Civic Intelligence

Ancient & Accepted Scottish Rite Bodies Orient Of

990 • Fiscal year 2021 • EIN 61-1731254

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileWWW.ARK-SCOTTISHRITE.ORG
PO Box 2139Little Rock, AR 72203

(501) 375-5587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

29.40x

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

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

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

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.

Net Assets

-$58,268

No earlier filing loaded for comparison.

Liabilities

$60,320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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 Pay86th percentile

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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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SGIG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457844
IRS990/GrossRentsGrp/RealAmt0164935
IRS990/GroupExemptionNum00398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt0175022
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53090
IRS990/NetAssetsOrFundBalancesEOYAmt0-58268
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-53090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-58268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02639
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02717
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176858
IRS990/OtherRevenueTotalAmt079575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04663
IRS990/PayrollTaxesGrp/ProgramServicesAmt04663
IRS990/PayrollTaxesGrp/TotalAmt09326
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213334
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099749
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IRS990/PYSalariesCompEmpBnftPaidAmt0127968
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF FORM 990 WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY ALONG WITH CONFLICT OF INTEREST DISCLOSURE BY THE GOVERNING MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OTHER EXPENSES FOR LISTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OTHER EXPENSES FOR LISTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02052
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288000
IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell Hensley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013755587
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE BODIES ORIENT OF
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0611731254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2139
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832690490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VonJacobs & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02391 W Main Street Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cabot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072023
ReturnHeader/PreparerPersonGrp/PhoneNum05012866003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua D Jacobs CPA
ReturnHeader/ReturnTs02022-05-19T14:52:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitchell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hensley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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