmt38571
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1CERTIFICATION
IRS990/OtherRevenueMiscGrp/Desc2DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt261050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261050
IRS990/OtherRevenueTotalAmt0393164
IRS990/OtherSalariesAndWagesGrp/TotalAmt087119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015975
IRS990/PensionPlanContributionsGrp/TotalAmt014280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY BOCCAROSSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0313
IRS990/PYOtherExpensesAmt0477192
IRS990/PYOtherRevenueAmt0538190
IRS990/PYRevenuesLessExpensesAmt061050
IRS990/PYTotalExpensesAmt0477192
IRS990/PYTotalRevenueAmt0538242
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0900
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTIONS TO STATE CAMPAIGN RACES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226682
IRS990/TotalAssetsEOYAmt0251662
IRS990/TotalAssetsGrp/BOYAmt0226682
IRS990/TotalAssetsGrp/EOYAmt0251662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251662
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0114393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393216

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.05$3.19$4.83$4.40$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$4.85$5.35$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.32$3.90$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.74$3.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.67$3.25$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$5.56$5.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.95$3.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.42$4.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.93$3.68$0.25
2015Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$5.38$4.77$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$4.18$3.88$0.30
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$4.26$4.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$3.78$3.61$0.17
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$3.60$3.64$0.03