Civic Intelligence

Southwest Soybean Council

990EZ • Fiscal year 2015 • EIN 71-0726143

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
1501 North Pierce Street No 100Little Rock, AR 72207

(501) 666-1418

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,776

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$44,731

Up $17,859 (+66%) from 2014

Net Assets

Up

$44,731

Up $17,859 (+66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Down

$83,216

Down $61,808 (-43%) from 2014

Expenses

Down

$65,357

Down $92,037 (-58%) from 2014

Net Income

Up

$17,859

Up $30,229 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $25,504Liabilities 2011: $02011Assets 2012: $36,608Liabilities 2012: $02012Assets 2013: $39,242Liabilities 2013: $02013Assets 2014: $26,872Liabilities 2014: $0Net Assets 2014: $26,8722014Assets 2015: $44,731Liabilities 2015: $0Net Assets 2015: $44,7312015Assets 2016: $35,904Liabilities 2016: $0Net Assets 2016: $35,9042016Assets 2017: $34,392Liabilities 2017: $0Net Assets 2017: $34,3922017Assets 2018: $28,580Liabilities 2018: $0Net Assets 2018: $28,5802018Assets 2019: $30,798Liabilities 2019: $0Net Assets 2019: $30,7982019Assets 2020: $33,141Liabilities 2020: $0Net Assets 2020: $33,1412020Assets 2021: $37,131Liabilities 2021: $0Net Assets 2021: $37,1312021Assets 2022: $43,259Liabilities 2022: $0Net Assets 2022: $43,2592022Assets 2023: $40,739Liabilities 2023: $0Net Assets 2023: $40,7392023Assets 2024: $56,989Liabilities 2024: $0Net Assets 2024: $56,9892024

Highlighted filing

2015

Assets$44,731
Liabilities$0
Net Assets$44,731
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $36,635Expenses 2011: $39,378Net Income 2011: -$2,7432011Revenue 2012: $59,717Expenses 2012: $48,613Net Income 2012: $11,1042012Revenue 2013: $85,879Expenses 2013: $83,245Net Income 2013: $2,6342013Revenue 2014: $145,024Expenses 2014: $157,394Net Income 2014: -$12,3702014Revenue 2015: $83,216Expenses 2015: $65,357Net Income 2015: $17,8592015Revenue 2016: $35,743Expenses 2016: $44,570Net Income 2016: -$8,8272016Revenue 2017: $36,919Expenses 2017: $38,431Net Income 2017: -$1,5122017Revenue 2018: $34,929Expenses 2018: $40,741Net Income 2018: -$5,8122018Revenue 2019: $38,961Expenses 2019: $36,743Net Income 2019: $2,2182019Revenue 2020: $35,614Expenses 2020: $33,271Net Income 2020: $2,3432020Revenue 2021: $40,081Expenses 2021: $36,091Net Income 2021: $3,9902021Revenue 2022: $43,688Expenses 2022: $37,560Net Income 2022: $6,1282022Revenue 2023: $40,480Expenses 2023: $43,000Net Income 2023: -$2,5202023Revenue 2024: $56,341Expenses 2024: $40,091Net Income 2024: $16,2502024

Highlighted filing

2015

Revenue$83,216
Expenses$65,357
Net Income$17,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$83,216
Mission and Program Overview

Mission

Promotion of soybeans and soybean products

Program Services

DescriptionGrantsExpenses
Provide support services for the Arkansas Soybean Association and Mid-South Soybean Board.$0$0
Support special projects of the Arkansas Soybean Promotion Board such as the distribution of educational items related to various soybean products.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HoweExecutive DirectorPT$15,276$4,500$19,776
Andrew OliverChairman-$0--
John FreemanSecretary/Treasurer-$0--
Brad DoyleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Soybean Council
EIN
71-0726143
Phone
5016661418
Address
1501 North Pierce Street No 100, Little Rock, AR 72207

Signing Officer

Name
Dawn Howe
Title
Executive Director
Phone
5016661418
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 17.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous Income. Amount: 267. Description: Reimbursed Expenses. Amount: 10,124. Total to Form 990-EZ, line 8: 10,391.”

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

“Description: Office Supplies & Equipment. Amount: 2,921. Description: Advertising & Soybean Promotion. Amount: 3,857. Description: Licenses & Permits. Amount: 28. Description: Telephone. Amount: 1,908. Description: Miscellaneous. Amount: 2. Description: Insurance. Amount: 1,268. Total to Form 990-EZ, line 16: 9,984.”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn Howe
IRS990EZ/BooksInCareOfDetail/PhoneNum05016661418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 N Pierce Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022342
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044731
IRS990EZ/GrossReceiptsAmt083216
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044731
IRS990EZ/OccupancyRentUtltsAndMaintAmt07872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09984
IRS990EZ/OtherRevenueTotalAmt010391
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of soybeans and soybean products
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramServiceRevenueAmt052808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support services for the Arkansas Soybean Association and Mid-South Soybean Board.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support special projects of the Arkansas Soybean Promotion Board such as the distribution of educational items related to various soybean products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022159
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065357
IRS990EZ/TotalRevenueAmt083216
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 267. Description: Reimbursed Expenses. Amount: 10,124. Total to Form 990-EZ, line 8: 10,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office Supplies & Equipment. Amount: 2,921. Description: Advertising & Soybean Promotion. Amount: 3,857. Description: Licenses & Permits. Amount: 28. Description: Telephone. Amount: 1,908. Description: Miscellaneous. Amount: 2. Description: Insurance. Amount: 1,268. Total to Form 990-EZ, line 16: 9,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Howe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05016661418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Soybean Council
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710726143
ReturnHeader/Filer/PhoneNum05016661418
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 North Pierce Street No 100
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Milligan
ReturnHeader/ReturnTs02016-05-16T10:13:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,731
Liabilities
$0
Net assets
$44,731
Revenue
$83,216
Expenses
$65,357
Net income
$17,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.56$0.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.40$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.36$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.39$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.35$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.37$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.36$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.83$0.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.45$1.57$0.12
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.60$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.37$0.39$0.03