Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,522 | $11,522 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Base | Total |
|---|---|---|---|
| David Walter | Executive Director | $7,000 | $7,000 |
| Name | Title |
|---|---|
| Phillip Scoggins | President |
| Dennis Jungmeyer | Director |
| Faye Lockett | Director |
| Lisa Antinori | Director |
| Mark Bennage | Director |
| Shawna Madewell | Director |
| Wayne Hamilton | Director |
| John Landry | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
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/FormationYr | 0 | 1992 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 570241 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 738353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 46226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 738353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1308594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 46226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 17310442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16042083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17310442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15981245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17243613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 46226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 738353 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16042083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17310442 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2807 Charter Oak |
| IRS990/USAddress/AddressLine2Txt | 0 | 2807 Charter Oak |
| IRS990/USAddress/CityNm | 0 | Little Rock |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72227 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Walter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5014543611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS SELF-INSURERS GUARANTY FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710724884 |
| ReturnHeader/Filer/PhoneNum | 0 | 5014543611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2807 Charter Oak |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72227 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T12:29:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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