Civic Intelligence

Arkansas Scottish Rite Foundation

990EZ • Fiscal year 2020 • EIN 23-7132968

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

94th percentile

1.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-90%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$249,297

Up $45,041 (+22%) from 2019

Net Assets

Down

-$141

Down $104,859 (-100%) from 2019

Liabilities

Up

$249,438

Up $149,900 (+151%) from 2019

Revenue

Down

$116,893

Down $40,544 (-26%) from 2019

Expenses

Down

$221,752

Down $38,675 (-15%) from 2019

Net Income

Down

-$104,859

Down $1,869 (-1.8%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$249,297
Liabilities$249,438
Net Assets-$141

Operations Trend

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

2020

Revenue$116,893
Expenses$221,752
Net Income-$104,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$116,893
Mission and Program Overview

Mission

CHARITABLE GIVING

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING--
Compensation and Service Providers

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 Hesley
Title
Executive Secre
Phone
5013755587
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
VonJacobs & Associates CPAs LLP
Address
PO Box 745 101 HWY 70 East, Hazen, AR 72064
Preparer
Yvonne J Petrus CPA
Phone
8702554175
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity GRANTS AND DONATIONS Grantee VALLEY OF LITTLE ROCK Relationship RELATED ORGANIZATION SCOTTISH RITE Amount 210,677

Description of other expenses Part I line 16

Description AmountProperty Tax Dispute 2,108Repairs and Maintenance 6,885Bank Fees 340

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 99,538 99,538SBA EIDL Loan 0 149,900

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS AND DONATIONS Grantee VALLEY OF LITTLE ROCK Relationship RELATED ORGANIZATION SCOTTISH RITE Amount 210,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProperty Tax Dispute 2,108Repairs and Maintenance 6,885Bank Fees 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 99,538 99,538SBA EIDL Loan 0 149,900
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings