Civic Intelligence

Valley of Little Rock

EIN 71-0002818 • 501(c)10 • Little Rock, AR

Profile

Domestic fraternal organization

PO Box 2139Little Rock, AR 72203

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-3.2%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,773,182

Down $91,394 (-3.2%) from 2023

Liabilities

Up

$4,723

Up $1 (+0.0%) from 2023

Net Assets

Down

$2,768,459

Down $91,395 (-3.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$83,519

Down $57,169 (-41%) from 2023

Expenses

Down

$174,914

Down $21,362 (-11%) from 2023

Net Income

Down

-$91,395

Down $35,807 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,074,485Liabilities 2010: $364,375Net Assets 2010: $2,710,1102010Assets 2011: $3,046,561Liabilities 2011: $351,757Net Assets 2011: $2,694,8042011Assets 2012: $2,817,133Liabilities 2012: $392,110Net Assets 2012: $2,425,0232012Assets 2013: $2,709,137Liabilities 2013: $301,052Net Assets 2013: $2,408,0852013Assets 2014: $2,930,291Liabilities 2014: $87,537Net Assets 2014: $2,842,7542014Assets 2015: $2,825,990Liabilities 2015: $7,594Net Assets 2015: $2,818,3962015Assets 2016: $2,866,344Liabilities 2016: $7,196Net Assets 2016: $2,859,1482016Assets 2017: $2,861,858Liabilities 2017: $7,575Net Assets 2017: $2,854,2832017Assets 2018: $2,844,562Liabilities 2018: $7,575Net Assets 2018: $2,836,9872018Assets 2019: $2,904,768Liabilities 2019: $7,454Net Assets 2019: $2,897,3142019Assets 2020: $2,847,565Liabilities 2020: $7,455Net Assets 2020: $2,840,1102020Assets 2021: $2,913,936Liabilities 2021: $7,455Net Assets 2021: $2,906,4812021Assets 2022: $2,922,897Liabilities 2022: $7,455Net Assets 2022: $2,915,4422022Assets 2023: $2,864,576Liabilities 2023: $4,722Net Assets 2023: $2,859,8542023Assets 2024: $2,773,182Liabilities 2024: $4,723Net Assets 2024: $2,768,4592024

Highlighted filing

2024

Assets$2,773,182
Liabilities$4,723
Net Assets$2,768,459
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $268,164Expenses 2010: $262,366Net Income 2010: $5,7982010Revenue 2011: $327,151Expenses 2011: $342,457Net Income 2011: -$15,3062011Revenue 2012: $218,138Expenses 2012: $487,919Net Income 2012: -$269,7812012Revenue 2013: $225,397Expenses 2013: $250,281Net Income 2013: -$24,8842013Revenue 2014: $178,994Expenses 2014: $65,245Net Income 2014: $113,7492014Revenue 2015: $282,725Expenses 2015: $189,658Net Income 2015: $93,0672015Revenue 2016: $215,335Expenses 2016: $174,583Net Income 2016: $40,7522016Revenue 2017: $190,682Expenses 2017: $188,544Net Income 2017: $2,1382017Revenue 2018: $323,126Expenses 2018: $341,771Net Income 2018: -$18,6452018Revenue 2019: $250,892Expenses 2019: $190,685Net Income 2019: $60,2072019Revenue 2020: $133,399Expenses 2020: $190,603Net Income 2020: -$57,2042020Revenue 2021: $147,898Expenses 2021: $96,756Net Income 2021: $51,1422021Revenue 2022: $186,155Expenses 2022: $177,195Net Income 2022: $8,9602022Revenue 2023: $140,688Expenses 2023: $196,276Net Income 2023: -$55,5882023Revenue 2024: $83,519Expenses 2024: $174,914Net Income 2024: -$91,3952024

Highlighted filing

2024

Revenue$83,519
Expenses$174,914
Net Income-$91,395
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,773,182
Liabilities
$4,723
Net assets
$2,768,459
Revenue
$83,519
Expenses
$174,914
Net income
-$91,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.08$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.14$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.92$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.91$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.90$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.22$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.28$0.19$0.09
2014Summary only. Only limited summary data is available for this year.$2.93$0.09$2.84$0.18$0.07$0.11
2013Summary only. Only limited summary data is available for this year.$2.71$0.30$2.41$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$2.82$0.39$2.43$0.22$0.49$0.27
2011Summary only. Only limited summary data is available for this year.$3.05$0.35$2.69$0.33$0.34$0.02
2010Summary only. Only limited summary data is available for this year.$3.07$0.36$2.71$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$103,594
Mission and Program Overview

Mission

Domestic fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,223,434$2,223,434→ $0
Investments Other Securities$561,968$538,591▼ $23,377
Cash and Non-Interest-Bearing Accounts$79,174$11,157▼ $68,017
Total Assets$2,864,576$2,773,182▼ $91,394
Liabilities
Accounts Payable and Accrued Expenses$4,722$4,723▲ $1
Total Liabilities$4,722$4,723▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,859,854$2,768,459▼ $91,395
Total Net Assets Fund Balance$2,859,854$2,768,459▼ $91,395
Total Liabilities and Net Assets / Fund Balance$2,864,576$2,773,182▼ $91,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,223,434-$2,223,434
Other Securities$538,591--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Anthony SitzCmdr of Coun
Max EasterMaster of Ka
Gary HenningsenPersonal Rep
William P WilsonSecretary
John StrangeTreasurer
T Lucas MintonVen Master
Billy BrittWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$56,089
Program Service Revenue
$0
Investment Income
$27,430
Other Revenue
$0
All Other Contributions
$56,089
Change in Net Assets
$-91,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,542
Grants and Similar Amounts Paid$8,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$14,820--$14,820
Grants to Domestic Orgs$6,505--$6,505
All Other Expenses$3,657--$3,657
Other Expenses$2,668--$2,668
Grants to Domestic Individuals$1,867--$1,867
Occupancy$1,000--$1,000
Insurance$714--$714
Total Functional Expenses$174,914$0$0$174,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ar Scottish Rite FoundationLittle Rock, AR10Support Mission$6,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“No other documents available to the public”

Form 990, Page 6, Part VI, Line 8B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley of Little Rock
EIN
71-0002818
Phone
5013755587
Address
PO BOX 2139, LITTLE ROCK, AR 72203

Signing Officer

Name
Mitchell Hensley
Title
Executive Secretary
Phone
5013755587
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Henningsen
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jacobs & Company Cpas Pllc
Address
101 HIGHWAY 70 E, HAZEN, AR 72064
Preparer
Loyanna M Everett CPA
Phone
5012866003
Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt056089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03657
IRS990/AllOtherExpensesGrp/TotalAmt03657
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0T LUCAS MINTON
IRS990/BooksInCareOfDetail/PhoneNum05013755587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2139
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079174
IRS990/CashNonInterestBearingGrp/EOYAmt011157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014820
IRS990/ConferencesMeetingsGrp/TotalAmt014820
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056089
IRS990/CYGrantsAndSimilarPaidAmt08372
IRS990/CYInvestmentIncomeAmt027430
IRS990/CYOtherExpensesAmt0166542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91395
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0174914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3T LUCAS MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM P WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MASTER OF KA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VEN MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CMDR OF COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-39
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt08372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020036
IRS990/GrossReceiptsAmt0103594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0714
IRS990/InsuranceGrp/TotalAmt0714
IRS990/InvestmentIncomeGrp/ExclusionAmt026239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0561968
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0538591
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02223434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02223434
IRS990/LandBldgEquipCostOrOtherBssAmt02223434
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020075
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02859854
IRS990/NetAssetsOrFundBalancesEOYAmt02768459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02859854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02768459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ORIENT ASSESSMENT
IRS990/OtherExpensesGrp/Desc1CANDIDATE FEES SC
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3PRINT, COPIES, POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt097320
IRS990/OtherExpensesGrp/ProgramServicesAmt138850
IRS990/OtherExpensesGrp/ProgramServicesAmt27513
IRS990/OtherExpensesGrp/ProgramServicesAmt32668
IRS990/OtherExpensesGrp/TotalAmt097320
IRS990/OtherExpensesGrp/TotalAmt138850
IRS990/OtherExpensesGrp/TotalAmt27513
IRS990/OtherExpensesGrp/TotalAmt32668
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY HENNINGSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114885
IRS990/PYGrantsAndSimilarPaidAmt04945
IRS990/PYInvestmentIncomeAmt025803
IRS990/PYOtherExpensesAmt0191331
IRS990/PYRevenuesLessExpensesAmt0-55588
IRS990/PYTotalExpensesAmt0196276
IRS990/PYTotalRevenueAmt0140688
IRS990/ReconcilationRevenueExpnssAmt0-91395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02223434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02223434
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0538591
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223434
IRS990ScheduleD/TotalBookValueSecuritiesAmt0538591
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06505
IRS990ScheduleI/RecipientTable/IRCSectionDesc010
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AR SCOTTISH RITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0710002818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2139
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02864576
IRS990/TotalAssetsEOYAmt02773182
IRS990/TotalAssetsGrp/BOYAmt02864576
IRS990/TotalAssetsGrp/EOYAmt02773182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04722
IRS990/TotalLiabilitiesEOYAmt04723
IRS990/TotalLiabilitiesGrp/BOYAmt04722
IRS990/TotalLiabilitiesGrp/EOYAmt04723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02859854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02768459
IRS990/TotalProgramServiceExpensesAmt0174914
IRS990/TotalRevenueGrp/ExclusionAmt026200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02864576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02773182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2139
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05013755587
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY OF LITTLE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0710002818
ReturnHeader/Filer/PhoneNum05013755587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2139
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451679151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 HIGHWAY 70 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072064
ReturnHeader/PreparerPersonGrp/PhoneNum05012866003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOYANNA M EVERETT CPA
ReturnHeader/ReturnTs02025-11-17T16:11:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.