Civic Intelligence

Arkansas Scottish Rite Foundation

990 • Fiscal year 2016 • EIN 23-7132968

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ARK-SCOTTISHRITE.ORG
P O Box 2139Little Rock, AR 72203

(501) 375-5587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$963,902

Down $140,141 (-13%) from 2012

Net Assets

Down

$963,902

Down $140,141 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

$326,616

No earlier filing loaded for comparison.

Expenses

Down

$37,680

Down $16,805 (-31%) from 2012

Net Income

$288,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$963,902
Liabilities$0
Net Assets$963,902
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$326,616
Expenses$37,680
Net Income$288,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$326,616
Mission and Program Overview

Mission

CHARITABLE GIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,841$496,923▲ $15,082
Cash and Non-Interest-Bearing Accounts$95,797$355,294▲ $259,497
Investments Other Securities$97,328$111,685▲ $14,357
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$674,966$963,902▲ $288,936
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$674,966$963,902▲ $288,936
Total Net Assets Fund Balance$674,966$963,902▲ $288,936
Total Liabilities and Net Assets / Fund Balance$674,966$963,902▲ $288,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,725-$314,725
Other Land Buildings$124,401-$124,401
Equipment$57,797-$57,797
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C James GrahamPresident
Larry D BerryVice President
Angelo CoppolaDirector
Harold GwatneyDirector
Joseph T Clements JrDirector
Richard GambillDirector
Mitchell HensleySecretary
Dick BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,775
Program Service Revenue
$0
Investment Income
$1,841
Other Revenue
$0
All Other Contributions
$324,775
Change in Net Assets
$288,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,680
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,340$17,535-$29,875
Office Expenses-$366-$366
Other Expenses$2,248$191$5,000$191
Total Functional Expenses$14,588$18,092$5,000$37,680
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Scottish Rite Foundation
EIN
23-7132968
Phone
5013755587
Address
P O BOX 2139, LITTLE ROCK, AR 72203

Signing Officer

Name
James Stanley
Title
Bookkeeper
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Hensley
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Rogers & Co PA
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
James N France CPA
Phone
5012253641
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IRS990ScheduleA/PublicSupportPY509Pct00.85190
IRS990ScheduleA/PublicSupportTotal509Amt0922941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026415
IRS990ScheduleA/Total509Grp/TotalAmt0922941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496923
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674966
IRS990/TotalAssetsEOYAmt0963902
IRS990/TotalAssetsGrp/BOYAmt0674966
IRS990/TotalAssetsGrp/EOYAmt0963902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014588
IRS990/TotalFunctionalExpensesGrp/TotalAmt037680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963902
IRS990/TotalProgramServiceExpensesAmt014588
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0963902
IRS990/USAddress/AddressLine1Txt07 CEDAR KNOLL LOOP
IRS990/USAddress/CityNm0GREENBRIER
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0720589386
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARK-SCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237132968
ReturnHeader/Filer/PhoneNum05013755587
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2139
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Executive Center Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James N France CPA
ReturnHeader/ReturnTs02017-11-13T14:10:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,902
Liabilities
$0
Net assets
$963,902
Revenue
$326,616
Expenses
$37,680
Net income
$288,936
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