Civic Intelligence

South Arkansas Minerals Association

EIN 83-1864585 • 501(c)6 • Houston, TX

Profile

The organization is to promote the mutual interests of mineral owners in South Arkansas.

9805 Katy Fwy Ste G-200Houston, TX 77024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$157,020

Up $41,381 (+36%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$157,020

Up $41,381 (+36%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$200,000

Up $200,000 from 2023

Expenses

Up

$158,619

Up $73,973 (+87%) from 2023

Net Income

Up

$41,381

Up $126,027 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $231,982Net Assets 2020: $231,9822020Assets 2021: $213,340Net Assets 2021: $213,3402021Assets 2022: $200,285Net Assets 2022: $200,2852022Assets 2023: $115,639Net Assets 2023: $115,6392023Assets 2024: $157,020Liabilities 2024: $0Net Assets 2024: $157,0202024

Highlighted filing

2024

Assets$157,020
Liabilities$0
Net Assets$157,020
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $4,042Expenses 2020: $2,451Net Income 2020: $1,5912020Revenue 2021: $0Expenses 2021: $18,642Net Income 2021: -$18,6422021Revenue 2022: $0Expenses 2022: $13,055Net Income 2022: -$13,0552022Revenue 2023: $0Expenses 2023: $84,646Net Income 2023: -$84,6462023Revenue 2024: $200,000Expenses 2024: $158,619Net Income 2024: $41,3812024

Highlighted filing

2024

Revenue$200,000
Expenses$158,619
Net Income$41,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,020
Liabilities
$0
Net assets
$157,020
Revenue
$200,000
Expenses
$158,619
Net income
$41,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.00$1.59$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.00$0.85$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.00$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$200,000
Mission and Program Overview

Mission

The organization is to promote the mutual interests of mineral owners in South Arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,639$157,020▲ $41,381
Accounts Receivable$101,346$101,346→ $0
Cash and Non-Interest-Bearing Accounts$14,293$55,674▲ $41,381
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,639$157,020▲ $41,381
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,639$157,020▲ $41,381
Total Liabilities and Net Assets / Fund Balance$115,639$157,020▲ $41,381
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert ReynoldsPresident
Emon MahonyVice President
Roger LandesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$41,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$158,619
Total Functional Expenses$0$0$0$158,619
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Minerals Association
EIN
83-1864585
Phone
2816759000
Address
9805 Katy Fwy Ste G-200, Houston, TX 77024

Signing Officer

Name
Roger Landes
Title
Secretary
Signed
2025-05-06

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0
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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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