Civic Intelligence

Arkansas Scottish Rite Foundation

990EZ • Fiscal year 2021 • EIN 23-7132968

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.52x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$196,873

Down $52,424 (-21%) from 2020

Net Assets

Down

-$62,565

Down $62,424 (-44272%) from 2020

Liabilities

Up

$259,438

Up $10,000 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$102,930

Down $13,963 (-12%) from 2020

Expenses

Down

$165,354

Down $56,398 (-25%) from 2020

Net Income

Up

-$62,424

Up $42,435 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$196,873
Liabilities$259,438
Net Assets-$62,565
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$102,930
Expenses$165,354
Net Income-$62,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$102,930
Mission and Program Overview

Mission

CHARITABLE GIVING

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING$71,987$165,353
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
Mitchell Hensley
Title
Executive Secre
Phone
5013755587
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
VonJacobs & Associates CPAs LLP
Address
PO Box 868 108 W Ash St, LONOKE, AR 72086
Preparer
Yvonne J Petrus CPA
Phone
5014388034
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 71,987”

Description of other expenses Part I line 16

“Description AmountPROPERTY TAX DISPUTE 26,127REPAIRS AND MAINTENANCE 23,860BANK FEES 82INSURANCE 43,298”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 99,538 99,538SBA EIDL LOAN 149,900 159,900”

Raw XML Appendix188 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 71,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROPERTY TAX DISPUTE 26,127REPAIRS AND MAINTENANCE 23,860BANK FEES 82INSURANCE 43,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 99,538 99,538SBA EIDL LOAN 149,900 159,900
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,873
Liabilities
$259,438
Net assets
-$62,565
Revenue
$102,930
Expenses
$165,354
Net income
-$62,424
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