Arkansas Self-Insurers Guaranty Fund Inc in Little Rock, Arkansas (AR)

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Arkansas Self-Insurers Guaranty Fund Inc
Employer Identification Number (EIN)710724884
Name of OrganizationArkansas Self-Insurers Guaranty Fund Inc
In Care of NameFrank Hysell
Address1 Cooperative Way, Little Rock, AR 72209-5493
ActivitiesMutual insurance company
SubsectionBoard of Trade
Ruling Date03/2007
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,593,981
Amount of Income$657,434
Form 990 Revenue Amount$657,434
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Mutual/Membership Benefit Organizations, Other (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$683,161
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$341,250
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$342,992
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-1,081
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,081
Gain or (loss) (Securities / Other)$0 / $-1,081
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$155,036
Compensation of current officers, directors, trustees, and key employees$13,560
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$141,476
Balance Sheet (for 2012)
Total assets$9,781,638
Total liabilities$526,111
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$526,111
Total net assets or fund balances$9,255,527
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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