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Nonprofiteer
← ARKANSAS TRUCKING ASSOCIATION INC

Form 990 for tax year 2023

Filed by ARKANSAS TRUCKING ASSOCIATION INC.

Totals

Total revenue
$2,324,422
Total expenses
$2,134,759
Contributions and grants received
$1,046,595
Grants paid
$30,876
Program service revenue
$1,301,338
Investment income
-$19,256
Other revenue
-$4,255
Total assets, end of year
$2,136,287
Total liabilities, end of year
$314,766
Net assets or fund balances, end of year
$1,821,521
Program services expenses (Part IX)
$1,666,474
Management and general expenses
$468,285
Fundraising expenses
$0
Program service expenses (Part III)
$1,666,474

Program services were 78.1% 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

    $482,929

  • 1f · All other contributions, gifts and grants

    $563,666

  • 2a · Program service revenue: SELF-INSURANCE FD GROUP MANAGER

    total $293,147 · unrelated business $293,147

  • 2b · Program service revenue: ANNUAL CONFERENCE

    total $292,150 · related or exempt $292,150

  • 2c · Program service revenue: PUBLICATION ADVERTISING

    total $229,680 · unrelated business $229,680

  • 2d · Program service revenue: TRUCKING CHAMPIONSHIP

    total $227,427 · related or exempt $227,427

  • 2e · Program service revenue: ENDORSEMENT INCOME

    total $91,040 · unrelated business $91,040

  • 2f · All other program service revenue

    total $167,894 · related or exempt $167,894

  • 3 · Investment income

    total $39,851 · excluded $39,851

  • 7a · Gross sales of assets other than inventory

    securities $1,204,305

  • 7b · Less cost or other basis and sales expenses

    securities $1,263,412

  • 7c · Gain or loss

    securities -$59,107

  • 7d · Net gain or loss

    total -$59,107 · excluded -$59,107

  • 11a · Other revenue: INVESTMENT IN LLC

    total -$4,255 · excluded -$4,255

  • 11e · Other revenue, total

    -$4,255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,750 · program services $13,750

  • 2 · Grants to domestic individuals

    total $17,126 · program services $17,126

  • 5 · Compensation of officers, directors and key employees

    total $309,880 · program services $232,410 · management and general $77,470

  • 7 · Other salaries and wages

    total $454,291 · program services $325,928 · management and general $128,363

  • 8 · Pension plan contributions

    total $24,327 · program services $17,217 · management and general $7,110

  • 9 · Other employee benefits

    total $40,927 · program services $30,613 · management and general $10,314

  • 10 · Payroll taxes

    total $46,764 · program services $38,532 · management and general $8,232

  • 11b · Fees: legal

    total $10,906 · program services $10,906

  • 11c · Fees: accounting

    total $19,730 · management and general $19,730

  • 11d · Fees: lobbying

    total $77,762 · program services $77,762

  • 11f · Fees: investment management

    total $6,848 · management and general $6,848

  • 11g · Fees: other

    total $3,158 · management and general $3,158

  • 12 · Advertising and promotion

    total $67,690 · program services $59,970 · management and general $7,720

  • 13 · Office expenses

    total $58,715 · program services $7,183 · management and general $51,532

  • 16 · Occupancy

    total $76,176 · program services $32,577 · management and general $43,599

  • 17 · Travel

    total $48,699 · program services $15,157 · management and general $33,542

  • 19 · Conferences, conventions and meetings

    total $12,420 · management and general $12,420

  • 20 · Interest

    total $607 · management and general $607

  • 22 · Depreciation, depletion and amortization

    total $51,045 · program services $44,163 · management and general $6,882

  • 23 · Insurance

    total $8,415 · management and general $8,415

  • 24a · Other expenses: SPECIAL EVENTS

    total $441,086 · program services $441,086

  • 24b · Other expenses: PUBLICATIONS

    total $200,547 · program services $200,547

  • 24c · Other expenses: SELF-INSURED FUND

    total $51,975 · program services $51,975

  • 24d · Other expenses: GOVERNMENTAL AFFAIRS

    total $27,961 · program services $27,961

  • 24e · All other expenses

    total $63,954 · program services $21,611 · management and general $42,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,885 · end of year $38,940

  • 4 · Accounts receivable

    beginning of year $51,967 · end of year $594,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,482 · end of year $30,271

  • 10a · Land, buildings and equipment: cost or other basis

    $528,948

  • 10b · Land, buildings and equipment: accumulated depreciation

    $440,632

  • 10c · Land, buildings and equipment, net

    beginning of year $138,183 · end of year $88,316

  • 11 · Investments: publicly traded securities

    beginning of year $1,105,996 · end of year $1,004,850

  • 12 · Investments: other securities

    beginning of year $225,031 · end of year $224,296

  • 15 · Other assets

    beginning of year $163,731 · end of year $155,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,095 · end of year $107,734

  • 19 · Deferred revenue

    beginning of year $15,950 · end of year $44,934

  • 23 · Secured mortgages and notes payable

    beginning of year $52,130 · end of year $9,610

  • 25 · Other liabilities

    beginning of year $153,540 · end of year $152,488

  • 27 · Net assets without donor restrictions

    beginning of year $1,443,679 · end of year $1,420,163

  • 28 · Net assets with donor restrictions

    beginning of year $108,881 · end of year $401,358

Mission and programs · 2023

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 339 MEMBERS DURING 2023.

    Expenses $1,666,474 · Grants $30,876 · Revenue $1,301,338

As filed on the 2023 return.

Listed in Part VII

  • MARK MORRIS

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • GREGORY P CARMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CULP

    CHAIRMAN ELECT

    Total calculated
    $0
    Hours/week
    1

  • MIKE MCNUTT

    VICE CHAIRMAN

    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

  • RYAN MCDANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AL HERINGER IV

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFF LOGGINS

    CHAIRMAN

    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

  • JOHN PIERRON

    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
    $309,880
    From this org
    $267,750
    From related orgs
    $0
    Other
    $42,130
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $267,750
    Bonus
    $0
    Other
    $0
    Deferred
    $16,065
    Nontaxable benefits
    $26,065
    Filer's total
    $309,880

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423209349302827

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