Civic Intelligence

Arkansas Scottish Rite Foundation

990EZ • Fiscal year 2019 • EIN 23-7132968

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ARK-SCOTTISHRITE.ORG
PO 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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$204,256

Down $238,054 (-54%) from 2018

Net Assets

Down

$104,718

Down $337,592 (-76%) from 2018

Liabilities

Up

$99,538

Up $99,538 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$157,437

Down $19,717 (-11%) from 2018

Expenses

Up

$260,427

Up $79,070 (+44%) from 2018

Net Income

Down

-$102,990

Down $98,787 (-2350%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$204,256
Liabilities$99,538
Net Assets$104,718
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$157,437
Expenses$260,427
Net Income-$102,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$157,437
Mission and Program Overview

Mission

CHARITABLE GIVING

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL HENSLEYExecutive SecretaryPT$0--
C JAMES GRAHAMPresident-$0--
LARRY BERRYVice President-$0--
DICK BROWNINGTreasurer-$0--
HAROLD GWATNEYDirector-$0--
JOSEPH T CLEMENTS JRDirector-$0--
RICHARD GAMBILLDirector-$0--
ANGELO COPPOLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Scottish Rite Foundation
EIN
23-7132968
Address
PO BOX 2139, LITTLE ROCK, AR 72203

Signing Officer

Name
Mitchel Hensley
Title
Executive Secre
Phone
5013755587
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
VonJacobs & Associates CPAs LLP
Address
PO Box 745 101 HWY 70 East, Hazen, AR 72064
Preparer
Joshua D Jacobs
Phone
8702554175
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS AND DONATIONS Grantee UNIVERSITY OF ARKANSAS Amount 5,000Activity GRANTS AND DONATIONS Grantee VALLEY OF LITTLE ROCK Relationship RELATED ORGANIZATION SCOTTISH RITE Amount 253,519”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 99,538 99,538”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C JAMES GRAHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD GWATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH T CLEMENTS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GAMBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELO COPPOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GIVING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0260427
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IRS990EZ/TotalRevenueAmt0157437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01639
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01841
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01639
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS AND DONATIONS Grantee UNIVERSITY OF ARKANSAS Amount 5,000Activity GRANTS AND DONATIONS Grantee VALLEY OF LITTLE ROCK Relationship RELATED ORGANIZATION SCOTTISH RITE Amount 253,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 99,538 99,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013755587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0237132968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2139
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08702554175
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua D Jacobs
ReturnHeader/ReturnTs02020-11-17T00:07:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,256
Liabilities
$99,538
Net assets
$104,718
Revenue
$157,437
Expenses
$260,427
Net income
-$102,990
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