Form 990 for tax year 2022
Filed by ARKANSAS TRUCKING ASSOCIATION INC.
Totals
- Total revenue
- $1,914,625
- Total expenses
- $2,156,371
- Contributions and grants received
- $555,336
- Grants paid
- $33,500
- Program service revenue
- $1,341,918
- Investment income
- $17,371
- Other revenue
- $0
- Total assets, end of year
- $1,853,275
- Total liabilities, end of year
- $300,715
- Net assets or fund balances, end of year
- $1,552,560
- Program services expenses (Part IX)
- $1,627,169
- Management and general expenses
- $529,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,627,169
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$382,075
-
1e · Government grants (contributions)
$158,961
-
1f · All other contributions, gifts and grants
$14,300
-
2a · Program service revenue: SELF-INSURANCE FD GROU
total $427,354 · unrelated business $427,354
-
2b · Program service revenue: ANNUAL CONFERENCE
total $245,400 · related or exempt $245,400
-
2c · Program service revenue: PUBLICATION ADVERTISIN
total $222,390 · unrelated business $222,390
-
2d · Program service revenue: TRUCKING CHAMPIONSHIP
total $167,045 · related or exempt $167,045
-
2e · Program service revenue: SELF-INSURANCE FUND RE
total $107,017 · related or exempt $107,017
-
2f · All other program service revenue
total $172,712 · related or exempt $76,971 · unrelated business $95,741
-
3 · Investment income
total $17,371 · excluded $17,371
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,000 · program services $11,000
-
2 · Grants to domestic individuals
total $22,500 · program services $22,500
-
5 · Compensation of officers, directors and key employees
total $297,260 · program services $222,945 · management and general $74,315
-
7 · Other salaries and wages
total $461,996 · program services $321,827 · management and general $140,169
-
8 · Pension plan contributions
total $25,298 · program services $17,439 · management and general $7,859
-
9 · Other employee benefits
total $40,858 · program services $29,633 · management and general $11,225
-
10 · Payroll taxes
total $47,611 · program services $38,412 · management and general $9,199
-
11b · Fees: legal
total $4,615 · program services $4,615
-
11c · Fees: accounting
total $17,435 · management and general $17,435
-
11d · Fees: lobbying
total $38,235 · program services $38,235
-
11f · Fees: investment management
total $8,087 · management and general $8,087
-
11g · Fees: other
total $26,018 · management and general $26,018
-
12 · Advertising and promotion
total $60,436 · program services $47,400 · management and general $13,036
-
13 · Office expenses
total $51,471 · program services $2,796 · management and general $48,675
-
16 · Occupancy
total $78,507 · program services $17,945 · management and general $60,562
-
17 · Travel
total $60,357 · program services $14,687 · management and general $45,670
-
19 · Conferences, conventions and meetings
total $11,719 · management and general $11,719
-
20 · Interest
total $936 · management and general $936
-
22 · Depreciation, depletion and amortization
total $86,048 · program services $75,741 · management and general $10,307
-
23 · Insurance
total $9,069 · management and general $9,069
-
24a · Other expenses: SPECIAL EVENTS
total $419,017 · program services $419,017
-
24b · Other expenses: PUBLICATIONS
total $217,938 · program services $217,938
-
24c · Other expenses: SELF-INSURED FUND
total $57,313 · program services $57,313
-
24d · Other expenses: GOVERNMENTAL AFFAIRS
total $43,550 · program services $43,550
-
24e · All other expenses
total $59,097 · program services $24,176 · management and general $34,921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,747 · end of year $153,885
-
4 · Accounts receivable
beginning of year $61,321 · end of year $51,967
-
9 · Prepaid expenses and deferred charges
end of year $14,482
-
10a · Land, buildings and equipment: cost or other basis
$527,770
-
10b · Land, buildings and equipment: accumulated depreciation
$389,587
-
10c · Land, buildings and equipment, net
beginning of year $224,231 · end of year $138,183
-
11 · Investments: publicly traded securities
beginning of year $1,126,830 · end of year $1,105,996
-
12 · Investments: other securities
beginning of year $226,648 · end of year $225,031
-
15 · Other assets
beginning of year $37,631 · end of year $163,731
-
17 · Accounts payable and accrued expenses
beginning of year $84,098 · end of year $79,095
-
19 · Deferred revenue
beginning of year $10,232 · end of year $15,950
-
23 · Secured mortgages and notes payable
beginning of year $130,320 · end of year $52,130
-
25 · Other liabilities
beginning of year $0 · end of year $153,540
-
27 · Net assets without donor restrictions
beginning of year $1,568,772 · end of year $1,443,679
-
28 · Net assets with donor restrictions
beginning of year $329,986 · end of year $108,881
Mission and programs · 2022
Mission
PROTECT, PROMOTE, AND SERVE THE TRUCKING INDUSTRY.
-
ATA IS A TRADE ASSOCIATION ESTABLISHED TO 1) PROTECT THE COLLECTIVE INTEREST OF TRUCKING COMPANIES IN THE POLITICAL AND REGULATORY ARENAS, 2) PROMOTE THE DYNAMICS OF TRUCKING SO THAT PEOPLE HAVE A BETTER UNDERSTANDING OF THE LINK BETWEEN AMERICA'S PRIMARY FREIGHT DELIVERY SYSTEM AND THE STANDARD OF LIVING THEY ENJOY, AND 3) SERVE OUR MEMBERS TO HELP THEM GROW THEIR BUSINESSES AND INCREASE THEIR PROFITS. THE ASSOCIATION SERVED APPROXIMATELY 335 MEMBERS DURING 2022.
Expenses $1,627,169 · Grants $33,500 · Revenue $1,341,918
As filed on the 2022 return.
Listed in Part VII
-
MARK MORRIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY P CARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CULP
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MCNUTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BUTCH RICE
ATA STATE VP
- Total calculated
- $0
- Hours/week
- 1
-
ALAN RIELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HAMMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AL HERINGER IV
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JEFF LOGGINS
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 1
-
GABE STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE VITIRITTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG VOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANCE MOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SETH RUNSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB KIBBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEIL CORDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD VENABLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON NEWTON
PRESIDENT
- Total calculated
- $297,261
- From this org
- $256,250
- From related orgs
- $0
- Other
- $41,011
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $256,250
- Bonus
- $0
- Other
- $0
- Deferred
- $15,375
- Nontaxable benefits
- $25,636
- Filer's total
- $297,261
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
T · INSURANCE · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349305663
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