Civic Intelligence

Southwest Soybean Council

990EZ • Fiscal year 2016 • EIN 71-0726143

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$21,878

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-57%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,904

Down $8,827 (-20%) from 2015

Net Assets

Down

$35,904

Down $8,827 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$35,743

Down $47,473 (-57%) from 2015

Expenses

Down

$44,570

Down $20,787 (-32%) from 2015

Net Income

Down

-$8,827

Down $26,686 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$35,904
Liabilities$0
Net Assets$35,904
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$35,743
Expenses$44,570
Net Income-$8,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$35,743
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HoweExecutive DirectorPT$16,378$5,500$21,878
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
2017-05-03
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: 19.”

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

“Description: Miscellaneous Income. Amount: 125. Description: Reimbursed Expenses. Amount: 10,859. Total to Form 990-EZ, line 8: 10,984.”

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

“Description: Office Supplies & Equipment. Amount: 2,279. Description: Advertising & Soybean Promotion. Amount: 2,663. Description: Licenses & Permits. Amount: 23. Description: Telephone. Amount: 1,914. Description: Miscellaneous. Amount: 262. Description: Insurance. Amount: 1,852. Description: Service Charge . Amount: 125. Total to Form 990-EZ, line 16: 9,118.”

Raw XML Appendix126 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/BOYAmt044731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035904
IRS990EZ/GrossReceiptsAmt035743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035904
IRS990EZ/OccupancyRentUtltsAndMaintAmt07872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt35500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09118
IRS990EZ/OtherRevenueTotalAmt010984
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of soybeans and soybean products
IRS990EZ/PrintingPublicationsPostageAmt02559
IRS990EZ/ProgramServiceRevenueAmt024740
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/SalariesOtherCompEmplBnftAmt024511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044570
IRS990EZ/TotalRevenueAmt035743
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 125. Description: Reimbursed Expenses. Amount: 10,859. Total to Form 990-EZ, line 8: 10,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office Supplies & Equipment. Amount: 2,279. Description: Advertising & Soybean Promotion. Amount: 2,663. Description: Licenses & Permits. Amount: 23. Description: Telephone. Amount: 1,914. Description: Miscellaneous. Amount: 262. Description: Insurance. Amount: 1,852. Description: Service Charge . Amount: 125. Total to Form 990-EZ, line 16: 9,118.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Howe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05016661418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E5A22ED11AB0415087B51BE6177E58323EC3BE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E5A22ED11AB0415087B51BE6177E58323EC3BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:57
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/ReturnTs02017-05-11T08:36:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,904
Liabilities
$0
Net assets
$35,904
Revenue
$35,743
Expenses
$44,570
Net income
-$8,827
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
2016Detailed filing. Detailed filing data is available for this year.$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