Civic Intelligence

Arkansas Grocers & Retail Merchants Association

990EZ • Fiscal year 2019 • EIN 71-6059233

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileAGRMA.ORG

View Organization Page

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$50,962

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,915

Down $8,903 (-60%) from 2018

Net Assets

Down

$5,915

Down $8,903 (-60%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$123,652

Up $20,041 (+19%) from 2018

Expenses

Down

$129,816

Down $5,498 (-4.1%) from 2018

Net Income

Up

-$6,164

Up $25,539 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$5,915
Liabilities-
Net Assets$5,915
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$123,652
Expenses$129,816
Net Income-$6,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$123,652
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE SPAKESPresidentFT$50,962-$50,962
-Director-$0--
-Board Chairm-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Secretary/Tr-$0--
-Vice Chairma-$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
Eric Herget
Title
Vice Chairman
Phone
5016648680
Signed
2020-10-23
Discuss with paid preparer
Yes

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) 5,734 total 5,734”

Form 990-ez, Part I, Line 16

“Expenses bank charges 15 web site 434 travel & entertainment 7,822 convention 5,551 insurance bonds 1,004 non-investment depreciation 289 total 15,115”

Form 990-ez, Part I, Line 20

“Correct restricted cash of prior years -2,739”

Form 990-ez, Part II, Line 24

“Office equipment & furnishings 21,059 21,059 less accumulated depreciation 19,722 20,011 total 1,337 1,048”

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 Appendix215 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/BusinessName/BusinessNameLine1Txt3JIM ANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4JASON COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5TERESA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6RICKY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7MARK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8BRIAN GAMBERINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9FRANK SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt10ANGELA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt11RICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt12DEAN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt13TRACEY HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt14STEVE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt15DAVID ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt16JERRY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt17KARIN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt18TAYLOR DENNISTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0WALMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1GES INC/FOOD GIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2EXPRESSWAY PARKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3HARPS FOOD STORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt4BROOKSHIRE GROCERY COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt5KROGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt6THE FAMILY MARKETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt7SUPERVALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt8THE HOME DEPOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt9AWG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt10WALGREENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt11NEW AGE DISTRIBUTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt12DILLARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt13TARGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt14GOODE FOODS LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt15TURNER DAIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt16YOUNG'S GATOR GROCERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt17BEST BUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt18FORT THOMPSON SPORTING GOODS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt19HEIGHTS CORNER MARKET LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150962
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE SPAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20VICE CHAIRMA
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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/WebsiteAddressTxt0AGRMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES (NET) 5,734 TOTAL 5,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 15 WEB SITE 434 TRAVEL & ENTERTAINMENT 7,822 CONVENTION 5,551 INSURANCE BONDS 1,004 NON-INVESTMENT DEPRECIATION 289 TOTAL 15,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECT RESTRICTED CASH OF PRIOR YEARS -2,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT & FURNISHINGS 21,059 21,059 LESS ACCUMULATED DEPRECIATION 19,722 20,011 TOTAL 1,337 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES A MEANS TO BRING RETAILERS TOGETHER TO ADDRESS COMMON ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGISLATIVE 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/ExplanationTxt6COMMUNICATIONS 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/ExplanationTxt7MEMBER 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HERGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05016648680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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
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ReturnHeader/FilingSecurityInformation/IPTm014:13:23
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ReturnHeader/PreparerPersonGrp/PhoneNum05018436515
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN K ALDRIDGE
ReturnHeader/ReturnTs02020-10-27T14:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,915
Liabilities
-
Net assets
$5,915
Revenue
$123,652
Expenses
$129,816
Net income
-$6,164
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