Nonprofit · EIN 58-2020294
ARKANSAS SELF-INSURERS ASSOCIATION
Tax-exempt (reinstated) · FORT SMITH, AR 72917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,773 | $109,091 | $682 | $69,979 | $0 | $69,979 |
| December 31, 2024 | 990 | $95,210 | $100,483 | -$5,273 | $77,431 | $0 | $77,431 |
| December 31, 2023 | 990 | $136,261 | $117,789 | $18,472 | $82,704 | $0 | $82,704 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $106,825
- Investment income
- $1,719
- Other revenue
- $1,229
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $86,464
- Management and general (functional)
- $22,627
Balance sheet and other
- Total assets, start of year
- $77,431
- Total assets, end of year
- $69,979
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,979
- Net assets without donor restrictions
- $69,979
- Gross receipts
- $109,773
- Employees
- 0
- 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 |
|---|---|---|---|
| MARK BENNAGE | PRESIDENT Trustee or director, Officer | – | $0 |
| NATHAN CULP | DIRECTOR Trustee or director | – | $0 |
| FAYE LOCKETT | DIRECTOR Trustee or director | – | $0 |
| SHAWNA MADEWELL | DIRECTOR Trustee or director | – | $0 |
| KAREN MCKINNEY | DIRECTOR Trustee or director | – | $0 |
| BRYNA MITCHELL | SECRETARY Trustee or director | – | $0 |
| SHANNON NEWTON | DIRECTOR Trustee or director | – | $0 |
| MISTY PETRUS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PHILLIP SCOGGINS | TREASURER Trustee or director, Officer | – | $0 |
| ELI SINGER | DIRECTOR Trustee or director | – | $0 |
| CAROL WORLEY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BENNAGE | PRESIDENT Trustee or director, Officer | – | $0 |
| NATHAN CULP | DIRECTOR Trustee or director | – | $0 |
| FAYE LOCKETT | DIRECTOR Trustee or director | – | $0 |
| SHAWNA MADEWELL | DIRECTOR Trustee or director | – | $0 |
| KAREN MCKINNEY | DIRECTOR Trustee or director | – | $0 |
| BRYNA MITCHELL | SECRETARY Trustee or director | – | $0 |
| SHANNON NEWTON | DIRECTOR Trustee or director | – | $0 |
| MISTY PETRUS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PHILLIP SCOGGINS | TREASURER Trustee or director, Officer | – | $0 |
| ELI SINGER | DIRECTOR Trustee or director | – | $0 |
| CAROL WORLEY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BENNAGE | PRESIDENT Trustee or director, Officer | – | $0 |
| NATHAN CULP | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHAWNA MADEWELL | DIRECTOR Trustee or director | – | $0 |
| KAREN MCKINNEY | DIRECTOR Trustee or director | – | $0 |
| BRYNA MITCHELL | SECRETARY Trustee or director | – | $0 |
| SHANNON NEWTON | DIRECTOR Trustee or director | – | $0 |
| MISTY PETRUS | DIRECTOR Trustee or director | – | $0 |
| F ROSS | DIRECTOR Trustee or director | – | $0 |
| PHILLIP SCOGGINS | TREASURER Trustee or director, Officer | – | $0 |
| ELI SINGER | DIRECTOR Trustee or director | – | $0 |
| CAROL WORLEY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11926, FORT SMITH, AR 72917-1926
- Principal officer (990 for 2025)
- MARK BENNAGE, POST OFFICE BOX 976, SILOAM SPRINGS, AR 72761
- Signed the 990
- PHILLIP SCOGGINS, TREASURER
- Website
- WWW.ARKSELFINSURE.COM
- Return prepared by
- ROBERT FRAZIER ACCT & CONSULTING LLC
Mission
TO FURTHER SELF-INSURANCE AND PROTECT THE INTEREST OF SELF-INSURERS IN THE STATE OF ARKANSAS; TO MAINTAIN AN ACTIVE INTEREST IN THE WORKERS' COMPENSATION ACT AND ITS ADMINISTRATION; TO KEEP MEMBERS INFORMED OF PENDING LEGISLATION, CHANGES IN THE LAW, REGULATIONS, AND OTHER MATTERS OF INTEREST; TO PROVIDE SELF-INSURERS REPRESENTATION AT VARIOUS HEARINGS AND CONFERENCES PERTAINING TO THE OPERATION, ADMINISTRATION, AND EFFECTS OF THE LAW; TO COOPERATE WITH ALL OTHER ORGANIZATIONS WHICH HAVE SIMILAR INTERESTS.
Program accomplishments
- TO FURTHER SELF-INSURANCE AND PROTECT THE INTEREST OF SELF-INSURERS IN THE STATE OF ARKANSAS.
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
- 58-2020294
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $69,979
- Income (IRS master file)
- $109,773
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $109,773 | $109,091 | $69,979 | XML |
| 990 | December 2024 | $95,210 | $100,483 | $77,431 | XML |
| 990 | December 2023 | $136,261 | $117,789 | $82,704 | XML |
| 990 | December 2022 | $122,371 | $117,119 | $64,232 | 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 58-2020294).
Questions about ARKANSAS SELF-INSURERS ASSOCIATION
- What is the EIN of ARKANSAS SELF-INSURERS ASSOCIATION?
- The employer identification number (EIN) of ARKANSAS SELF-INSURERS ASSOCIATION is 58-2020294.
- Is ARKANSAS SELF-INSURERS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to ARKANSAS SELF-INSURERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS SELF-INSURERS ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION?
- The 990 for the year ended December 31, 2025 names MARK BENNAGE.
- Who are the officers and directors of ARKANSAS SELF-INSURERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS SELF-INSURERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,773, expenses of $109,091 and total assets of $69,979 at year end.
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