Civic Intelligence

Arkansas State Council Knights of Columbus

990EZ • Fiscal year 2023 • EIN 23-7142748

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

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

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$199,342

Down $12,341 (-5.8%) from 2022

Net Assets

Down

$199,342

Down $12,341 (-5.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$137,101

Up $1,425 (+1.1%) from 2022

Expenses

Up

$149,442

Up $33,527 (+29%) from 2022

Net Income

Down

-$12,341

Down $32,102 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$199,342
Liabilities-
Net Assets$199,342
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$137,101
Expenses$149,442
Net Income-$12,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$137,101
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD CAMBREState Deputy-$0--
TIMOTHY R MALLOYState Secret-$0--
MICHAEL W BOWMANState Treasu-$0--
MARK TYLERState Advoca-$0--
ALAN HALMANImmed Past S-$0--
REV WILLIAM ELSERState 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

Signing Officer

Name
Timothy R Malloy
Title
State Secretary
Phone
5012082923
Signed
2023-10-12

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: 11,130”

Form 990-ez, Part I, Line 16

“Expenses the arkansas catholic 2,976 dolr website 2,600 bishop golf classic 2,500 advertising 500 conventions 38,514 insurance 13,598 awards/resolutions 1,349 officers expense 2,251 council leadership 1,860 supplies 2,091 directory 500 miscellaneous 333 state pins 1,650 new council development 815 minute book 491 name tags & jewels 76 directors expenses 1,612 silver rose 155 subiaco retreat 110 ultrasound program 12,015 officer meetings 12,170 total 98,166”

Form 990-ez, Part III, Line 31

“Provide assistance to persons with disabilities and needs”

Raw XML Appendix110 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/BOYAmt0211683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199342
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048876
IRS990EZ/GrossReceiptsAmt0137101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199342
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD CAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY R MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL W BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN HALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV 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 CHAPLA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098166
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/TotalExpensesAmt0149442
IRS990EZ/TotalRevenueAmt0137101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKOFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES THE ARKANSAS CATHOLIC 2,976 DOLR WEBSITE 2,600 BISHOP GOLF CLASSIC 2,500 ADVERTISING 500 CONVENTIONS 38,514 INSURANCE 13,598 AWARDS/RESOLUTIONS 1,349 OFFICERS EXPENSE 2,251 COUNCIL LEADERSHIP 1,860 SUPPLIES 2,091 DIRECTORY 500 MISCELLANEOUS 333 STATE PINS 1,650 NEW COUNCIL DEVELOPMENT 815 MINUTE BOOK 491 NAME TAGS & JEWELS 76 DIRECTORS EXPENSES 1,612 SILVER ROSE 155 SUBIACO RETREAT 110 ULTRASOUND PROGRAM 12,015 OFFICER MEETINGS 12,170 TOTAL 98,166
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05012082923
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
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/ZIPCd072653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02023-10-13T08:45:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMBRE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,342
Liabilities
-
Net assets
$199,342
Revenue
$137,101
Expenses
$149,442
Net income
-$12,341
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