Civic Intelligence

Arkansas Grocers & Retail Merchants Association

990EZ • Fiscal year 2021 • EIN 71-6059233

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileAGRMA.ORG

View Organization Page

PO Box 21861Little Rock, AR 72221

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

757%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,417

Up $49,837 (+757%) from 2020

Net Assets

Up

$56,417

Up $49,837 (+757%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$145,354

Up $36,237 (+33%) from 2020

Expenses

Down

$95,517

Down $12,934 (-12%) from 2020

Net Income

Up

$49,837

Up $49,171 (+7383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$56,417
Liabilities-
Net Assets$56,417
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$145,354
Expenses$95,517
Net Income$49,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$145,354
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
STEVE GOODEExecutive DiFT$0--
-Director-$0--
-Director-$0--
-Vice Chairma-$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--
-Chairman-$0--
JEFF WOODDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$39,543
Total Nondeductible Lobbying and Political Cost$39,543
Filing and Contact Details

Filer

Filer Name
Arkansas Grocers & Retail
EIN
71-6059233
Phone
5016648680
Address
PO BOX 21861, LITTLE ROCK, AR 72221

Signing Officer

Name
Eric Herget
Title
Chairman
Phone
5016648680
Signed
2022-11-14
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) 169 total 169”

Form 990-ez, Part I, Line 16

“Expenses bank charges 78 software 273 web site 529 travel & entertainment 113 meeting expenses 1,324 insurance bonds 25 non-investment depreciation 288 total 2,630”

Form 990-ez, Part II, Line 24

“Office equipment & furnishings 21,058 21,059 less accumulated depreciation 20,300 20,590 total 758 469”

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 Appendix208 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEST ASSOCIATION MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05012244840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SHACKLEFORD PLAZA 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082078
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056417
IRS990EZ/GrossReceiptsAmt0145354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056417
IRS990EZ/OccupancyRentUtltsAndMaintAmt09991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MICHAEL LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DREW BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2JIM ANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3JASON COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4TERESA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5RICKY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6MARK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7BRIAN GAMBERINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8FRANK SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9ANGELA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt10RICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt11DEAN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt12TRACEY HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt13DAVID ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt14JERRY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt15KARIN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt16TAYLOR DENNISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt17ERIC HERGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0WALMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1EXPRESSWAY PARKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2HARPS FOOD STORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3BROOKSHIRE GROCERY COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt4KROGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt5THE FAMILY MARKETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt6SUPERVALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt7THE HOME DEPOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt8AWG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt9WALGREENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt10NEW AGE DISTRIBUTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt11DILLARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt12TARGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt13TURNER DAIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt14YOUNG'S GATOR GROCERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt15BEST BUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt16FORT THOMPSON SPORTING GOODS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt17HEIGHTS CORNER MARKET LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
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/TitleTxt17SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0469
IRS990EZ/OtherExpensesTotalAmt02630
IRS990EZ/OtherRevenueTotalAmt0169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A MEANS TO BRING RETAILERS TOGETHER TO ADDRESS COMMON ISSUES
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramServiceRevenueAmt06560
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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095517
IRS990EZ/TotalRevenueAmt0145354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AGRMA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt050662
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0137625
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039543
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039543
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-11119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES (NET) 169 TOTAL 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 78 SOFTWARE 273 WEB SITE 529 TRAVEL & ENTERTAINMENT 113 MEETING EXPENSES 1,324 INSURANCE BONDS 25 NON-INVESTMENT DEPRECIATION 288 TOTAL 2,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT & FURNISHINGS 21,058 21,059 LESS ACCUMULATED DEPRECIATION 20,300 20,590 TOTAL 758 469
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HERGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05016648680
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS GROCERS & RETAIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716059233
ReturnHeader/Filer/PhoneNum05016648680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21861
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN K ALDRIDGE
ReturnHeader/ReturnTs02022-11-15T17:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERGET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,417
Liabilities
-
Net assets
$56,417
Revenue
$145,354
Expenses
$95,517
Net income
$49,837
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