Civic Intelligence

Arkansas Self Insurers Association

EIN 58-2020294 • 501(c)6 • Siloam Springs, AR

Profile

To further self-insurance and protect the interest of self-insurers in the state of arkansas; to maintain an active interest in the workers' compensation act and its administration; to keep members informed of pending legislation, changes in the law, regulations, and other matters of interest; to provide self-insurers representation at various hearings and conferences pertaining to the operation, administration, and effects of the law; to cooperate with all other organizations which have similar interests.

Post Office Box 976Siloam Springs, AR 72761

www.arkselfinsure.com

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

38th percentile

-5.5%

Higher net margin than 38% 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

41st percentile

-6.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$77,431

Down $5,273 (-6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$77,431

Down $5,273 (-6.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Down

$95,210

Down $41,051 (-30%) from 2023

Expenses

Down

$100,483

Down $17,306 (-15%) from 2023

Net Income

Down

-$5,273

Down $23,745 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2008: $29,675Liabilities 2008: $02008Assets 2014: $90,777Liabilities 2014: $0Net Assets 2014: $90,7772014Assets 2015: $108,387Liabilities 2015: $0Net Assets 2015: $108,3872015Assets 2016: $111,606Liabilities 2016: $0Net Assets 2016: $111,6062016Assets 2017: $89,026Liabilities 2017: $0Net Assets 2017: $89,0262017Assets 2018: $81,815Liabilities 2018: $0Net Assets 2018: $81,8152018Assets 2019: $64,580Liabilities 2019: $0Net Assets 2019: $64,5802019Assets 2020: $74,869Liabilities 2020: $0Net Assets 2020: $74,8692020Assets 2021: $58,980Liabilities 2021: $0Net Assets 2021: $58,9802021Assets 2022: $64,232Liabilities 2022: $0Net Assets 2022: $64,2322022Assets 2023: $82,704Liabilities 2023: $0Net Assets 2023: $82,7042023Assets 2024: $77,431Liabilities 2024: $0Net Assets 2024: $77,4312024

Highlighted filing

2024

Assets$77,431
Liabilities$0
Net Assets$77,431
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2008: $187,512Expenses 2008: $167,481Net Income 2008: $20,0312008Revenue 2014: $163,388Expenses 2014: $96,857Net Income 2014: $66,5312014Revenue 2015: $106,624Expenses 2015: $89,014Net Income 2015: $17,6102015Revenue 2016: $99,381Expenses 2016: $96,162Net Income 2016: $3,2192016Revenue 2017: $116,701Expenses 2017: $139,281Net Income 2017: -$22,5802017Revenue 2018: $108,864Expenses 2018: $116,075Net Income 2018: -$7,2112018Revenue 2019: $99,862Expenses 2019: $117,097Net Income 2019: -$17,2352019Revenue 2020: $91,577Expenses 2020: $81,288Net Income 2020: $10,2892020Revenue 2021: $41,764Expenses 2021: $57,653Net Income 2021: -$15,8892021Revenue 2022: $122,371Expenses 2022: $117,119Net Income 2022: $5,2522022Revenue 2023: $136,261Expenses 2023: $117,789Net Income 2023: $18,4722023Revenue 2024: $95,210Expenses 2024: $100,483Net Income 2024: -$5,2732024

Highlighted filing

2024

Revenue$95,210
Expenses$100,483
Net Income-$5,273
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$77,431
Liabilities
$0
Net assets
$77,431
Revenue
$95,210
Expenses
$100,483
Net income
-$5,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.95$1.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.36$1.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.22$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.42$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.92$0.81$0.10
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.00$1.17$0.17
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.09$1.16$0.07
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.17$1.39$0.23
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.99$0.96$0.03
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.07$0.89$0.18
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.63$0.97$0.67
2008Summary only. Only limited summary data is available for this year.$0.30$0.00$1.88$1.67$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2025
Return Version
2024v5.0
Gross Receipts
$95,210
Mission and Program Overview

Mission

To further self-insurance and protect the interest of self-insurers in the state of arkansas; to maintain an active interest in the workers' compensation act and its administration; to keep members informed of pending legislation, changes in the law, regulations, and other matters of interest; to provide self-insurers representation at various hearings and conferences pertaining to the operation, administration, and effects of the law; to cooperate with all other organizations which have similar interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,704$57,186▼ $25,518
Savings and Temporary Cash Investments-$20,245-
Total Assets$82,704$77,431▼ $5,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,704$77,431▼ $5,273
Total Net Assets Fund Balance$82,704$77,431▼ $5,273
Total Liabilities and Net Assets / Fund Balance$82,704$77,431▼ $5,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,477$1,477
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark BennagePresident
Carol WorleyDirector
Eli SingerDirector
Faye LockettDirector
Karen MckinneyDirector
Nathan CulpDirector
Shannon NewtonDirector
Shawna MadewellDirector
Bryna MitchellSecretary
Phillip ScogginsTreasurer
Misty PetrusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,823
Investment Income
$387
Other Revenue
$0
Change in Net Assets
$-5,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,483
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
Conferences and Meetings$62,117--$62,117
Fees for Services Management-$13,300-$13,300
Insurance-$1,324-$1,324
Other Expenses$20,000$185-$185
Total Functional Expenses$82,117$18,366$0$100,483
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return will be reviewed by company's treasurer and cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Self Insurers Association
EIN
58-2020294
Address
POST OFFICE BOX 976, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Phillip Scoggins
Title
Treasurer
Phone
4792152116
Signed
2025-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bennage
Formed
1992
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205
Preparer
Robert Frazier
Phone
5016660900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further self-insurance and protect the interest of self-insurers in the state of arkansas; to maintain an active interest in the workers' compensation act and its administration; to keep members informed of pending legislation, changes in the law, regulations, and other matters of interest; to provide self-insurers representation at various hearings and conferences pertaining to the operation, administration, and effects of the law; to cooperate with all other organizations which have similar interests.”

Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER SELF-INSURANCE AND PROTECT THE INTEREST OF SELF-INSURERS IN THE STATE OF ARKANSAS; TO MAINTAIN AN ACTIVE INTEREST IN THE WORKERS' COMPENSATION ACT AND ITS ADMINISTRATION; TO KEEP MEMBERS INFORMED OF PENDING LEGISLATION, CHANGES IN THE LAW, REGULATIONS, AND OTHER MATTERS OF INTEREST; TO PROVIDE SELF-INSURERS REPRESENTATION AT VARIOUS HEARINGS AND CONFERENCES PERTAINING TO THE OPERATION, ADMINISTRATION, AND EFFECTS OF THE LAW; TO COOPERATE WITH ALL OTHER ORGANIZATIONS WHICH HAVE SIMILAR INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY COMPANY'S TREASURER AND CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077431
IRS990/TotalProgramServiceExpensesAmt082117
IRS990/TotalProgramServiceRevenueAmt094823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077431
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 976
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ARKSELFINSURE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SCOGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792152116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SELF INSURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0582020294
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 976
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851987585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT FRAZIER ACCT & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MCKINLEY ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016660900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FRAZIER
ReturnHeader/ReturnTs02025-02-26T13:05:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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