Civic Intelligence

Arkansas State Council Knights of Columbus-Charities Inc.

990EZ • Fiscal year 2018 • EIN 20-5233416

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileWWW.ARKOFC.ORG
526 Charmont DrCharleston, AR 72933

(501) 354-3826

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2243%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,898

Up $35,926 (+240%) from 2017

Net Assets

Up

$50,898

Up $35,926 (+240%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$112,324

Up $107,529 (+2243%) from 2017

Expenses

Up

$76,398

Up $75,398 (+7540%) from 2017

Net Income

Up

$35,926

Up $32,131 (+847%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $19,438Liabilities 2015: $02015Assets 2016: $11,177Liabilities 2016: $0Net Assets 2016: $11,1772016Assets 2017: $14,972Net Assets 2017: $14,9722017Assets 2018: $50,898Net Assets 2018: $50,8982018Assets 2019: $10,461Net Assets 2019: $10,4612019Assets 2020: $6,596Net Assets 2020: $6,5962020Assets 2021: $47Net Assets 2021: $472021Assets 2022: $10,612Net Assets 2022: $10,6122022Assets 2023: $11,825Net Assets 2023: $11,8252023Assets 2024: $8,156Net Assets 2024: $8,1562024Assets 2025: $8,205Net Assets 2025: $8,2052025

Highlighted filing

2018

Assets$50,898
Liabilities-
Net Assets$50,898
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $298,949Expenses 2016: $307,581Net Income 2016: -$8,6322016Revenue 2017: $4,795Expenses 2017: $1,000Net Income 2017: $3,7952017Revenue 2018: $112,324Expenses 2018: $76,398Net Income 2018: $35,9262018Revenue 2019: $83,018Expenses 2019: $123,455Net Income 2019: -$40,4372019Revenue 2020: $58,433Expenses 2020: $62,298Net Income 2020: -$3,8652020Revenue 2021: $23,124Expenses 2021: $30,671Net Income 2021: -$7,5472021Revenue 2022: $77,271Expenses 2022: $66,706Net Income 2022: $10,5652022Revenue 2023: $62,653Expenses 2023: $62,012Net Income 2023: $6412023Revenue 2024: $56,920Expenses 2024: $60,589Net Income 2024: -$3,6692024Revenue 2025: $43,046Expenses 2025: $42,997Net Income 2025: $492025

Highlighted filing

2018

Revenue$112,324
Expenses$76,398
Net Income$35,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$112,324
Mission and Program Overview

Mission

The corporation's is established to provide grant funds for scholarships for schools and colleges for the education of priests, deacons, sisters, and nuns. In addition, this corporation will offer tax-free loans to those ordained in the roman catholic faith and to promote charities sponsored by the arkansas state council knights of columbus and its subordinate councils.

Program Services

DescriptionGrantsExpenses
GRANTS AND SCHOLARSHIPS-$76,239
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY ANDERLEState Deputy-$0--
ALAN HALMANState Secret-$0--
LLOYD CAMBRETreasurer-$0--
PHILIP SAVAGEImmed Past S-$0--
TIM MALLOYState Advoca-$0--
MICHAEL BOWMANState Warden-$0--
REV WILLIAM ELSERState Chapla-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas State Council Knights
EIN
20-5233416
Phone
5013543826
Address
526 CHARMONT DR, CHARLESTON, AR 72933

Signing Officer

Name
Alan Halman
Title
State Secretary
Phone
4799653561
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 159 contributions 74,239 disaster relief 2,000 total 76,398”

Form 990-ez, Part III

“The corporation's is established to provide grant funds for scholarships for schools and colleges for the education of priests, deacons, sisters, and nuns. In addition, this corporation will offer tax-free loans to those ordained in the roman catholic faith and to promote charities sponsored by the arkansas state council knights of columbus and its subordinate councils.”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN HALMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05012082936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01954 HWY 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLGAHACHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050898
IRS990EZ/GrossReceiptsAmt0112324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014972
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY ANDERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN HALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD CAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV WILLIAM ELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DEPUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMED PAST S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STATE WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE CHAPLA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S IS ESTABLISHED TO PROVIDE GRANT FUNDS FOR SCHOLARSHIPS FOR SCHOOLS AND COLLEGES FOR THE EDUCATION OF PRIESTS, DEACONS, SISTERS, AND NUNS. IN ADDITION, THIS CORPORATION WILL OFFER TAX-FREE LOANS TO THOSE ORDAINED IN THE ROMAN CATHOLIC FAITH AND TO PROMOTE CHARITIES SPONSORED BY THE ARKANSAS STATE COUNCIL KNIGHTS OF COLUMBUS AND ITS SUBORDINATE COUNCILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076398
IRS990EZ/TotalProgramServiceExpensesAmt076239
IRS990EZ/TotalRevenueAmt0112324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKOFC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120539
IRS990ScheduleA/TotalSupportAmt0120539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 159 CONTRIBUTIONS 74,239 DISASTER RELIEF 2,000 TOTAL 76,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S IS ESTABLISHED TO PROVIDE GRANT FUNDS FOR SCHOLARSHIPS FOR SCHOOLS AND COLLEGES FOR THE EDUCATION OF PRIESTS, DEACONS, SISTERS, AND NUNS. IN ADDITION, THIS CORPORATION WILL OFFER TAX-FREE LOANS TO THOSE ORDAINED IN THE ROMAN CATHOLIC FAITH AND TO PROMOTE CHARITIES SPONSORED BY THE ARKANSAS STATE COUNCIL KNIGHTS OF COLUMBUS AND ITS SUBORDINATE COUNCILS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HALMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04799653561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE COUNCIL KNIGHTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COLUMBUS-CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0205233416
ReturnHeader/Filer/PhoneNum05013543826
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 CHARMONT DR
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9440929A69161F8910C200F178469BC06E20DD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.101.250
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02018-10-26T09:25:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,898
Liabilities
-
Net assets
$50,898
Revenue
$112,324
Expenses
$76,398
Net income
$35,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.43$0.43$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.57$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.77$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.58$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$1.23$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.12$0.76$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.05$0.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.99$3.08$0.09
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00