Nonprofit · EIN 71-0724884
ARKANSAS SELF-INSURERS GUARANTY FUND INC
Tax-exempt · LITTLE ROCK, AR 72227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $793,529 | $41,815 | $751,714 | $19,575,261 | $53,238 | $19,522,023 |
| December 31, 2024 | 990 | $738,353 | $46,226 | $692,127 | $17,310,442 | $66,829 | $17,243,613 |
| December 31, 2023 | 990 | $622,672 | $29,392 | $593,280 | $16,042,083 | $60,838 | $15,981,245 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $157,000
- Investment income
- $635,016
- Other revenue
- $1,513
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,000
- Salaries, compensation and benefits (total)
- $5,000
- Professional fundraising fees
- $0
- Legal fees
- $5,150
- Accounting fees
- $19,000
Balance sheet and other
- Total assets, start of year
- $17,310,442
- Total assets, end of year
- $19,575,261
- Total liabilities, end of year
- $53,238
- Net assets, end of year
- $19,522,023
- Publicly traded securities
- $18,395,364
- Net assets without donor restrictions
- $19,522,023
- Gross receipts
- $793,529
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1992
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Walter | Executive Director Key employee | 4 | $5,000 |
| Lisa Antinori | Director Trustee or director | 0 | $0 |
| Phillip Scoggins | President Trustee or director, Officer | 0 | $0 |
| Mary Fletcher | Director Trustee or director | 0 | $0 |
| Luke Hamilton | Director Trustee or director | 0 | $0 |
| Dennis Jungmeyer | Director Trustee or director | 0 | $0 |
| John Landry | Treasurer Trustee or director, Officer | 0 | $0 |
| Mark Bennage | Director Trustee or director | 0 | $0 |
| Faye Lockett | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Walter | Executive Director Key employee | 4 | $7,000 |
| Lisa Antinori | Director Trustee or director | 0 | $0 |
| Phillip Scoggins | President Trustee or director, Officer | 0 | $0 |
| Shawna Madewell | Director Trustee or director | 0 | $0 |
| Wayne Hamilton | Director Trustee or director | 0 | $0 |
| Dennis Jungmeyer | Director Trustee or director | 0 | $0 |
| John Landry | Treasurer Trustee or director, Officer | 0 | $0 |
| Mark Bennage | Director Trustee or director | 0 | $0 |
| Faye Lockett | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Walter | Executive Director Key employee | 4 | $7,500 |
| Lisa Antinori | Director Trustee or director | 0 | $0 |
| Chris Hart | President Trustee or director, Officer | 0 | $0 |
| Phillip Scoggins | Treasurer Trustee or director, Officer | 0 | $0 |
| Shawna Madewell | Director Trustee or director | 0 | $0 |
| Michele Adams | Director Trustee or director | 0 | $0 |
| Dennis Jungmeyer | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2807 CHARTER OAK DR, LITTLE ROCK, AR 72227-3005
- In care of
- % FRANK HYSELL
- Principal officer (990 for 2025)
- David Walter, 2807 Charter Oak, Little Rock, AR 72227
- Signed the 990
- David Walter, Executive Director
- Phone
- (501) 454-3611
Mission
The Arkansas Self-Insurers Guaranty Fund, Inc. is a nonprofit corporation incorporated on May 12, 1992, under the provision of Act 796 of the 78th General Assembly of the State of Arkansas. The members of the Guaranty Fund are private sector employers recognized as Workers' Compensation Self-Insurers by the Arkansas Workers' Compensation Commission. The purpose of the Guaranty Fund is to protect workers' compensation benefits.
Program accomplishments
- Business Code 813910 Provide support for private self-insured employers in Arkansas.Expenses $41,815 · revenue $793,529
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0724884
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $19,575,261
- Income (IRS master file)
- $793,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $793,529 | $41,815 | $19,575,261 | XML |
| 990 | December 2024 | $738,353 | $46,226 | $17,310,442 | XML |
| 990 | December 2023 | $622,672 | $29,392 | $16,042,083 | XML |
| 990 | December 2022 | $482,726 | $46,047 | $14,364,878 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0724884).
Questions about ARKANSAS SELF-INSURERS GUARANTY FUND INC
- What is the EIN of ARKANSAS SELF-INSURERS GUARANTY FUND INC?
- The employer identification number (EIN) of ARKANSAS SELF-INSURERS GUARANTY FUND INC is 71-0724884.
- Is ARKANSAS SELF-INSURERS GUARANTY FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2007.
- Are donations to ARKANSAS SELF-INSURERS GUARANTY FUND INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS SELF-INSURERS GUARANTY FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS SELF-INSURERS GUARANTY FUND INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS SELF-INSURERS GUARANTY FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARKANSAS SELF-INSURERS GUARANTY FUND INC?
- The 990 for the year ended December 31, 2025 names David Walter.
- Who are the officers and directors of ARKANSAS SELF-INSURERS GUARANTY FUND INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $5,000 (David Walter, Executive Director).
- How much revenue does ARKANSAS SELF-INSURERS GUARANTY FUND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $793,529, expenses of $41,815 and total assets of $19,575,261 at year end.
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