Civic Intelligence

Arkansas Scottish Rite Foundation

990EZ • Fiscal year 2022 • EIN 23-7132968

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

1.58x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$260,970

Up $64,097 (+33%) from 2021

Net Assets

Down

-$150,869

Down $88,304 (-141%) from 2021

Liabilities

Up

$411,839

Up $152,401 (+59%) from 2021

Revenue

Up

$114,913

Up $11,983 (+12%) from 2021

Expenses

Up

$203,217

Up $37,863 (+23%) from 2021

Net Income

Down

-$88,304

Down $25,880 (-41%) from 2021

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

2022

Assets$260,970
Liabilities$411,839
Net Assets-$150,869

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

2022

Revenue$114,913
Expenses$203,217
Net Income-$88,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$114,913
Mission and Program Overview

Mission

CHARITABLE GIVING

Program Services

DescriptionGrantsExpenses
Charitable Giving$22,259$203,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StanleyBookkeeper-$0--
Mitchell HensleySecretary-$0--
C James GrahamPresident-$0--
Larry BerryVice President-$0--
Dick BrowningTreasurer-$0--
Harold GwatneyDirector-$0--
Richard GambillDirector-$0--
Angelo CoppolaDirector-$0--
Joseph ClementsDirector-$0--
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
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
VonJacobs & Associates CPAs LLP
Address
108 West Ash Street, Lonoke, AR 72086
Preparer
Joshua D Jacobs CPA
Phone
5014388034
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Valley of Little Rock | Donee's Address: PO Box 2139 Little Rock AR 72203 | Relationship of Donee: Related Organization Scot | Cash Amount Given: $22259 | Date of Gift: -20221231

Other Expenses.1

Orient Reimbursements $179800

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $99538 Accounts Payable and Accrued Expenses - Ending $99539

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $159900 Secured Mortgages and Notes Payable - Ending $312300

Raw XML Appendix190 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/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0179800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01158
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022259
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109474
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IRS990ScheduleA/PublicSupportCY509Pct00.94300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177154
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Valley of Little Rock | Donee's Address: PO Box 2139 Little Rock AR 72203 | Relationship of Donee: Related Organization Scot | Cash Amount Given: $22259 | Date of Gift: -20221231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Orient Reimbursements $179800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $99538 Accounts Payable and Accrued Expenses - Ending $99539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $159900 Secured Mortgages and Notes Payable - Ending $312300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell Hensley
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/EIN0237132968
ReturnHeader/Filer/PhoneNum05013755587
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ReturnHeader/PreparerPersonGrp/PhoneNum05014388034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua D Jacobs CPA
ReturnHeader/ReturnTs02023-11-15T13:35:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitchell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hensley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits