Civic Intelligence

American Soybean Association - Arkansas

990 • Fiscal year 2016 • EIN 71-6062688

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

1501 N Pierce Street No 100Little Rock, AR 72207-5222

(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

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$92,442

Down $3,622 (-3.8%) from 2015

Net Assets

Down

$92,442

Down $3,622 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$230,478

Down $63,317 (-22%) from 2015

Expenses

Down

$234,100

Down $71,296 (-23%) from 2015

Net Income

Up

-$3,622

Up $7,979 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $214,609Liabilities 2011: $02011Assets 2012: $153,465Liabilities 2012: $02012Assets 2013: $143,117Liabilities 2013: $0Net Assets 2013: $143,1172013Assets 2014: $107,665Liabilities 2014: $0Net Assets 2014: $107,6652014Assets 2015: $96,064Liabilities 2015: $0Net Assets 2015: $96,0642015Assets 2016: $92,442Liabilities 2016: $0Net Assets 2016: $92,4422016Assets 2017: $82,497Liabilities 2017: $0Net Assets 2017: $82,4972017Assets 2018: $54,823Liabilities 2018: $0Net Assets 2018: $54,8232018Assets 2019: $54,162Liabilities 2019: $0Net Assets 2019: $54,1622019Assets 2020: $52,187Liabilities 2020: $0Net Assets 2020: $52,1872020Assets 2021: $51,209Liabilities 2021: $0Net Assets 2021: $51,2092021Assets 2022: $60,653Liabilities 2022: $0Net Assets 2022: $60,6532022Assets 2023: $112,440Liabilities 2023: $0Net Assets 2023: $112,4402023Assets 2024: $59,589Liabilities 2024: $0Net Assets 2024: $59,5892024

Highlighted filing

2016

Assets$92,442
Liabilities$0
Net Assets$92,442

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $189,489Expenses 2011: $74,901Net Income 2011: $114,5882011Revenue 2012: $76,818Expenses 2012: $137,962Net Income 2012: -$61,1442012Revenue 2013: $147,592Expenses 2013: $157,940Net Income 2013: -$10,3482013Revenue 2014: $310,217Expenses 2014: $345,669Net Income 2014: -$35,4522014Revenue 2015: $293,795Expenses 2015: $305,396Net Income 2015: -$11,6012015Revenue 2016: $230,478Expenses 2016: $234,100Net Income 2016: -$3,6222016Revenue 2017: $213,814Expenses 2017: $223,759Net Income 2017: -$9,9452017Revenue 2018: $194,265Expenses 2018: $221,939Net Income 2018: -$27,6742018Revenue 2019: $232,924Expenses 2019: $233,585Net Income 2019: -$6612019Revenue 2020: $213,748Expenses 2020: $215,723Net Income 2020: -$1,9752020Revenue 2021: $186,681Expenses 2021: $187,659Net Income 2021: -$9782021Revenue 2022: $251,780Expenses 2022: $242,336Net Income 2022: $9,4442022Revenue 2023: $108,308Expenses 2023: $56,521Net Income 2023: $51,7872023Revenue 2024: $65,520Expenses 2024: $118,371Net Income 2024: -$52,8512024

Highlighted filing

2016

Revenue$230,478
Expenses$234,100
Net Income-$3,622
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$230,478
Mission and Program Overview

Mission

Dissemination of information on soybeans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,064$92,442▼ $3,622
Total Assets$96,064$92,442▼ $3,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,064$92,442▼ $3,622
Total Net Assets Fund Balance$96,064$92,442▼ $3,622
Total Liabilities and Net Assets / Fund Balance$96,064$92,442▼ $3,622
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad DoylePresident
Ted GlaubPresident/ASA Director
AJ HoodVice President
Adam CloningerDirector
Andrew C OliverDirector
Blake BennettDirector
Bobby SwansonDirector
Danny KennedyDirector
David S Wallace JrDirector
David WaltDirector
Derek HelmsDirector
Doug HartzDirector
Dr Lanny AshlockDirector
Ed FryarDirector
Gary SitzerDirector
Jackie PrinceDirector
Jere ReevesDirector
Joe KirkseyDirector
Joe ThrashDirector
John FreemanDirector
John McClendonDirector
Reid HornbeckDirector
Robert PetterDirector
Robert StobaughDirector
Stephanie NobleDirector
Stuart SeidenstrickerDirector
Tyler NuttDirector
Dawn HoweExecutive Director
Jeremy RossEx-Officio
Wes WardEx-Officio
David GairhanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,084
Program Service Revenue
$27,781
Investment Income
$73
Other Revenue
$1,540
All Other Contributions
$201,084
Change in Net Assets
$-3,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,980
Salaries, Compensation, and Employee Benefits$20,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,120
Advertising---$19,092
Travel---$9,275
Other Expenses---$6,022
Fees for Services Other---$5,620
Conferences and Meetings---$4,773
All Other Expenses---$1,908
Insurance---$1,166
Fees for Services Legal---$750
Total Functional Expenses$0$0$0$234,100
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 6

The Organization is a mutual benefit organization with members.

Form 990, Part VI, Section A, line 7A

The directors are elected at the annual meeting of the members of the Organization.

Form 990, Part VI, Section B, line 11

The Executive Director provides relevant information to an independent CPA firm to prepare the Form 990. The 990 is then submitted to the Executive Director for review. Upon her review and approval, the 990 is signed and filed with the IRS. The Executive Director also notifies the board of directors that the 990 has been filed with the IRS and a copy is available to them upon request.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy kept in Organization policy manual. It is sent annually to all directors for review and signature.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas Soybean Association
EIN
71-6062688
Phone
5016661418
Address
1501 N Pierce Street No 100, Little Rock, AR 72207-5222

Signing Officer

Name
Dawn Howe
Title
Executive Director
Phone
5016661418
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Howe
Formed
1964
Legal Domicile
Ar
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
31

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Miranda J John CPA
Phone
5013752025
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm1AJ Hood
IRS990/Form990PartVIISectionAGrp/PersonNm2David Gairhan
IRS990/Form990PartVIISectionAGrp/PersonNm3Ted Glaub
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Lanny Ashlock
IRS990/Form990PartVIISectionAGrp/PersonNm5Blake Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm6John Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Reid Hornbeck
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Hartz
IRS990/Form990PartVIISectionAGrp/PersonNm9Danny Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Kirksey
IRS990/Form990PartVIISectionAGrp/PersonNm11John McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm12Tyler Nutt
IRS990/Form990PartVIISectionAGrp/PersonNm13Adam Cloninger
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Noble
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew C Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm16Jackie Prince
IRS990/Form990PartVIISectionAGrp/PersonNm17Stuart Seidenstricker
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Sitzer
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Stobaugh
IRS990/Form990PartVIISectionAGrp/PersonNm20Bobby Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm21Joe Thrash
IRS990/Form990PartVIISectionAGrp/PersonNm22David Walt
IRS990/Form990PartVIISectionAGrp/PersonNm23Ed Fryar
IRS990/Form990PartVIISectionAGrp/PersonNm24Jere Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm25David S Wallace Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert Petter
IRS990/Form990PartVIISectionAGrp/PersonNm27Derek Helms
IRS990/Form990PartVIISectionAGrp/PersonNm28Jeremy Ross
IRS990/Form990PartVIISectionAGrp/PersonNm29Wes Ward
IRS990/Form990PartVIISectionAGrp/PersonNm30Dawn Howe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/ASA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt29Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01166
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Dissemination of information on soybeans.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096064
IRS990/NetAssetsOrFundBalancesEOYAmt092442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Registrations/Awards
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0137645
IRS990/OtherExpensesGrp/TotalAmt117526
IRS990/OtherExpensesGrp/TotalAmt210203
IRS990/OtherExpensesGrp/TotalAmt36022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01540
IRS990/OtherRevenueTotalAmt01540
IRS990/OtherSalariesAndWagesGrp/TotalAmt020120
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dawn Howe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264999
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0283450
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt028292
IRS990/PYRevenuesLessExpensesAmt0-11601
IRS990/PYSalariesCompEmpBnftPaidAmt021946
IRS990/PYTotalExpensesAmt0305396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293795
IRS990/ReconcilationRevenueExpnssAmt0-3622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092442
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a mutual benefit organization with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors are elected at the annual meeting of the members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director provides relevant information to an independent CPA firm to prepare the Form 990. The 990 is then submitted to the Executive Director for review. Upon her review and approval, the 990 is signed and filed with the IRS. The Executive Director also notifies the board of directors that the 990 has been filed with the IRS and a copy is available to them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy kept in Organization policy manual. It is sent annually to all directors for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.66$1.18$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.08$0.57$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.52$2.42$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.87$1.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.14$2.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.33$2.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.94$2.22$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.14$2.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.30$2.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.94$3.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.10$3.46$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.48$1.58$0.10
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.77$1.38$0.61
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$1.89$0.75$1.15