Civic Intelligence

Arkansas Scottish Rite Foundation

EIN 23-7132968 • 501(c)3 • Little Rock, AR

Profile

Charitable Giving

PO Box 2139Little Rock, AR 72203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$364,335

Up $8,354 (+2.3%) from 2023

Liabilities

Flat

$321,800

Flat from 2023

Net Assets

Up

$42,535

Up $8,354 (+24%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Down

$142,319

Down $139,580 (-50%) from 2023

Expenses

Up

$133,965

Up $37,116 (+38%) from 2023

Net Income

Down

$8,354

Down $176,696 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,104,043Liabilities 2012: $0Net Assets 2012: $1,104,0432012Assets 2016: $963,902Liabilities 2016: $0Net Assets 2016: $963,9022016Assets 2017: $446,164Liabilities 2017: $0Net Assets 2017: $446,1642017Assets 2018: $442,310Liabilities 2018: $0Net Assets 2018: $442,3102018Assets 2019: $204,256Liabilities 2019: $99,538Net Assets 2019: $104,7182019Assets 2020: $249,297Liabilities 2020: $249,438Net Assets 2020: -$1412020Assets 2021: $196,873Liabilities 2021: $259,438Net Assets 2021: -$62,5652021Assets 2022: $260,970Liabilities 2022: $411,839Net Assets 2022: -$150,8692022Assets 2023: $355,981Liabilities 2023: $321,800Net Assets 2023: $34,1812023Assets 2024: $364,335Liabilities 2024: $321,800Net Assets 2024: $42,5352024

Highlighted filing

2024

Assets$364,335
Liabilities$321,800
Net Assets$42,535
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $54,4852012Revenue 2016: $326,616Expenses 2016: $37,680Net Income 2016: $288,9362016Revenue 2017: $112,857Expenses 2017: $223,871Net Income 2017: -$111,0142017Revenue 2018: $177,154Expenses 2018: $181,357Net Income 2018: -$4,2032018Revenue 2019: $157,437Expenses 2019: $260,427Net Income 2019: -$102,9902019Revenue 2020: $116,893Expenses 2020: $221,752Net Income 2020: -$104,8592020Revenue 2021: $102,930Expenses 2021: $165,354Net Income 2021: -$62,4242021Revenue 2022: $114,913Expenses 2022: $203,217Net Income 2022: -$88,3042022Revenue 2023: $281,899Expenses 2023: $96,849Net Income 2023: $185,0502023Revenue 2024: $142,319Expenses 2024: $133,965Net Income 2024: $8,3542024

Highlighted filing

2024

Revenue$142,319
Expenses$133,965
Net Income$8,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,335
Liabilities
$321,800
Net assets
$42,535
Revenue
$142,319
Expenses
$133,965
Net income
$8,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.03$0.28$0.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.15$0.11$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$0.10$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.12$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.16$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.11$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$250,148
Mission and Program Overview

Mission

CHARITABLE GIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,918$353,855▲ $16,937
Cash and Non-Interest-Bearing Accounts$19,063$10,480▼ $8,583
Total Assets$355,981$364,335▲ $8,354
Liabilities
Unsecured Notes Loans Payable$312,300$312,300→ $0
Accounts Payable and Accrued Expenses$9,500$9,500→ $0
Total Liabilities$321,800$321,800→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,181$42,535▲ $8,354
Total Net Assets Fund Balance$34,181$42,535▲ $8,354
Total Liabilities and Net Assets / Fund Balance$355,981$364,335▲ $8,354
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
C James GrahamPresident
Bradley PhillipsDirector
Gary HenningsenDirector
Jarrod AdkissonDirector
Mitchell HensleySecretary
James StanleyTreasurer
Larry D BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,934
Program Service Revenue
$0
Investment Income
$19,385
Other Revenue
$0
All Other Contributions
$122,934
Change in Net Assets
$8,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,965
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
Other Expenses$133,833--$133,833
Office Expenses$132--$132
Total Functional Expenses$133,965$0$0$133,965
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 8A

“NO REVIEW PROCESS”

Form 990, Page 6, Part VI, Line 8B

“No documents are available”

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 Scottish Rite Foundation
EIN
23-7132968
Phone
5013755587
Address
PO BOX 2139, LITTLE ROCK, AR 72203

Signing Officer

Name
Mitchell Hensley
Title
Secretary
Phone
5013755587
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Hensley
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jacobs & Company Cpas Pllc
Address
101 HIGHWAY 70 E, HAZEN, AR 72064
Preparer
Loyanna M Everett CPA
Phone
5012866003
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05013755587
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237132968
ReturnHeader/Filer/PhoneNum05013755587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2139
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451679151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 HIGHWAY 70 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072064
ReturnHeader/PreparerPersonGrp/PhoneNum05012866003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOYANNA M EVERETT CPA
ReturnHeader/ReturnTs02025-11-17T16:11:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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