Civic Intelligence

Arkansas State Council Knights of Columbus

990EZ • Fiscal year 2021 • EIN 23-7142748

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,411

Up $8,933 (+4.9%) from 2020

Net Assets

Up

$189,411

Up $8,933 (+4.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$120,380

Up $4,174 (+3.6%) from 2020

Expenses

Up

$107,632

Up $38,399 (+55%) from 2020

Net Income

Down

$12,748

Down $34,225 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$189,411
Liabilities-
Net Assets$189,411
Open 2021 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

2021

Revenue$120,380
Expenses$107,632
Net Income$12,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$120,380
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
2021-11-05

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 16

“Expenses the arkansas catholic 2,936 dolr website 500 bishop golf classic 2,500 conventions 11,757 insurance 32,951 awards/resolutions 976 officers expense 3,110 council leadership 1,076 supplies 3,500 directory 737 miscellaneous 281 state pins 1,550 new council development 1,377 minute book 545 name tags & jewels 940 directors expenses 1,879 total 66,615”

Form 990-ez, Part I, Line 20

“Prior period adjustment -3,815”

Form 990-ez, Part III, Line 31

“Provide assistance to persons with disabilities and needs”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN HALMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LLOYD CAMBRE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM MALLOY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK TYLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROY ANDERLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL BOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6REV WILLIAM ELSER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0180478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189411
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039017
IRS990EZ/GrossReceiptsAmt0120380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/OtherChangesInNetAssetsAmt0-3815
IRS990EZ/OtherExpensesTotalAmt066615
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/TotalExpensesAmt0107632
IRS990EZ/TotalRevenueAmt0120380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKOFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES THE ARKANSAS CATHOLIC 2,936 DOLR WEBSITE 500 BISHOP GOLF CLASSIC 2,500 CONVENTIONS 11,757 INSURANCE 32,951 AWARDS/RESOLUTIONS 976 OFFICERS EXPENSE 3,110 COUNCIL LEADERSHIP 1,076 SUPPLIES 3,500 DIRECTORY 737 MISCELLANEOUS 281 STATE PINS 1,550 NEW COUNCIL DEVELOPMENT 1,377 MINUTE BOOK 545 NAME TAGS & JEWELS 940 DIRECTORS EXPENSES 1,879 TOTAL 66,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -3,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES AND NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD CAMBRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05012082923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02021-11-08T07:34:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMBRE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$189,411
Liabilities
-
Net assets
$189,411
Revenue
$120,380
Expenses
$107,632
Net income
$12,748
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