Civic Intelligence

Arkansas Grocers & Retail Merchants Association

990 • Fiscal year 2022 • EIN 71-6059233

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

55%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$129,388

Up $72,971 (+129%) from 2021

Net Assets

Up

$129,388

Up $72,971 (+129%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$225,922

Up $80,568 (+55%) from 2021

Expenses

Up

$152,951

Up $57,434 (+60%) from 2021

Net Income

Up

$72,971

Up $23,134 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$129,388
Liabilities$0
Net Assets$129,388
Open 2022 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

2022

Revenue$225,922
Expenses$152,951
Net Income$72,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$225,922
Mission and Program Overview

Mission

Provides a means to bring retailers together to address common issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,948$129,208▲ $73,260
Land, Buildings, and Equipment, Net$469$180▼ $289
Total Assets$56,417$129,388▲ $72,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,417$129,388▲ $72,971
Total Net Assets Fund Balance$56,417$129,388▲ $72,971
Total Liabilities and Net Assets / Fund Balance$56,417$129,388▲ $72,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180$20,879$21,059
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
-Chairman
-Director
Eric HergetDirector
Kevan FendersonDirector
Steve GoodeDirector
Taylor DennistonDirector
-Executive Di
-Secretary/tr
-Vice Charima

Highest Paid Contractors

ContractorServicesLocationCompensation
Natural State Consulting & StrategieMgmt Consulting148 COURT STREET, Clinton, AR 72031$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$204,922
Program Service Revenue
$21,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,917
Change in Net Assets
$72,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$75,782-$75,782
Fees for Services Management-$45,000-$45,000
Fees for Services Lobbying$15,000--$15,000
Occupancy-$7,572-$7,572
Travel-$5,783-$5,783
Conferences and Meetings$2,576--$2,576
Office Expenses-$849-$849
Depreciation Depletion-$289-$289
Insurance-$100-$100
Total Functional Expenses$17,576$135,375$0$152,951
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,240
Total Nondeductible Lobbying and Political Cost$3,240
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/officerGeneral SupportYes$72,500
-Officer/officerDirector/lobbyistYes$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 9

“Kevan fenderson po box 1411 tyler, tx 75710 frank schmitt 2929 stateline road west southaven, ms 38671 jim antz 918 s. Gulenshon rd. Springdale, ar 72762 mark hill 112 grandwood drive canon, ms 39046”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Paul Rowton
Title
Secretary/treasurer
Phone
8705782434
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Goode
Formed
1972
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

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, Page 2, Part III, Line 4D

“MEMBER SERVICES”

Form 990, Part IX, Line 11G

“Credit card charges 0 1,867 0 dues and membership 0 715 0 marketing 0 700 0 general support expense 0 72,500 0 total 0 75,782 0”

Raw XML Appendix344 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
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IRS990/BooksInCareOfDetail/PersonNm0STEVE GOODE
IRS990/BooksInCareOfDetail/PhoneNum05016648680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VILONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072173
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt055948
IRS990/CashNonInterestBearingGrp/EOYAmt0129208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02576
IRS990/ConferencesMeetingsGrp/TotalAmt02576
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0148 COURT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NATURAL STATE CONSULTING & STRATEGIE
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204922
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0225922
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0289
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesLobbyingGrp/TotalAmt015000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045000
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075782
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JEFF WOOD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JIM ANTZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KARIN HOLT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MARK HILL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5PAUL ROWTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0AWG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1TYSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2HARPS FOOD STORES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3BEST BUY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt4SUPERVALU
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt5GES INC/FOOD GIANT
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR DENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVAN FENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC HERGET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDES A MEANS TO BRING RETAILERS TOGETHER TO ADDRESS COMMON ISSUES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07572
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/PrincipalOfficerNm0STEVE GOODE
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1FALL MEETING
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt110000
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE AND GOVERNMENT RELATIONS - ATTEND SESSIONS OF THE ARKANSAS LEGISLATURE, LEGISLATIVE COMMITTEES, VARIOUS BOARDS AND COMMISSION MEETINGS AND ISSUE REPORTS TO MEMBERS ON RETAIL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS 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.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/DuesAssessmentsAmt0119005
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03240
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03240
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR COMMUNICATES WITH MEMBERS OF THE STATET LEGISLATURE AND STATE GOVERNMENT OFFICIALS WHO PARTICIPATE IN THE FORMULATION OF LEGISLATION AND REGULATION. CONSULTANTS ARE PAID TO FOSTER GOVERNMENT RELATIONS AND EXPLAIN HOW PROPOSED LEGISLATION AND REGULATIONS WILL IMPACT THE MEMBERSHIP OF THE ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt0-8660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NATURAL STATE CONSULTING & STRATEGI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NATURAL STATE CONSULTING & STRATEGI
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GENERAL SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR/LOBBYIST
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVAN FENDERSON PO BOX 1411 TYLER, TX 75710 FRANK SCHMITT 2929 STATELINE ROAD WEST SOUTHAVEN, MS 38671 JIM ANTZ 918 S. GULENSHON RD. SPRINGDALE, AR 72762 MARK HILL 112 GRANDWOOD DRIVE CANON, MS 39046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CHARGES 0 1,867 0 DUES AND MEMBERSHIP 0 715 0 MARKETING 0 700 0 GENERAL SUPPORT EXPENSE 0 72,500 0 TOTAL 0 75,782 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056417
IRS990/TotalAssetsEOYAmt0129388
IRS990/TotalAssetsGrp/BOYAmt056417
IRS990/TotalAssetsGrp/EOYAmt0129388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129388
IRS990/TotalProgramServiceRevenueAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt021000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129388
IRS990/TravelGrp/ManagementAndGeneralAmt05783
IRS990/TravelGrp/TotalAmt05783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01304 MAIN STREET
IRS990/USAddress/CityNm0VILONIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072173
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0AGRMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705782434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN K ALDRIDGE
ReturnHeader/ReturnTs02023-11-14T14:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,388
Liabilities
$0
Net assets
$129,388
Revenue
$225,922
Expenses
$152,951
Net income
$72,971
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