2026-08-18T11:11:57-05:00 2025-12-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2025-01-01 710199880 ARKANSAS TRUCKING ASSOCIATION INC ARKA 5013723462 1401 W CAPITOL AVE SUITE 185 LITTLE ROCK AR 72201 SHANNON NEWTON PRESIDENT 5013723462 2026-08-14 1 JOY EMERY CPA P01545758 5012211000 2026-08-14 2025 2025-03-06 01:10:19Z SHANNON NEWTON 1401 W CAPITOL AVE SUITE 185 LITTLE ROCK AR 72201 4664110 0 X WWW.ARKANSASTRUCKING.COM X 1932 AR PROTECT, PROMOTE, AND SERVE THE TRUCKING INDUSTRY. 21 21 8 220 522589 0 482369 480262 1239309 1810270 37964 10601 -4635 0 1755007 2301133 27435 12500 0 0 910910 941814 0 0 0 1094022 1131540 2032367 2085854 -277360 215279 1815784 2199626 227118 350612 1588666 1849014 PROTECT, PROMOTE, AND SERVE THE TRUCKING INDUSTRY. 0 0 1643682 12500 1810270 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 337 MEMBERS DURING 2025. 1643682 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 8 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SARAH NEWMAN 5013723462 1401 W CAPITOL NO 185 LITTLE ROCK AR 72201 MARK MORRIS BOARD MEMBER 1.00 X 0 0 0 GREGORY P CARMAN BOARD MEMBER 1.00 X 0 0 0 JOHN CULP CHAIRMAN 1.00 X X 0 0 0 MIKE MCNUTT TREASURER 1.00 X X 0 0 0 BUTCH RICE ATA STATE VP 1.00 X X 0 0 0 ALAN RIELS CHAIRMAN ELECT 1.00 X X 0 0 0 RYAN MCDANIEL BOARD MEMBER 1.00 X 0 0 0 AL HERINGER IV BOARD MEMBER 1.00 X 0 0 0 JEFF LOGGINS PAST CHAIRMAN 1.00 X X 0 0 0 GABE STEPHENS SECRETARY 1.00 X X 0 0 0 DOUG VOSS BOARD MEMBER 1.00 X 0 0 0 MATTHEW GODFREY BOARD MEMBER 1.00 X 0 0 0 MICHAEL BARR BOARD MEMBER 1.00 X 0 0 0 ROBERT JANES BOARD MEMBER 1.00 X 0 0 0 PATRICK SIMMONS BOARD MEMBER 1.00 X 0 0 0 NEIL CORDER BOARD MEMBER 1.00 X 0 0 0 GEORGE HENRY BOARD MEMBER 1.00 X 0 0 0 BRAD HICKS VICE CHAIRMAN 1.00 X X 0 0 0 CLINT MCCOY BOARD MEMBER 1.00 X 0 0 0 MATT ERNST BOARD MEMBER 1.00 X 0 0 0 BRAD KLEPPER BOARD MEMBER 1.00 X 0 0 0 LANCE STEWART BOARD MEMBER 1.00 X 0 0 0 SHANNON NEWTON PRESIDENT 45.00 X 288000 0 46880 288000 0 46880 1 0 1 0 0 480262 480262 PROGRAM EVENTS 513120 700846 700846 ANNUAL CONFERENCE 513120 298825 298825 TRUCKING CHAMPIONSHIP 513120 218758 218758 SELF-INSURANCE FD GROUP MANAGER 524298 212013 212013 PUBLICATION ADVERTISING 513120 170935 170935 208893 69252 139641 1810270 8930 8930 2364648 2362977 1671 1671 1671 2301133 1287681 522589 10601 12500 12500 334880 251160 83720 457899 363929 93970 24711 19521 5190 80888 69012 11876 43436 38067 5369 23525 23525 85702 85702 7753 7753 1872 1872 37626 37373 253 49031 5700 43331 79429 31633 47796 48135 6070 42065 9969 9969 138 138 33684 29433 4251 11299 11299 SPECIAL EVENTS 472340 472340 PUBLICATIONS 163054 163054 DUES & SUBSCRIPTIONS 36736 3021 33715 SELF-INSURED FUND 24949 24949 46298 30218 16080 2085854 1643682 442172 0 32036 166967 43129 29883 16417 12144 525446 501073 53803 24373 1280049 1483577 224281 228781 166069 253901 1815784 2199626 59005 51717 13100 13100 2739 17595 152274 268200 227118 350612 X 1441196 1389030 147470 459984 1588666 1849014 1815784 2199626 215279 46094 -1025 0 X 0 1 X 1 0 0 0 0 480262 24780 24780 24780 37088 36201 887 488358 464872 23486 24373 INVESTMENT IN 1217 LLC 228781 C 228781 RIGHT OF USE ASSET 253901 253901 LEASE LIABILITY 238139 OTHER LIABILITIES 4962 RELATED PARTY A/P 25099 268200 X 2347227 46094 46094 2301133 0 2301133 2085854 0 2085854 0 2085854 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH AN UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. 1 ARKANSAS STATE CHAMBER OF COMMERCE PO BOX 3645 LITTLE ROCK AR 72201 710006170 501(C)(6) 10000 0 BE PRO. BE PROUD. INITIATIVE PARTNERSHIP 0 1 0 0 0 SHANNON NEWTON PRESIDENT 288000 0 0 0 0 0 17280 0 29600 0 334880 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THESE AREAS/ITEMS REVIEWED ANNUALY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS AND APPROVES A DRAFT OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THESE AREAS AND ITEMS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THESE AREAS AND ITEMS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. ARKANSAS TRUCKING ASSOCIATION SCHOLARSHIP FUND PO BOX 3476 LITTLE ROCK AR 722033476 992278366 SCHOLARSHIPS AR 501(C)(3) LINE 7 0 ATA SELF-INSURERS FUND 1401 W CAPITOL 185 LITTLE ROCK AR 72201 716152468 INSURANCE AR T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ATA SELF-INSURERS FUND L 265105 FMV