Nonprofit · EIN 71-0199880
ARKANSAS TRUCKING ASSOCIATION INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,301,133 | $2,085,854 | $215,279 | $2,199,626 | $350,612 | $1,849,014 |
| December 31, 2024 | 990 | $1,755,007 | $2,032,367 | -$277,360 | $1,815,784 | $227,118 | $1,588,666 |
| December 31, 2023 | 990 | $2,324,422 | $2,134,759 | $189,663 | $2,136,287 | $314,766 | $1,821,521 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $480,262
- Membership dues
- $480,262
- Program service revenue
- $1,810,270
- Investment income
- $10,601
- Net gain from sales of assets
- $1,671
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,500
- Compensation of officers, directors and key employees
- $334,880
- Other salaries and wages
- $457,899
- Salaries, compensation and benefits (total)
- $941,814
- Professional fundraising fees
- $0
- Accounting fees
- $23,525
- Occupancy
- $79,429
- Travel
- $48,135
- Depreciation
- $33,684
- Program services (functional)
- $1,643,682
- Management and general (functional)
- $442,172
Balance sheet and other
- Total assets, start of year
- $1,815,784
- Total assets, end of year
- $2,199,626
- Total liabilities, end of year
- $350,612
- Net assets, end of year
- $1,849,014
- Land, buildings and equipment
- $24,373
- Publicly traded securities
- $1,483,577
- Net assets without donor restrictions
- $1,389,030
- Net assets with donor restrictions
- $459,984
- Gross unrelated business income
- $522,589
- Gross receipts
- $4,664,110
- Employees
- 8
- Volunteers
- 220
- Year formed
- 1932
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON NEWTON | PRESIDENT Officer | 45 | $288,000 | $46,880 |
| MARK MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY P CARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CULP | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MCNUTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BUTCH RICE | ATA STATE VP Trustee or director, Officer | 1 | $0 | $0 |
| ALAN RIELS | CHAIRMAN ELECT Trustee or director, Officer | 1 | $0 | $0 |
| RYAN MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AL HERINGER IV | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF LOGGINS | PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GABE STEPHENS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOUG VOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW GODFREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL BARR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT JANES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SIMMONS | BOARD MEMBER Trustee or director | 1 | $0 |
| NEIL CORDER | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE HENRY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD HICKS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CLINT MCCOY | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT ERNST | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD KLEPPER | BOARD MEMBER Trustee or director | 1 | $0 |
| LANCE STEWART | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON NEWTON | PRESIDENT Officer | 45 | $278,000 | $46,392 |
| MARK MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY P CARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CULP | CHARIMAN Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MCNUTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BUTCH RICE | ATA STATE VP Trustee or director, Officer | 1 | $0 | $0 |
| ALAN RIELS | CHAIRMAN ELECT Trustee or director, Officer | 1 | $0 | $0 |
| RYAN MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AL HERINGER IV | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF LOGGINS | PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GABE STEPHENS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOE VITIRITTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG VOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW GODFREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSS HOOVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL BARR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT JANES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK SIMMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEIL CORDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE HENRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD HICKS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CLINT MCCOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON NEWTON | PRESIDENT Officer | 45 | $267,750 | $42,130 |
| MARK MORRIS | PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY P CARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CULP | CHAIRMAN ELECT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MCNUTT | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BUTCH RICE | ATA STATE VP Trustee or director, Officer | 1 | $0 | $0 |
| ALAN RIELS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RYAN MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AL HERINGER IV | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF LOGGINS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GABE STEPHENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE VITIRITTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG VOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LANCE MOLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SETH RUNSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL BARR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN PIERRON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK SIMMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEIL CORDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE HENRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD HICKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD VENABLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 W CAPITOL AVE STE 185, LITTLE ROCK, AR 72201-2927
- Principal officer (990 for 2025)
- SHANNON NEWTON, 1401 W CAPITOL AVE SUITE 185, LITTLE ROCK, AR 72201
- Signed the 990
- SHANNON NEWTON, PRESIDENT
- Phone
- (501) 372-3462
- Website
- WWW.ARKANSASTRUCKING.COM
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
PROTECT, PROMOTE, AND SERVE THE TRUCKING INDUSTRY.
Program accomplishments
- 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.Expenses $1,643,682 · grants $12,500 · revenue $1,810,270
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0199880
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,199,626
- Income (IRS master file)
- $4,664,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,301,133 | $2,085,854 | $2,199,626 | XML |
| 990 | December 2024 | $1,755,007 | $2,032,367 | $1,815,784 | XML |
| 990 | December 2023 | $2,324,422 | $2,134,759 | $2,136,287 | XML |
| 990 | December 2022 | $1,914,625 | $2,156,371 | $1,853,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0199880).
Questions about ARKANSAS TRUCKING ASSOCIATION INC
- What is the EIN of ARKANSAS TRUCKING ASSOCIATION INC?
- The employer identification number (EIN) of ARKANSAS TRUCKING ASSOCIATION INC is 71-0199880.
- Is ARKANSAS TRUCKING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1944.
- Are donations to ARKANSAS TRUCKING ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS TRUCKING ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS TRUCKING ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS TRUCKING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARKANSAS TRUCKING ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names SHANNON NEWTON.
- Who are the officers and directors of ARKANSAS TRUCKING ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 1 received compensation from the organization, the highest $288,000 (SHANNON NEWTON, PRESIDENT).
- How much revenue does ARKANSAS TRUCKING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,301,133, expenses of $2,085,854 and total assets of $2,199,626 at year end.
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