Civic Intelligence

Arkansas State Council Knights of Columbus

990EZ • Fiscal year 2022 • EIN 23-7142748

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2023

Organization ProfileWWW.ARKOFC.ORG
443 Misty LaneMountain Home, AR 72653-9428

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)8 • <$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)8 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

13%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,683

Up $22,272 (+12%) from 2021

Net Assets

Up

$211,683

Up $22,272 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$135,676

Up $15,296 (+13%) from 2021

Expenses

Up

$115,915

Up $8,283 (+7.7%) from 2021

Net Income

Up

$19,761

Up $7,013 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$211,683
Liabilities-
Net Assets$211,683
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$135,676
Expenses$115,915
Net Income$19,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.0
Gross Receipts
$135,676
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD CAMBREState Deputy-$0--
TIM MALLOYState Secret-$0--
MICHAEL BOWMANState Treasu-$0--
MARK TYLERState Advoca-$0--
ALAN HALMANImmed Past S-$0--
ROBERT COLLINSState Warden-$0--
FR PATRICK BOLANDState Chapla-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas State Council
EIN
23-7142748
Phone
5012082923
Address
443 MISTY LANE, MOUNTAIN HOME, AR 72653-9428

Signing Officer

Name
Tim Malloy
Title
State Secretary
Phone
5012082923
Signed
2023-02-04

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013292503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,300”

Form 990-ez, Part I, Line 16

“Expenses the arkansas catholic 3,291 dolr website 2,619 bishop golf classic 2,500 conventions 29,217 insurance 14,744 awards/resolutions 1,358 officers expense 1,683 council leadership 972 supplies 2,701 miscellaneous 604 state pins 1,920 new council development 1,927 minute book 317 name tags & jewels 673 directors expenses 2,069 officer meetings 12,451 total 79,046”

Form 990-ez, Part I, Line 20

“Prior period adjustment 2,511”

Form 990-ez, Part III, Line 31

“Provide assistance to persons with disabilities and needs”

Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0MICHAEL BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04794383669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0891 HORNE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUBIACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02283
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211683
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034586
IRS990EZ/GrossReceiptsAmt0135676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/PersonNm0LLOYD CAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN HALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FR PATRICK BOLAND
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/OtherChangesInNetAssetsAmt02511
IRS990EZ/OtherExpensesTotalAmt079046
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/TotalExpensesAmt0115915
IRS990EZ/TotalRevenueAmt0135676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKOFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES THE ARKANSAS CATHOLIC 3,291 DOLR WEBSITE 2,619 BISHOP GOLF CLASSIC 2,500 CONVENTIONS 29,217 INSURANCE 14,744 AWARDS/RESOLUTIONS 1,358 OFFICERS EXPENSE 1,683 COUNCIL LEADERSHIP 972 SUPPLIES 2,701 MISCELLANEOUS 604 STATE PINS 1,920 NEW COUNCIL DEVELOPMENT 1,927 MINUTE BOOK 317 NAME TAGS & JEWELS 673 DIRECTORS EXPENSES 2,069 OFFICER MEETINGS 12,451 TOTAL 79,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 2,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05012082923
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237142748
ReturnHeader/Filer/PhoneNum05012082923
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 MISTY LANE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726539428
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/PhoneNum05013292503
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02023-02-06T08:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMBRE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,683
Liabilities
-
Net assets
$211,683
Revenue
$135,676
Expenses
$115,915
Net income
$19,761
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