Civic Intelligence

Southwest Soybean Council

990EZ • Fiscal year 2017 • EIN 71-0726143

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$19,953

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,392

Down $1,512 (-4.2%) from 2016

Net Assets

Down

$34,392

Down $1,512 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$36,919

Up $1,176 (+3.3%) from 2016

Expenses

Down

$38,431

Down $6,139 (-14%) from 2016

Net Income

Up

-$1,512

Up $7,315 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$34,392
Liabilities$0
Net Assets$34,392
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$36,919
Expenses$38,431
Net Income-$1,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$36,919
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$14,853$5,100$19,953
Brad DoyleChairman-$0--
John FreemanSecretary/Treasurer-$0--
AJ HoodDirector-$0--
Andrew OliverPast Chairman-$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
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Maria K Bean
Phone
5013752025
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 18.”

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

“Description: Miscellaneous Income. Amount: 199. Description: Reimbursed Expenses. Amount: 13,436. Total to Form 990-EZ, line 8: 13,635.”

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

“Description: Office Supplies & Equipment . Amount: 2,460. Description: Advertising & Soybean Promotion . Amount: 139. Description: Licenses & Permits . Amount: 23. Description: Telephone . Amount: 1,745. Description: Insurance . Amount: 1,251. Total to Form 990-EZ, line 16: 5,618.”

Raw XML Appendix132 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/BOYAmt035904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01713
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034392
IRS990EZ/GrossReceiptsAmt036919
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034392
IRS990EZ/OccupancyRentUtltsAndMaintAmt07872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt35100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AJ Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05618
IRS990EZ/OtherRevenueTotalAmt013635
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of soybeans and soybean products
IRS990EZ/PrintingPublicationsPostageAmt02049
IRS990EZ/ProgramServiceRevenueAmt023266
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/SalariesOtherCompEmplBnftAmt021179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038431
IRS990EZ/TotalRevenueAmt036919
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 199. Description: Reimbursed Expenses. Amount: 13,436. Total to Form 990-EZ, line 8: 13,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office Supplies & Equipment . Amount: 2,460. Description: Advertising & Soybean Promotion . Amount: 139. Description: Licenses & Permits . Amount: 23. Description: Telephone . Amount: 1,745. Description: Insurance . Amount: 1,251. Total to Form 990-EZ, line 16: 5,618.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Howe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05016661418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC794CB66A813D063CFA4B5FE0B663D4661F43C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0467A107FACC7A0CA218F0605FE1A1B3AE87FE0F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:58
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/PreparerPersonNm0Maria K Bean
ReturnHeader/ReturnTs02018-08-10T15:26:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,392
Liabilities
$0
Net assets
$34,392
Revenue
$36,919
Expenses
$38,431
Net income
-$1,512
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
2017Detailed filing. Detailed filing data is available for this year.$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