Civic Intelligence

Arkansas State Council Knights of Columbus

990EZ • Fiscal year 2020 • EIN 23-7142748

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.ARKOFC.ORG
811 Miller CoveBenton, AR 72019

(501) 208-2923

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)8 • <$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)8 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,478

Up $46,973 (+35%) from 2019

Net Assets

Up

$180,478

Up $46,973 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$116,206

Down $10,975 (-8.6%) from 2019

Expenses

Down

$69,233

Down $70,418 (-50%) from 2019

Net Income

Up

$46,973

Up $59,443 (+477%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $293,943Liabilities 2010: $0Net Assets 2010: $293,9432010Assets 2017: $156,769Liabilities 2017: $0Net Assets 2017: $156,7692017Assets 2018: $145,975Liabilities 2018: $0Net Assets 2018: $145,9752018Assets 2019: $133,505Liabilities 2019: $0Net Assets 2019: $133,5052019Assets 2020: $180,478Net Assets 2020: $180,4782020Assets 2021: $189,411Net Assets 2021: $189,4112021Assets 2022: $211,683Net Assets 2022: $211,6832022Assets 2023: $199,342Net Assets 2023: $199,3422023Assets 2024: $211,644Net Assets 2024: $211,6442024Assets 2025: $226,728Net Assets 2025: $226,7282025

Highlighted filing

2020

Assets$180,478
Liabilities-
Net Assets$180,478
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $141,0302010Revenue 2017: $182,147Expenses 2017: $181,813Net Income 2017: $3342017Revenue 2018: $118,852Expenses 2018: $129,646Net Income 2018: -$10,7942018Revenue 2019: $127,181Expenses 2019: $139,651Net Income 2019: -$12,4702019Revenue 2020: $116,206Expenses 2020: $69,233Net Income 2020: $46,9732020Revenue 2021: $120,380Expenses 2021: $107,632Net Income 2021: $12,7482021Revenue 2022: $135,676Expenses 2022: $115,915Net Income 2022: $19,7612022Revenue 2023: $137,101Expenses 2023: $149,442Net Income 2023: -$12,3412023Revenue 2024: $122,337Expenses 2024: $110,035Net Income 2024: $12,3022024Revenue 2025: $104,496Expenses 2025: $89,412Net Income 2025: $15,0842025

Highlighted filing

2020

Revenue$116,206
Expenses$69,233
Net Income$46,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$116,206
Mission and Program Overview

Mission

To assist local councils in their charitable endeavors

Program Services

DescriptionGrantsExpenses
TO ASSIST LOCAL COUNCILS IN THEIR CHARITABLE ENDEAVORS--
PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES AND NEEDS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HALMANState Deputy-$0--
LLOYD CAMBREState Secret-$0--
TIM MALLOYState Treasu-$0--
MARK TYLERState Advoca-$0--
ROY ANDERLEImmed Past S-$0--
MICHAEL BOWMANState Warden-$0--
REV WILLIAM ELSERState Chapla-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas State Council
EIN
23-7142748
Phone
5012082923
Address
811 MILLER COVE, BENTON, AR 72019

Signing Officer

Name
Lloyd Cambre
Title
State Secretary
Phone
5012082923
Signed
2020-11-11

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,500”

Form 990-ez, Part I, Line 16

“Expenses 20,556 200 awards/resolutions 678 officers expense 2,711 council leadership 1,322 supplies 893 directory 1,100 miscellaneous 866 ceremonials 1,547 state pins 157 total 30,030”

Form 990-ez, Part III, Line 31

“Provide assistance to persons with disabilities and needs”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM MALLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum05012082923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 MILLER COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180478
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037203
IRS990EZ/GrossReceiptsAmt0116206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN HALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD CAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY ANDERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV WILLIAM ELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DEPUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STATE TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STATE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMED PAST S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STATE WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE CHAPLA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOCAL COUNCILS IN THEIR CHARITABLE ENDEAVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST LOCAL COUNCILS IN THEIR CHARITABLE ENDEAVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES AND NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069233
IRS990EZ/TotalRevenueAmt0116206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKOFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 20,556 200 AWARDS/RESOLUTIONS 678 OFFICERS EXPENSE 2,711 COUNCIL LEADERSHIP 1,322 SUPPLIES 893 DIRECTORY 1,100 MISCELLANEOUS 866 CEREMONIALS 1,547 STATE PINS 157 TOTAL 30,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES AND NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD CAMBRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05012082923
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237142748
ReturnHeader/Filer/PhoneNum05012082923
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 MILLER COVE
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF2C91BE5E563D52CD392CD47086F630A2286A50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF2C91BE5E563D52CD392CD47086F630A2286A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.101.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02020-11-11T14:07:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,478
Liabilities
-
Net assets
$180,478
Revenue
$116,206
Expenses
$69,233
Net income
$46,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.04$0.89$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.22$1.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.37$1.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.36$1.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.20$1.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.16$0.69$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.27$1.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.19$1.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.82$1.82$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.41