Civic Intelligence

Arkansas State Employees Association Inc

990 • Fiscal year 2021 • EIN 71-0458401

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

PO Box 1588Little Rock, AR 72203-1588

(501) 378-0187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$89,005

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

7.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,608,681

Up $118,321 (+7.9%) from 2020

Net Assets

Up

$1,608,506

Up $118,319 (+7.9%) from 2020

Liabilities

Up

$175

Up $2 (+1.2%) from 2020

Revenue

Down

$803,667

Down $21,392 (-2.6%) from 2020

Expenses

Down

$685,348

Down $7,885 (-1.1%) from 2020

Net Income

Down

$118,319

Down $13,507 (-10%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,402,500Liabilities 2011: $5,500Net Assets 2011: $1,397,0002011Assets 2012: $1,229,208Liabilities 2012: $5,359Net Assets 2012: $1,223,8492012Assets 2013: $1,375,065Liabilities 2013: $8,711Net Assets 2013: $1,366,3542013Assets 2014: $1,449,298Liabilities 2014: $8,006Net Assets 2014: $1,441,2922014Assets 2015: $1,609,154Liabilities 2015: $1,118Net Assets 2015: $1,608,0362015Assets 2016: $1,460,218Liabilities 2016: $12,122Net Assets 2016: $1,448,0962016Assets 2017: $1,324,666Liabilities 2017: $37,404Net Assets 2017: $1,287,2622017Assets 2018: $1,319,972Liabilities 2018: $2,078Net Assets 2018: $1,317,8942018Assets 2019: $1,358,537Liabilities 2019: $176Net Assets 2019: $1,358,3612019Assets 2020: $1,490,360Liabilities 2020: $173Net Assets 2020: $1,490,1872020Assets 2021: $1,608,681Liabilities 2021: $175Net Assets 2021: $1,608,5062021Assets 2022: $1,816,921Liabilities 2022: $173Net Assets 2022: $1,816,7482022Assets 2023: $2,145,454Liabilities 2023: $174Net Assets 2023: $2,145,2802023Assets 2024: $2,288,701Liabilities 2024: $925Net Assets 2024: $2,287,7762024Assets 2025: $2,528,051Liabilities 2025: $2,202Net Assets 2025: $2,525,8492025

Highlighted filing

2021

Assets$1,608,681
Liabilities$175
Net Assets$1,608,506

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,468Expenses 2011: $863,772Net Income 2011: -$24,3042011Revenue 2012: $850,052Expenses 2012: $1,023,203Net Income 2012: -$173,1512012Revenue 2013: $874,853Expenses 2013: $732,348Net Income 2013: $142,5052013Revenue 2014: $864,328Expenses 2014: $789,390Net Income 2014: $74,9382014Revenue 2015: $1,025,035Expenses 2015: $876,762Net Income 2015: $148,2732015Revenue 2016: $788,596Expenses 2016: $948,536Net Income 2016: -$159,9402016Revenue 2017: $786,977Expenses 2017: $947,811Net Income 2017: -$160,8342017Revenue 2018: $847,626Expenses 2018: $816,994Net Income 2018: $30,6322018Revenue 2019: $822,164Expenses 2019: $781,697Net Income 2019: $40,4672019Revenue 2020: $825,059Expenses 2020: $693,233Net Income 2020: $131,8262020Revenue 2021: $803,667Expenses 2021: $685,348Net Income 2021: $118,3192021Revenue 2022: $894,914Expenses 2022: $686,672Net Income 2022: $208,2422022Revenue 2023: $917,527Expenses 2023: $588,995Net Income 2023: $328,5322023Revenue 2024: $795,321Expenses 2024: $652,825Net Income 2024: $142,4962024Revenue 2025: $909,383Expenses 2025: $671,310Net Income 2025: $238,0732025

Highlighted filing

2021

Revenue$803,667
Expenses$685,348
Net Income$118,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$803,667
Mission and Program Overview

Mission

The arkansas state employees association is an independent organization working toward the betterment of state government and state employees.

Betterment of state government and state employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,151,970$1,233,247▲ $81,277
Savings and Temporary Cash Investments$229,535$319,287▲ $89,752
Total Assets$1,490,360$1,608,681▲ $118,321
Other Assets Total$108,855$56,147▼ $52,708
Liabilities
Accounts Payable and Accrued Expenses$173$175▲ $2
Total Liabilities$173$175▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,187$1,608,506▲ $118,319
Total Net Assets Fund Balance$1,490,187$1,608,506▲ $118,319
Total Liabilities and Net Assets / Fund Balance$1,490,360$1,608,681▲ $118,321

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,233,247--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John BridgesExecutive DiFT$89,005$89,005

Board Members and Trustees

NameTitle
Jeff JacksonPresident
Bob McquadeBoard Member
Brock BakerBoard Member
Chasity LucasBoard Member
Clayton RogersBoard Member
Delilah IngramBoard Member
Dorothy HendersonBoard Member
Gary WallaceBoard Member
Greg MurrayBoard Member
Heinz BraunBoard Member
Helen EmersonBoard Member
Jacqueline CaradineBoard Member
James ScottBoard Member
Janice GriffinBoard Member
Jennifer SiccardiBoard Member
Jim AbsonBoard Member
Judy BeattyBoard Member
Lisa RhodesBoard Member
Mary McgeheeBoard Member
Mathew ThomasBoard Member
Nathan MarlinBoard Member
Regina CarrBoard Member
Loy BaileyImmed Past P
Holli PatrickSecretary
Dona BowryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,733
Program Service Revenue
$310,400
Investment Income
$7,534
Other Revenue
$0
Change in Net Assets
$118,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,359
Other Expenses$132,739
Grants and Similar Amounts Paid$42,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$305,252
Current Officers, Directors, Trustees, and Key Employees---$89,005
Other Employee Benefits---$56,633
Grants to Domestic Individuals---$42,250
Pension Plan Contributions---$30,567
Payroll Taxes---$28,902
Occupancy---$27,600
All Other Expenses---$17,548
Conferences and Meetings---$14,741
Other Expenses---$9,190
Information Technology---$5,082
Payments to Affiliates---$5,000
Office Expenses---$2,792
Fees for Services Accounting---$1,710
Travel---$327
Total Functional Expenses$0$0$0$685,348
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,000
Political Expenditures$5,000
Total Nondeductible Lobbying and Political Cost$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

The association is made up of members that are state employees.

Form 990, Page 6, Part VI, Line 7A

The members vote to elect new board members.

Form 990, Page 6, Part VI, Line 11B

The 990 will be reviewed and signed by john bridges, executive director. John will then present the 990 to the executive committee for review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members and employees are required to report annually any changes in activities that could cause a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive committee is in charge of establishing the executive director's salary, and is subject to approval from the entire board of directors.

Form 990, Page 6, Part VI, Line 19

Asea's governing documents, conflict of interest statement, 990 and financial statements will be made available to the public upon request at their office located in little rock, arkansas.

Filing and Contact Details

Filer

Filer Name
Arkansas State Employees
EIN
71-0458401
Phone
5013780187
Address
PO BOX 1588, LITTLE ROCK, AR 72203-1588

Signing Officer

Name
John Bridges
Title
Executive Director
Phone
5013780187
Signed
2021-11-16

Organization Details

Principal Officer
John Bridges
Formed
1968
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
6

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
Ronald E Meyers CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The arkansas state employees association (asea's)fiscal year end 6 30 2021 highlights included: legislative accomplishments included protecting the benefits of retired state employees. Independent proposals were introduced to reduce the annual pension cost of living adjustment from 3% to the consumer price index rate. This proposal did not leave committee after asea lobbied committee members and we rallied our retired members to contact their legislators. After that situation a decision was made by the employee benefits board to remove retirees from the state and employee supported pharmacy plan and enroll them in a medicare part "d" plan. Asea formed a retiree sub- committee to fight this issue and contacted retirees from all over the state. Soon after the ebd board held a special meeting and a motion was made to expunge the vote. Since then a more careful approach has been made to reduce the incoming deficit. Asea was proud to award a record number of scholarships during our fiscal year. A total of 20 1,000 scholarships were awarded to members of asea and their families.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042250
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05082
IRS990/InvestmentIncomeGrp/ExclusionAmt07534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07534
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01233247
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0485733
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARKANSAS STATE EMPLOYEES ASSOCIATION IS AN INDEPENDENT ORGANIZATION WORKING TOWARD THE BETTERMENT OF STATE GOVERNMENT AND STATE EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01490187
IRS990/NetAssetsOrFundBalancesEOYAmt01608506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01608506
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt027600
IRS990/OfficeExpensesGrp/TotalAmt02792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108855
IRS990/OtherAssetsTotalGrp/EOYAmt056147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056633
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt020424
IRS990/OtherExpensesGrp/TotalAmt118607
IRS990/OtherExpensesGrp/TotalAmt29718
IRS990/OtherExpensesGrp/TotalAmt39190
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt028902
IRS990/PensionPlanContributionsGrp/TotalAmt030567
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JOHN BRIDGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INVEST-SEBCO-EQUITY
IRS990/ProgramServiceRevenueGrp/Desc2NON STATE EMPLOYEE DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt081277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21666
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543781
IRS990/PYGrantsAndSimilarPaidAmt036500
IRS990/PYInvestmentIncomeAmt08924
IRS990/PYOtherExpensesAmt0161558
IRS990/PYProgramServiceRevenueAmt0272354
IRS990/PYRevenuesLessExpensesAmt0131826
IRS990/PYSalariesCompEmpBnftPaidAmt0495175
IRS990/PYTotalExpensesAmt0693233
IRS990/PYTotalRevenueAmt0825059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt04874
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt0126
IRS990ScheduleC/DuesAssessmentsAmt0487399
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0710665556
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SEAPAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 1588
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd072203
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF ASEA MEMBERSHIP DUES GO TO SEAPAC UP TO 5,000 IN TOTAL. SEAPAC IS A CORPORATION, SEPARATE FROM ASEA, CREATED IN COMPLIANCE WITH STATE LAWS AND REGULATIONS THAT PERTAIN TO THE OPERATION OF POLITICAL ACTION COMMITTEES. AS A POLITICAL ACTION COMMITTEE, SEAPAC RAISES MONEY AND MAKES CONTRIBUTIONS TO THE CAMPAIGNS OF POLITICAL CANDIDATES BASED ON THEIR SUPPORT OF ISSUES THAT MATTER TO STATE EMPLOYEES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01233247
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt01233247
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENT FUND PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JOHN MOTES SCHOLARSHIP AW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARKANSAS STATE EMPLOYEES ASSOCIATION INC MANAGEMENT PERIODICALLY MAKES CONTRIBUTIONS AND/OR DUES PAYMENTS TO STATE EMPLOYEE ORGANIZATIONS OR OTHER REPUTABLE ORGANIZATIONS WHICH PROMOTE THE ADVANCEMENT OF STATE EMPLOYEE CAUSES. INVOICE/RECEIPT DOCUMENTATION IS MAINTAINED RELATED TO SUCH PAYMENTS. NO AMOUNT IN AGGREGATE WAS PAID TO ANY INDIVIDUAL ORGANIZATION OF 5,000 OR MORE DURING THE CURRENT FISCAL YEAR END.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARKANSAS STATE EMPLOYEES ASSOCIATION (ASEA'S)FISCAL YEAR END 6 30 2021 HIGHLIGHTS INCLUDED: LEGISLATIVE ACCOMPLISHMENTS INCLUDED PROTECTING THE BENEFITS OF RETIRED STATE EMPLOYEES. INDEPENDENT PROPOSALS WERE INTRODUCED TO REDUCE THE ANNUAL PENSION COST OF LIVING ADJUSTMENT FROM 3% TO THE CONSUMER PRICE INDEX RATE. THIS PROPOSAL DID NOT LEAVE COMMITTEE AFTER ASEA LOBBIED COMMITTEE MEMBERS AND WE RALLIED OUR RETIRED MEMBERS TO CONTACT THEIR LEGISLATORS. AFTER THAT SITUATION A DECISION WAS MADE BY THE EMPLOYEE BENEFITS BOARD TO REMOVE RETIREES FROM THE STATE AND EMPLOYEE SUPPORTED PHARMACY PLAN AND ENROLL THEM IN A MEDICARE PART "D" PLAN. ASEA FORMED A RETIREE SUB- COMMITTEE TO FIGHT THIS ISSUE AND CONTACTED RETIREES FROM ALL OVER THE STATE. SOON AFTER THE EBD BOARD HELD A SPECIAL MEETING AND A MOTION WAS MADE TO EXPUNGE THE VOTE. SINCE THEN A MORE CAREFUL APPROACH HAS BEEN MADE TO REDUCE THE INCOMING DEFICIT. ASEA WAS PROUD TO AWARD A RECORD NUMBER OF SCHOLARSHIPS DURING OUR FISCAL YEAR. A TOTAL OF 20 1,000 SCHOLARSHIPS WERE AWARDED TO MEMBERS OF ASEA AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS MADE UP OF MEMBERS THAT ARE STATE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED AND SIGNED BY JOHN BRIDGES, EXECUTIVE DIRECTOR. JOHN WILL THEN PRESENT THE 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANNUALLY ANY CHANGES IN ACTIVITIES THAT COULD CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE IS IN CHARGE OF ESTABLISHING THE EXECUTIVE DIRECTOR'S SALARY, AND IS SUBJECT TO APPROVAL FROM THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASEA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, 990 AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE LOCATED IN LITTLE ROCK, ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.91$0.67$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.80$0.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.92$0.59$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.89$0.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.80$0.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.83$0.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$0.79$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.79$0.95$0.16
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.03$0.88$0.15
2014Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.86$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.87$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.85$1.02$0.17
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.84$0.86$0.02