Civic Intelligence

Ancient & Accepted Scottish Rite Bodies Orient Of

EIN 61-1731254 • 501(c)4 • Little Rock, AR

Profile

To centralize business transactions between the various subordinate organizations and the national headquarters, provide uniform membership services to those subordinate organizations, and to manage and maintain the albert pike memorial scottish rite temple.

PO Box 2139Little Rock, AR 72203

www.ark-scottishrite.org

Siviq Scores

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

Liabilities / Assets

100th percentile

29.40x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

$2,052

No earlier filing loaded for comparison.

Liabilities

$60,320

No earlier filing loaded for comparison.

Net Assets

-$58,268

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

$282,822

No earlier filing loaded for comparison.

Expenses

$288,000

No earlier filing loaded for comparison.

Net Income

-$5,178

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2021: $2,052Liabilities 2021: $60,320Net Assets 2021: -$58,2682021

Highlighted filing

2021

Assets$2,052
Liabilities$60,320
Net Assets-$58,268
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $282,822Expenses 2021: $288,000Net Income 2021: -$5,1782021

Highlighted filing

2021

Revenue$282,822
Expenses$288,000
Net Income-$5,178
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052
Liabilities
$60,320
Net assets
-$58,268
Revenue
$282,822
Expenses
$288,000
Net income
-$5,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.58$2.83$2.88$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$457,844
Mission and Program Overview

Mission

To centralize business transactions between the various subordinate organizations and the national headquarters, provide uniform membership services to those subordinate organizations, and to manage and maintain the albert pike memorial scottish rite temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,332$2,052▼ $5,280
Total Assets$7,332$2,052▼ $5,280
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$7,783$7,883▲ $100
Other Liabilities$2,639$2,437▼ $202
Total Liabilities$60,422$60,320▼ $102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,090$-58,268▼ $5,178
Total Net Assets Fund Balance$-53,090$-58,268▼ $5,178
Total Liabilities and Net Assets / Fund Balance$7,332$2,052▼ $5,280
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry D BerryPersonal Rep
Mitchell L HensleySecretary
James GrahamSgig
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,334
Investment Income
$0
Other Revenue
$69,488
Change in Net Assets
$-5,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,580
Salaries, Compensation, and Employee Benefits$128,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,330--$151,330
Other Salaries and Wages$59,547$59,547-$119,094
Payroll Taxes$4,663$4,663-$9,326
Fees for Services Accounting$8,250--$8,250
Total Functional Expenses$223,790$64,210$0$288,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“No review of form 990 was performed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed annually along with conflict of interest disclosure by the governing members and employees.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to public upon request. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Bodies Orient of
EIN
61-1731254
Address
PO BOX 2139, LITTLE ROCK, AR 72203
Doing Business As
Arkansas Scottish Rite

Signing Officer

Name
Mitchell Hensley
Title
Executive Director
Phone
5013755587
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
VonJacobs & Associates CPAs LLP
Address
2391 W Main Street Suite C, Cabot, AR 72023
Preparer
Joshua D Jacobs CPA
Phone
5012866003
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See other expenses for listing”

List of other expenses Part IX line 24E

“See other expenses for listing”

Raw XML Appendix281 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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ReturnHeader/ReturnTs02022-05-19T14:52:50-04:00
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No mirrored PDF or thumbnail assets are attached yet.