Civic Intelligence

Arkansas Self-Insurers Guaranty Fund Inc

EIN 71-0724884 • 501(c)6 • Little Rock, AR

Profile

The Arkansas Self-Insurers Guaranty Fund, Inc. is a nonprofit corporation incorporated on May 12, 1992, under the provision of Act 796 of the 78th General Assembly of the State of Arkansas. The members of the Guaranty Fund are private sector employers recognized as Workers' Compensation Self-Insurers by the Arkansas Workers' Compensation Commission. The purpose of the Guaranty Fund is to protect workers' compensation benefits.

2807 Charter OakLittle Rock, AR 72227

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

100th percentile

94%

Higher net margin than 100% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$7,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,310,442

Up $1,268,359 (+7.9%) from 2023

Liabilities

Up

$66,829

Up $5,991 (+9.8%) from 2023

Net Assets

Up

$17,243,613

Up $1,262,368 (+7.9%) from 2023

Revenue

Up

$738,353

Up $115,681 (+19%) from 2023

Expenses

Up

$46,226

Up $16,834 (+57%) from 2023

Net Income

Up

$692,127

Up $98,847 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,810,169Liabilities 2011: $594,694Net Assets 2011: $8,215,4752011Assets 2012: $9,781,638Liabilities 2012: $526,111Net Assets 2012: $9,255,5272012Assets 2013: $10,593,981Liabilities 2013: $471,655Net Assets 2013: $10,122,3262013Assets 2014: $11,188,107Liabilities 2014: $503,170Net Assets 2014: $10,684,9372014Assets 2015: $10,707,944Liabilities 2015: $405,683Net Assets 2015: $10,302,2612015Assets 2016: $11,727,634Liabilities 2016: $395,508Net Assets 2016: $11,332,1262016Assets 2017: $12,970,872Liabilities 2017: $285,728Net Assets 2017: $12,685,1442017Assets 2018: $12,371,986Liabilities 2018: $240,000Net Assets 2018: $12,131,9862018Assets 2019: $14,162,402Liabilities 2019: $201,250Net Assets 2019: $13,961,1522019Assets 2020: $15,371,043Liabilities 2020: $159,220Net Assets 2020: $15,211,8232020Assets 2021: $16,566,558Liabilities 2021: $127,430Net Assets 2021: $16,439,1282021Assets 2022: $14,364,878Liabilities 2022: $94,150Net Assets 2022: $14,270,7282022Assets 2023: $16,042,083Liabilities 2023: $60,838Net Assets 2023: $15,981,2452023Assets 2024: $17,310,442Liabilities 2024: $66,829Net Assets 2024: $17,243,6132024

Highlighted filing

2024

Assets$17,310,442
Liabilities$66,829
Net Assets$17,243,613

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $607,214Expenses 2011: $65,803Net Income 2011: $541,4112011Revenue 2012: $683,161Expenses 2012: $155,036Net Income 2012: $528,1252012Revenue 2013: $657,434Expenses 2013: $63,809Net Income 2013: $593,6252013Revenue 2014: $530,196Expenses 2014: $131,953Net Income 2014: $398,2432014Revenue 2015: $391,017Expenses 2015: $254,271Net Income 2015: $136,7462015Revenue 2016: $711,289Expenses 2016: $51,445Net Income 2016: $659,8442016Revenue 2017: $464,379Expenses 2017: $49,141Net Income 2017: $415,2382017Revenue 2018: $517,589Expenses 2018: $36,295Net Income 2018: $481,2942018Revenue 2019: $529,019Expenses 2019: $31,730Net Income 2019: $497,2892019Revenue 2020: $406,335Expenses 2020: $29,732Net Income 2020: $376,6032020Revenue 2021: $484,885Expenses 2021: $41,134Net Income 2021: $443,7512021Revenue 2022: $482,726Expenses 2022: $46,047Net Income 2022: $436,6792022Revenue 2023: $622,672Expenses 2023: $29,392Net Income 2023: $593,2802023Revenue 2024: $738,353Expenses 2024: $46,226Net Income 2024: $692,1272024

Highlighted filing

2024

Revenue$738,353
Expenses$46,226
Net Income$692,127

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.07$17.2$0.74$0.05$0.69
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.06$16.0$0.62$0.03$0.59
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$0.48$0.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.13$16.4$0.48$0.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.16$15.2$0.41$0.03$0.38
2019Summary only. Only limited summary data is available for this year.$14.2$0.20$14.0$0.53$0.03$0.50
2018Summary only. Only limited summary data is available for this year.$12.4$0.24$12.1$0.52$0.04$0.48
2017Summary only. Only limited summary data is available for this year.$13.0$0.29$12.7$0.46$0.05$0.42
2016Summary only. Only limited summary data is available for this year.$11.7$0.40$11.3$0.71$0.05$0.66
2015Summary only. Only limited summary data is available for this year.$10.7$0.41$10.3$0.39$0.25$0.14
2014Summary only. Only limited summary data is available for this year.$11.2$0.50$10.7$0.53$0.13$0.40
2013Summary only. Only limited summary data is available for this year.$10.6$0.47$10.1$0.66$0.06$0.59
2012Summary only. Only limited summary data is available for this year.$9.78$0.53$9.26$0.68$0.16$0.53
2011Summary only. Only limited summary data is available for this year.$8.81$0.59$8.22$0.61$0.07$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$738,353
Mission and Program Overview

Mission

The Arkansas Self-Insurers Guaranty Fund, Inc. is a nonprofit corporation incorporated on May 12, 1992, under the provision of Act 796 of the 78th General Assembly of the State of Arkansas. The members of the Guaranty Fund are private sector employers recognized as Workers' Compensation Self-Insurers by the Arkansas Workers' Compensation Commission. The purpose of the Guaranty Fund is to protect workers' compensation benefits.

Guaranty Fund for private employers who are self-insured for Workers' Compensation in Arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,073,961$16,233,712▲ $1,159,751
Investments Other Securities$515,150$476,330▼ $38,820
Savings and Temporary Cash Investments$211,024$390,626▲ $179,602
Cash and Non-Interest-Bearing Accounts$230,708$198,534▼ $32,174
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,042,083$17,310,442▲ $1,268,359
Other Assets Total$11,240$11,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,838$66,829▲ $5,991
Total Liabilities$60,838$66,829▲ $5,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,981,245$17,243,613▲ $1,262,368
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,981,245$17,243,613▲ $1,262,368
Total Liabilities and Net Assets / Fund Balance$16,042,083$17,310,442▲ $1,268,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,522$11,522
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
David WalterExecutive Director$7,000$7,000

Board Members and Trustees

NameTitle
Phillip ScogginsPresident
Dennis JungmeyerDirector
Faye LockettDirector
Lisa AntinoriDirector
Mark BennageDirector
Shawna MadewellDirector
Wayne HamiltonDirector
John LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,000
Investment Income
$580,353
Other Revenue
$0
Change in Net Assets
$692,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570,241
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,308,594
Total Revenue per Form 990
$738,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,226
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$17,750
Insurance---$11,013
Current Officers, Directors, Trustees, and Key Employees---$7,000
Fees for Services Legal---$5,707
Other Expenses---$4,281
Total Functional Expenses$0$0$0$46,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,226
Total Expenses per Audited Statements$46,226
Total Expenses per Form 990$46,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

The Form 990 for 2024 was prepared by the Executive Director of the Reporting Organization. A copy is provided at the Board of Directors meeting following the filing with the IRS. A copy of the Form 990 is provided to any Board member or member organization representative upon request.

Form 990, Part VI, Section C, Line 19

The Reporting Organization does not have any of these items available to the public. The Reporting Organization will provide a copy of the Form 990 and the independent Auditors Report and Financial Statements for December 31, 2024, and 2023 upon request from the public.

Filing and Contact Details

Filer

Filer Name
Arkansas Self-insurers Guaranty Fund Inc
EIN
71-0724884
Phone
5014543611
Address
2807 Charter Oak, Little Rock, AR 72227

Signing Officer

Name
David Walter
Title
Executive Director
Phone
5014543611
Signed
2025-11-13

Organization Details

Principal Officer
David Walter
Formed
1992
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The Arkansas Self-Insurers Guaranty Fund, Inc. is a nonprofit corporation incorporated May 21, 1992, under the Provisions of Act 796 of the 78th Assembly of the State of Arkansas.

Raw XML Appendix381 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.

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IRS990/PYOtherExpensesAmt021892
IRS990/PYOtherRevenueAmt03385
IRS990/PYProgramServiceRevenueAmt0115750
IRS990/PYRevenuesLessExpensesAmt0593280
IRS990/PYSalariesCompEmpBnftPaidAmt07500
IRS990/PYTotalExpensesAmt029392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622672
IRS990/ReconcilationRevenueExpnssAmt0692127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738353
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046226
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0570241
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0570241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt046226
IRS990ScheduleD/TotalRevenuePerForm990Amt0738353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Arkansas Self-Insurers Guaranty Fund, Inc. is a nonprofit corporation incorporated May 21, 1992, under the Provisions of Act 796 of the 78th Assembly of the State of Arkansas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 for 2024 was prepared by the Executive Director of the Reporting Organization. A copy is provided at the Board of Directors meeting following the filing with the IRS. A copy of the Form 990 is provided to any Board member or member organization representative upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Reporting Organization does not have any of these items available to the public. The Reporting Organization will provide a copy of the Form 990 and the independent Auditors Report and Financial Statements for December 31, 2024, and 2023 upon request from the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016042083
IRS990/TotalAssetsEOYAmt017310442
IRS990/TotalAssetsGrp/BOYAmt016042083
IRS990/TotalAssetsGrp/EOYAmt017310442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt046226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060838
IRS990/TotalLiabilitiesEOYAmt066829
IRS990/TotalLiabilitiesGrp/BOYAmt060838
IRS990/TotalLiabilitiesGrp/EOYAmt066829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015981245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017243613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt046226
IRS990/TotalProgramServiceRevenueAmt0158000
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016042083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017310442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02807 Charter Oak
IRS990/USAddress/AddressLine2Txt02807 Charter Oak
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072227
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Walter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05014543611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SELF-INSURERS GUARANTY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710724884
ReturnHeader/Filer/PhoneNum05014543611
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 Charter Oak
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-14T12:29:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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