Civic Intelligence

Southwestern Peanut Sheller Assoc

990 • Fiscal year 2016 • EIN 73-0522882

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
4305 Clubhouse DrJonesboro, AR 72401

(806) 687-6363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

1st percentile

-274%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $210,680 (-100%) from 2015

Net Assets

Down

$0

Down $210,680 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$76,960

Down $32,747 (-30%) from 2015

Expenses

Up

$287,640

Up $101,602 (+55%) from 2015

Net Income

Down

-$210,680

Down $134,349 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $435,427Liabilities 2011: $0Net Assets 2011: $435,4272011Assets 2012: $395,107Liabilities 2012: $0Net Assets 2012: $395,1072012Assets 2013: $333,804Liabilities 2013: $0Net Assets 2013: $333,8042013Assets 2014: $271,669Liabilities 2014: $0Net Assets 2014: $271,6692014Assets 2015: $210,680Liabilities 2015: $0Net Assets 2015: $210,6802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $285,3072011Expenses 2012: $224,9372012Revenue 2013: $191,796Expenses 2013: $253,099Net Income 2013: -$61,3032013Revenue 2014: $255,602Expenses 2014: $317,737Net Income 2014: -$62,1352014Revenue 2015: $109,707Expenses 2015: $186,038Net Income 2015: -$76,3312015Revenue 2016: $76,960Expenses 2016: $287,640Net Income 2016: -$210,6802016

Highlighted filing

2016

Revenue$76,960
Expenses$287,640
Net Income-$210,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v3.0
Gross Receipts
$76,960
Mission and Program Overview

Mission

EDUCATION AND RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,593--
Cash and Non-Interest-Bearing Accounts$21,087--
Total Assets$210,680$0▼ $210,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,680--
Total Net Assets Fund Balance$210,680$0▼ $210,680
Total Liabilities and Net Assets / Fund Balance$210,680$0▼ $210,680
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Bryon WarnkenPresident
Kyle HordDirector
Michael FrankeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,947
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-210,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,437
Other Expenses$22,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,437--$265,437
Fees for Services Legal-$15,300-$15,300
Conferences and Meetings$3,807--$3,807
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$61--$61
Office Expenses-$35-$35
Total Functional Expenses$269,305$18,335$0$287,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Peanut Institute FoundationAlbany, GA501c3Nutritional Research$100,800
Texas Peanut Producers BoardLubbock, TX501c3Nutritional Research$97,941
Peanut Institute IncAlbany, GA501c3Nutritional Research$66,696
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed at the annual meeting of the board. The board will be dissolved after filing of the final return.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide information to the public upon written request. The organization has been liquidated, and all assets transferred to a separate non-profit organization.”

Filing and Contact Details

Filer

Filer Name
Southwestern Peanut Sheller Assoc
EIN
73-0522882
Phone
8066876363
Address
4305 CLUBHOUSE DR, JONESBORO, AR 72401

Signing Officer

Name
Bryon Warnken
Title
President
Phone
8172197884
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryon Warnken
Formed
1944
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Margaret Parham CPA
Phone
2549657321
Raw XML Appendix277 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt070739
IRS990/GrantAmt0265437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0265437
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076960
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0210680
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYON WARNKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093500
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt092538
IRS990/PYProgramServiceRevenueAmt0109240
IRS990/PYRevenuesLessExpensesAmt0-76331
IRS990/PYTotalExpensesAmt0186038
IRS990/PYTotalRevenueAmt0109707
IRS990/ReconcilationRevenueExpnssAmt0-210680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt097941
IRS990ScheduleI/RecipientTable/CashGrantAmt1100800
IRS990ScheduleI/RecipientTable/CashGrantAmt266696
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NUTRITIONAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NUTRITIONAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NUTRITIONAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS PEANUT PRODUCERS BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE PEANUT INSTITUTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEANUT INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751313697
IRS990ScheduleI/RecipientTable/RecipientEIN1261780273
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04205 N INTERSTATE 27
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-03-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0751313697
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt097941
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD. THE BOARD WILL BE DISSOLVED AFTER FILING OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION HAS BEEN LIQUIDATED, AND ALL ASSETS TRANSFERRED TO A SEPARATE NON-PROFIT ORGANIZATION.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYON WARNKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172197884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN PEANUT SHELLER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0730522882
ReturnHeader/Filer/PhoneNum08066876363
ReturnHeader/Filer/USAddress/AddressLine1Txt04305 CLUBHOUSE DR
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET PARHAM CPA
ReturnHeader/ReturnTs02017-01-16T10:12:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$76,960
Expenses
$287,640
Net income
-$210,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$2.88$2.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.10$1.86$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.56$3.18$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.92$2.53$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$2.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits