Civic Intelligence

Quapaw Area Council - Boy Scouts

EIN 23-7627149 • 501(c)3 • Little Rock, AR

Profile

To prepare young people to make ethical decisions over their lifetimes by instilling in them the values of the scout oath and law.

3220 Cantrell RoadLittle Rock, AR 72202-1847

www.quapawbsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$16,259,462

Down $198,716 (-1.2%) from 2023

Liabilities

Down

$1,045,591

Down $130,485 (-11%) from 2023

Net Assets

Down

$15,213,871

Down $68,231 (-0.4%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$4,659,315

Down $2,334,655 (-33%) from 2023

Expenses

Up

$4,727,546

Up $1,710,962 (+57%) from 2023

Net Income

Down

-$68,231

Down $4,045,617 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $16,505,007Liabilities 2013: $430,824Net Assets 2013: $16,074,1832013Assets 2014: $16,870,544Liabilities 2014: $461,353Net Assets 2014: $16,409,1912014Assets 2015: $15,908,589Liabilities 2015: $339,133Net Assets 2015: $15,569,4562015Assets 2016: $15,776,003Liabilities 2016: $407,994Net Assets 2016: $15,368,0092016Assets 2017: $15,587,170Liabilities 2017: $377,585Net Assets 2017: $15,209,5852017Assets 2018: $14,067,223Liabilities 2018: $383,997Net Assets 2018: $13,683,2262018Assets 2019: $15,010,134Liabilities 2019: $339,763Net Assets 2019: $14,670,3712019Assets 2020: $15,440,369Liabilities 2020: $211,538Net Assets 2020: $15,228,8312020Assets 2021: $17,292,106Liabilities 2021: $202,901Net Assets 2021: $17,089,2052021Assets 2022: $11,439,213Liabilities 2022: $158,805Net Assets 2022: $11,280,4082022Assets 2023: $16,458,178Liabilities 2023: $1,176,076Net Assets 2023: $15,282,1022023Assets 2024: $16,259,462Liabilities 2024: $1,045,591Net Assets 2024: $15,213,8712024

Highlighted filing

2024

Assets$16,259,462
Liabilities$1,045,591
Net Assets$15,213,871
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $4,145,166Expenses 2013: $4,006,549Net Income 2013: $138,6172013Revenue 2014: $3,938,902Expenses 2014: $3,816,985Net Income 2014: $121,9172014Revenue 2015: $2,658,868Expenses 2015: $3,639,945Net Income 2015: -$981,0772015Revenue 2016: $3,332,265Expenses 2016: $3,583,266Net Income 2016: -$251,0012016Revenue 2017: $2,871,676Expenses 2017: $3,677,078Net Income 2017: -$805,4022017Revenue 2018: $2,577,536Expenses 2018: $3,312,734Net Income 2018: -$735,1982018Revenue 2019: $5,225,756Expenses 2019: $3,120,091Net Income 2019: $2,105,6652019Revenue 2020: $2,193,059Expenses 2020: $2,116,979Net Income 2020: $76,0802020Revenue 2021: $3,363,960Expenses 2021: $1,933,199Net Income 2021: $1,430,7612021Revenue 2022: $2,791,165Expenses 2022: $7,057,207Net Income 2022: -$4,266,0422022Revenue 2023: $6,993,970Expenses 2023: $3,016,584Net Income 2023: $3,977,3862023Revenue 2024: $4,659,315Expenses 2024: $4,727,546Net Income 2024: -$68,2312024

Highlighted filing

2024

Revenue$4,659,315
Expenses$4,727,546
Net Income-$68,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,259,462
Liabilities
$1,045,591
Net assets
$15,213,871
Revenue
$4,659,315
Expenses
$4,727,546
Net income
-$68,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$1.05$15.2$4.66$4.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.5$1.18$15.3$6.99$3.02$3.98
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.16$11.3$2.79$7.06$4.27
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.20$17.1$3.36$1.93$1.43
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.21$15.2$2.19$2.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.34$14.7$5.23$3.12$2.11
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.38$13.7$2.58$3.31$0.74
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.38$15.2$2.87$3.68$0.81
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.41$15.4$3.33$3.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.34$15.6$2.66$3.64$0.98
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.46$16.4$3.94$3.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$16.5$0.43$16.1$4.15$4.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,301,979
Mission and Program Overview

Mission

To prepare young people to make ethical decisions over their lifetimes by instilling in them the values of the scout oath and law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,923,438$9,428,555▲ $3,505,117
Investments Other Securities$3,506,535$4,605,869▲ $1,099,334
Cash and Non-Interest-Bearing Accounts$5,726,499$847,808▼ $4,878,691
Pledges and Grants Receivable$687,192$767,686▲ $80,494
Inventories for Sale or Use$124,707$176,984▲ $52,277
Accounts Receivable$96,436$34,240▼ $62,196
Prepaid Expenses and Deferred Charges$27,399$32,348▲ $4,949
Total Assets$16,458,178$16,259,462▼ $198,716
Other Assets Total$365,972$365,972→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,368$743,564▼ $23,804
Other Liabilities$328,671$250,474▼ $78,197
Deferred Revenue$45,401$29,781▼ $15,620
Accounts Payable and Accrued Expenses$34,636$21,772▼ $12,864
Total Liabilities$1,176,076$1,045,591▼ $130,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,407,257$12,331,597▲ $924,340
Net Assets With Donor Restrictions$3,874,845$2,882,274▼ $992,571
Total Net Assets Fund Balance$15,282,102$15,213,871▼ $68,231
Total Liabilities and Net Assets / Fund Balance$16,458,178$16,259,462▼ $198,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,254,607$5,772,437-
Other Land Buildings$4,211,750$317,542-
Land$855,798--
Equipment$-798,529$2,803,680-
Leasehold Improvements$904,929$3,958,100-
Other Securities$4,605,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,092,992$157,338▲ $93,538$164,672$8,179,196
2023$7,447,924$5,361,943▲ $448,675$5,165,550$8,092,992
2022$8,533,625$310,115▼ $1,245,816$150,000$7,447,924
2021$11,402,872$4,372▲ $2,026,381$4,900,000$8,533,625
2020$10,435,206$6,018▲ $1,421,610$459,962$11,402,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shanna RichardsonScout ExecutiveFT$210,000$210,000
William SwaimCouncil Fos Chairman-$108,802$108,802

Board Members and Trustees

NameTitle
KURT BENDER JrActivities Chair
Rt HughenButterfield Trail District Chairman
Joan MillerCamping Chair
Teri HenningsenChairman
Randy ZookCornerstone District Chairman
Shelby ShroffCrowleys Ridge District Chairman
Andrew ParkerDiversity Chairman
Chris PhillipsExploring Chairman
Steve JenkinsFoothills District Chairman
Sam ByrdGovernance Chairman
Brent HillInvestment Committee Chairman
Jackie HarrisOuachita District Chairman
Dennie AshleyOzark District Chairman
Jonathan WarrenPinnacle District Chairman
BOB LARGENT JrRazorback District Chairman
Tom KnightRisk Management Chairman
David ShetronSaracen District Chairman
Steve KinzlerTalent Management Chair
Brad HughesWhite River District Chair
Larry FurrerPast Council President
Jonathan LooneyPast President
Anthony SitzVice President - Administration
Jack ButtVice President - Finance
Jim FowlerVice President - Finance
Andy MillerVice President - Marketing
Josh ReedVice President - Membership
Ted HiegelVice President - Membership
Gordon SilaskiVice President - Operations
Bob ChristiansenVice President - Program
Shawn WalkerVice President - Program
Aaron BrockBoard Member
Al FischerBoard Member
Alan HopeBoard Member
Becky GuyBoard Member
Bill ByrdBoard Member
Billie DadgerBoard Member
Blake BastonBoard Member
Brock MartinBoard Member
Bryan WestBoard Member
Chris FitzBoard Member
Chris MillardBoard Member
Chris WesselsBoard Member
Cie CochranBoard Member
Daniel FeildBoard Member
David FisherBoard Member
David McgillBoard Member
David MillerBoard Member
Diana Gonzales-worthenBoard Member
Don Greenland Iii IiiBoard Member
Don RowlettBoard Member
Dr David BriscoeBoard Member
Dr James HendrenBoard Member
Dr Jan Church JacksonBoard Member
Dr Robert OliveBoard Member
Everett LongBoard Member
Frank JohnsonBoard Member
Gail BoeckmanBoard Member
Greg BurrowsBoard Member
Greg HartzBoard Member
Hunter BabinBoard Member
Jack GoodingBoard Member
Jack TruesdellBoard Member
Jacob LynnBoard Member
Jamie GreenBoard Member
Jason NasarenkoBoard Member
Jd NeeleyBoard Member
Joanna KuhnBoard Member
Joe DouglasBoard Member
John DawsonBoard Member
Judge Rita GruberBoard Member
Lee Hastings IvBoard Member
Lindsey Partlow-smithBoard Member
Michael HarrellBoard Member
Michael NaumanBoard Member
Mike BenefieldBoard Member
Mike HernandezBoard Member
Paul ProtheroBoard Member
Pepe EstradaBoard Member
Pepito EstradaBoard Member
Phil SawyerBoard Member
Randy SimpsonBoard Member
Ray DillonBoard Member
Rep French HillBoard Member
Rush HardingBoard Member
Scott LongBoard Member
Scott RichardsonBoard Member
Shawn JohnsonBoard Member
Sue BenderBoard Member
Tim CullenBoard Member
Tim ShieldsBoard Member
Tom YoungbloodBoard Member
Vicki HatterBoard Member
Gary Henningsen-
Kelly RodgersAttorney
Diana AshleyCouncil Commissioner
Dr Chuck HillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boy Scouts Of AmericaSuppliesPO BOX 910505, Dallas, TX 75391-0505$339,198
Mark V Williams Company INCInsurance BondsPO BOX 7503, Little Rock, AR 72217$181,081
Boy Scouts Of AmericaComp Benefits1325 WEST WALNUT HILL LN, Irving, TX 75015$179,120
Tankersley Food ServiceFood Stuff3203 INDUSTRIAL PARK ROAD, Van Buren, AR 72957$171,290
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,022
Program Service Revenue
$943,379
Investment Income
$264,377
Other Revenue
$1,396,537
All Other Contributions
$1,951,503
Change in Net Assets
$-68,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,659,315
Total Revenue per Audited Statements
$4,659,315
Total Revenue per Form 990
$4,659,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,512,101
Other Expenses$2,151,308
Total Fundraising Expense$386,519
Grants and Similar Amounts Paid$64,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,773$252,273$185,952$1,717,998
Occupancy$493,969$24,661$28,121$546,751
Other Employee Benefits$320,186$68,462$50,446$439,094
Depreciation Depletion$410,111$12,475$9,192$431,778
Office Expenses$350,534$2,776$9,153$362,463
Current Officers, Directors, Trustees, and Key Employees$156,450$30,870$22,680$210,000
Insurance$170,746$5,972$4,401$181,119
All Other Expenses$136,793$5,901$12,825$155,519
Payroll Taxes$109,416$20,493$15,100$145,009
Travel$94,475$18,812$13,142$126,429
Fees for Services Accounting$61,037$4,792$4,395$70,224
Grants to Domestic Individuals$64,137--$64,137
Other Expenses$29,118$4,733$3,487$37,338
Advertising$31,019$1,110$2,945$35,074
Interest$18,023$5,111$3,766$26,900
Fees for Services Other$10,337$6,096$4,096$20,529
Conferences and Meetings$12,768$2,247$4,865$19,880
Total Functional Expenses$3,866,337$474,690$386,519$4,727,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,727,546
Total Expenses per Audited Statements$4,727,546
Total Expenses per Form 990$4,727,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Cla$20,466-$3,135-
Golf$12,042---
Total Events$69,556-$11,828$-11,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$242,695
Payroll Deductions$7,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations form 990 was reviewed by senior members of management and representatives from its finance committee prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“In addition to maintaining a written conflict of interest policy and requiring annual disclosure of potential conflicts, contracts executed by the organization are awarded only after review and approval by specific committees.”

CEO executive director top management comp Part VI line 15A

“Compensation for the scout executive is based on a recommendation from the area bsa director which is approved by the organizations president. This compensation conforms with guidelines provided by the national bsa council.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers or key employees of the organization are recommended by the scout executive based on and in accordance with national guidelines and are approved by the organizations volunteer compensation committee.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and council financial statements are maintained at the councils offices and are made available to the public on a request basis at a nominal charge for reproduction.”

Filing and Contact Details

Filer

Filer Name
Natural State Council
EIN
23-7627149
In Care Of
% SHANNA RICHARDSON
Phone
5016644780
Address
3220 CANTRELL ROAD, Little Rock, AR 72202-1847

Signing Officer

Name
Shanna Richardson 5
Title
Scout Executive
Phone
5016644780
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Richardson 5
Formed
1921
Legal Domicile
Ar
Voting Board Members
97
Independent Board Members
96
Employees
154
Volunteers
2,448

Preparer

Firm
L Don Cole CPA PA
Address
1600 Aldersgate Road Ste 300, Little Rock, AR 72205
Preparer
L Don Cole
Phone
5012584503
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule o, i1 - request forms for the expenditure of assistance funds are submitted by the volunteer leader of the requesting unit and the professional staff member with responsibility over that unit. This request is then reviewed by the professionals supervisor for compliance with established procedures and submitted to the registrar for processing. Schedule d, part xii - intended uses of organization endowment funds - the organizations endowment funds are comprised of donor and board designated funds. Net assets associated with endowment funds with donor imposed restrictions are maintained for the purpose of fulfilling the donor imposed restrictions. Board designated funds are maintained for future investment and growth and are reflected in endowment funds in accordance with national bsa guidelines.”

Raw XML AppendixShowing 400 of 1,384 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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IRS990/Desc0The Natural State Council, Scouts of America offers the Cub Scout program to families with boys and girls ages 5 through 10 years old seeking fun, social, and character development with families in their local neighborhoods. Cub Scouts is a family program with an emphasis on building and supporting the family unit. The Cub Scout Program is hosted within local neighborhoods, through a partner organization. All of the scouts are separated into age-appropriate groups by their grade level where they will work on different adventures and electives to achieve their next rank. Activities could include Arts & Crafts, Citizenship, Good Manners, Physical Fitness, Swimming, Hiking, and of course, the Pinewood Derby Race Scouts will typically have an outdoor adventure each month in addition to their typical den and pack meetings.
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