Civic Intelligence

Arkansas Grocers & Retail Merchants Association

990EZ • Fiscal year 2017 • EIN 71-6059233

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1123 South University Suite 718Little Rock, AR 72204

(501) 664-8680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,521

Down $14,908 (-24%) from 2016

Net Assets

Down

$46,521

Down $14,908 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,046

Down $5,011 (-4.0%) from 2016

Expenses

Up

$133,954

Up $6,931 (+5.5%) from 2016

Net Income

Down

-$14,908

Down $11,942 (-403%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $234,075Net Assets 2010: $234,0752010Assets 2011: $198,779Net Assets 2011: $198,7792011Assets 2012: $190,003Net Assets 2012: $190,0032012Assets 2013: $150,878Net Assets 2013: $150,8782013Assets 2014: $127,118Liabilities 2014: $3,500Net Assets 2014: $123,6182014Assets 2015: $64,395Net Assets 2015: $64,3952015Assets 2016: $61,429Net Assets 2016: $61,4292016Assets 2017: $46,521Net Assets 2017: $46,5212017Assets 2018: $14,818Net Assets 2018: $14,8182018Assets 2019: $5,915Net Assets 2019: $5,9152019Assets 2020: $6,580Net Assets 2020: $6,5802020Assets 2021: $56,417Net Assets 2021: $56,4172021Assets 2022: $129,388Liabilities 2022: $0Net Assets 2022: $129,3882022Assets 2023: $129,383Liabilities 2023: $0Net Assets 2023: $129,3832023Assets 2024: $144,664Liabilities 2024: $0Net Assets 2024: $144,6642024

Highlighted filing

2017

Assets$46,521
Liabilities-
Net Assets$46,521

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $122,407Expenses 2010: $186,193Net Income 2010: -$63,7862010Revenue 2011: $140,790Expenses 2011: $176,086Net Income 2011: -$35,2962011Revenue 2012: $159,579Expenses 2012: $168,355Net Income 2012: -$8,7762012Revenue 2013: $148,293Expenses 2013: $187,418Net Income 2013: -$39,1252013Revenue 2014: $143,134Expenses 2014: $170,394Net Income 2014: -$27,2602014Revenue 2015: $111,174Expenses 2015: $170,397Net Income 2015: -$59,2232015Revenue 2016: $124,057Expenses 2016: $127,023Net Income 2016: -$2,9662016Revenue 2017: $119,046Expenses 2017: $133,954Net Income 2017: -$14,9082017Revenue 2018: $103,611Expenses 2018: $135,314Net Income 2018: -$31,7032018Revenue 2019: $123,652Expenses 2019: $129,816Net Income 2019: -$6,1642019Revenue 2020: $109,117Expenses 2020: $108,451Net Income 2020: $6662020Revenue 2021: $145,354Expenses 2021: $95,517Net Income 2021: $49,8372021Revenue 2022: $225,922Expenses 2022: $152,951Net Income 2022: $72,9712022Revenue 2023: $195,797Expenses 2023: $195,622Net Income 2023: $1752023Revenue 2024: $232,025Expenses 2024: $216,744Net Income 2024: $15,2812024

Highlighted filing

2017

Revenue$119,046
Expenses$133,954
Net Income-$14,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$119,046
Mission and Program Overview

Mission

Provides a means to bring retailers together to address common issues

Program Services

DescriptionGrantsExpenses
CONFERENCES, SEMINARS AND CONVENTIONS - BOARD OF DIRECTORS MEETINGS, ANNUAL CONVENTIONS AND VARIOUS RETAIL SEMINARS AND AD HOC COMMITTEES.--
LEGISLATIVE AND GOVERNMENT RELATIONS - ATTEND SESSIONS OF THE ARKANSAS LEGISLATURE, LEGISLATIVE COMMITTEES, VARIOUS BOARDS AND COMMISSION MEETINGS AND ISSUE REPORTS TO MEMBERS ON RETAIL ISSUES.--
COMMUNICATIONS AND EDUCATION - WRITE AND DISTRIBUTE MONTHLY NEWSLETTER FOR MEMBERS AND AFFILIATES; SPECIAL REPORTS TO BOARD AND COMMITTEES; SPEECHES TO BUSINESS AND CIVIC GROUPS; NEWS CONFERENCES AND PRESS RELEASES.--
MEMBER SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE SPAKESPresident-$0--
JIM ANTZDirector-$0--
JASON COOPERDirector-$0--
PERRY YOUNGDirector-$0--
TERESA DICKERSONDirector-$0--
RICKY THOMASDirector-$0--
DREW BAKERSecretary/Tr-$0--
TERRY ALBONETTIDirector-$0--
BRIAN GAMBERINIDirector-$0--
FRANK SCHMITTDirector-$0--
ANGELA HOOVERDirector-$0--
KEVIN MCGILTONDirector-$0--
PAUL ROWTONVice Chairma-$0--
RICK DAVISDirector-$0--
DEAN ELLIOTTDirector-$0--
AL CORNISHDirector-$0--
STEVE GOODEDirector-$0--
MICHAEL LINDSEYChairman-$0--
MISTY REDMANDirector-$0--
DAVID ROWEDirector-$0--
SANDRA LARAExecutive As-$0--
DAN LOPEZDirector-$0--
TAYLOR DENNISTONDirector-$0--
ERIC HERGETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Grocers & Retail
EIN
71-6059233
Phone
5016648680
Address
1123 SOUTH UNIVERSITY SUITE 718, LITTLE ROCK, AR 72204

Signing Officer

Name
Charlie Spakes
Title
President
Phone
5016648680
Signed
2018-11-15

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Calvin K Aldridge
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Royalties (net) 3,019 total 3,019

Form 990-ez, Part I, Line 16

Expenses advertising 1,475 office supplies 667 web site 503 travel & entertainment 6,102 convention 2,859 non-investment depreciation 230 total 11,836

Form 990-ez, Part II, Line 24

Office equipment & furnishings 20,687 20,687 less accumulated depreciation 19,209 19,439 total 1,478 1,248

Form 990-ez, Part III

Provides a means to bring retailers together to address common issues

Form 990-ez, Part III, Line 29

Legislative and government relations - attend sessions of the arkansas legislature, legislative committees, various boards and commission meetings and issue reports to members on retail issues.

Form 990-ez, Part III, Line 30

Communications and education - write and distribute monthly newsletter for members and affiliates; special reports to board and committees; speeches to business and civic groups; news conferences and press releases.

Form 990-ez, Part III, Line 31

MEMBER SERVICES

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE SPAKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA DICKERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DREW BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY ALBONETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN GAMBERINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANGELA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN MCGILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAUL ROWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DEAN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15AL CORNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16STEVE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MICHAEL LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MISTY REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19DAVID ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20SANDRA LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21DAN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22TAYLOR DENNISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23ERIC HERGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20EXECUTIVE AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01248
IRS990EZ/OtherExpensesTotalAmt011836
IRS990EZ/OtherRevenueTotalAmt03019
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A MEANS TO BRING RETAILERS TOGETHER TO ADDRESS COMMON ISSUES
IRS990EZ/PrintingPublicationsPostageAmt01778
IRS990EZ/ProgramServiceRevenueAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, SEMINARS AND CONVENTIONS - BOARD OF DIRECTORS MEETINGS, ANNUAL CONVENTIONS AND VARIOUS RETAIL SEMINARS AND AD HOC COMMITTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGISLATIVE AND GOVERNMENT RELATIONS - ATTEND SESSIONS OF THE ARKANSAS LEGISLATURE, LEGISLATIVE COMMITTEES, VARIOUS BOARDS AND COMMISSION MEETINGS AND ISSUE REPORTS TO MEMBERS ON RETAIL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATIONS AND EDUCATION - WRITE AND DISTRIBUTE MONTHLY NEWSLETTER FOR MEMBERS AND AFFILIATES; SPECIAL REPORTS TO BOARD AND COMMITTEES; SPEECHES TO BUSINESS AND CIVIC GROUPS; NEWS CONFERENCES AND PRESS RELEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MEMBER SERVICES
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IRS990EZ/TotalRevenueAmt0119046
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IRS990EZ/WebsiteAddressTxt0AGRMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES (NET) 3,019 TOTAL 3,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,475 OFFICE SUPPLIES 667 WEB SITE 503 TRAVEL & ENTERTAINMENT 6,102 CONVENTION 2,859 NON-INVESTMENT DEPRECIATION 230 TOTAL 11,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT & FURNISHINGS 20,687 20,687 LESS ACCUMULATED DEPRECIATION 19,209 19,439 TOTAL 1,478 1,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES A MEANS TO BRING RETAILERS TOGETHER TO ADDRESS COMMON ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGISLATIVE AND GOVERNMENT RELATIONS - ATTEND SESSIONS OF THE ARKANSAS LEGISLATURE, LEGISLATIVE COMMITTEES, VARIOUS BOARDS AND COMMISSION MEETINGS AND ISSUE REPORTS TO MEMBERS ON RETAIL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS AND EDUCATION - WRITE AND DISTRIBUTE MONTHLY NEWSLETTER FOR MEMBERS AND AFFILIATES; SPECIAL REPORTS TO BOARD AND COMMITTEES; SPEECHES TO BUSINESS AND CIVIC GROUPS; NEWS CONFERENCES AND PRESS RELEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE SPAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016648680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS GROCERS & RETAIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716059233
ReturnHeader/Filer/PhoneNum05016648680
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 SOUTH UNIVERSITY SUITE 718
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F31F85257B3C05503DAC299D7FB72D4F6A7669DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720232945
ReturnHeader/PreparerPersonGrp/PhoneNum05018436515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN K ALDRIDGE
ReturnHeader/ReturnTs02018-11-13T14:01:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.32$2.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.96$1.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.26$1.53$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.45$0.96$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.24$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.04$1.35$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.19$1.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.11$1.70$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$1.43$1.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.48$1.87$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$1.60$1.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$1.41$1.76$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.22$1.86$0.64