Civic Intelligence

Valley of Fayetteville

EIN 71-0226935 • 501(c)10 • Little Rock, AR

Profile

Fraternal service organization

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

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-35%

Faster revenue growth than 19% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$347,622

Down $44,305 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$347,622

Down $44,305 (-11%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$40,681

Down $22,275 (-35%) from 2017

Expenses

Down

$51,511

Down $18,298 (-26%) from 2017

Net Income

Down

-$10,830

Down $3,977 (-58%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,948,119Liabilities 2011: $46,414Net Assets 2011: $1,901,7052011Assets 2012: $1,767,126Liabilities 2012: $25,416Net Assets 2012: $1,741,7102012Assets 2013: $1,634,673Liabilities 2013: $8,438Net Assets 2013: $1,626,2352013Assets 2014: $462,039Liabilities 2014: $02014Assets 2015: $423,738Liabilities 2015: $02015Assets 2016: $384,449Net Assets 2016: $384,4492016Assets 2017: $391,927Liabilities 2017: $0Net Assets 2017: $391,9272017Assets 2018: $347,622Liabilities 2018: $0Net Assets 2018: $347,6222018

Highlighted filing

2018

Assets$347,622
Liabilities$0
Net Assets$347,622
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $240,9402011Expenses 2012: $232,6352012Revenue 2013: $181,452Expenses 2013: $182,785Net Income 2013: -$1,3332013Revenue 2014: $355,280Expenses 2014: $80,789Net Income 2014: $274,4912014Revenue 2015: $12,898Expenses 2015: $48,608Net Income 2015: -$35,7102015Revenue 2016: $51,638Expenses 2016: $85,968Net Income 2016: -$34,3302016Revenue 2017: $62,956Expenses 2017: $69,809Net Income 2017: -$6,8532017Revenue 2018: $40,681Expenses 2018: $51,511Net Income 2018: -$10,8302018

Highlighted filing

2018

Revenue$40,681
Expenses$51,511
Net Income-$10,830
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$347,622
Liabilities
$0
Net assets
$347,622
Revenue
$40,681
Expenses
$51,511
Net income
-$10,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.05$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.01$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.36$0.08$0.27
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$1.63$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.05$1.90$0.24
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$62,956
Mission and Program Overview

Mission

Fraternal service organization

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A FRATERNAL SERVICE ORGANIZATION PROVIDING FELLOWSHIP AND DEVELOPING CHARACTER AMONGST ITS MEMBERS AND IN THE PROCESS PROVIDE SERVICE TO THE COMMUNITY-$69,679
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK C CARRLodge Of PerfectionPT$0--
AARON SOUTHChapter Of Rose-$0--
JOE ROUSECouncil Of Kadosh-$0--
AL DAVIDSONMaster Of Kadosh-$0--
KEVIN HATFIELDSecretaryPT$0--
AL HOLLINGSWORTHTreasurer-$0--
FRITZ GISLERAlmoner-$0--
JARROD ADKISSONPersonal Representative-$0--
Filing and Contact Details

Filer

Filer Name
Valley of Fayetteville
EIN
71-0226935
Address
PO BOX 2139, LITTLE ROCK, AR 72203

Signing Officer

Name
James Stanley
Title
Bookkeeper
Phone
5013755587
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Company CPAs PLLC
Address
1102 S Pine Street Suite 3, Cabot, AR 72023
Preparer
Joshua D Jacobs
Phone
5012866003
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 38,914speech donation 8,000insurance 1,598rainbow donation 175boy scouts donation 1,000computer and software expenses 60meals and entertainment 2,421other business costs 9,581almoners fund expenses 3,580”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 14,331”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0JAMES STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05013755587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2139
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391927
IRS990EZ/GrossReceiptsAmt062956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017273
IRS990EZ/LandAndBuildingsGrp/BOYAmt011253
IRS990EZ/LandAndBuildingsGrp/EOYAmt011253
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391927
IRS990EZ/OccupancyRentUtltsAndMaintAmt03510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK C CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRITZ GISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JARROD ADKISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LODGE OF PERFECTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPTER OF ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL OF KADOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MASTER OF KADOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALMONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PERSONAL REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014331
IRS990EZ/OtherExpensesTotalAmt065329
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A FRATERNAL SERVICE ORGANIZATION PROVIDING FELLOWSHIP AND DEVELOPING CHARACTER AMONGST ITS MEMBERS AND IN THE PROCESS PROVIDE SERVICE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069809
IRS990EZ/TotalProgramServiceExpensesAmt069679
IRS990EZ/TotalRevenueAmt062956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 38,914SPEECH DONATION 8,000INSURANCE 1,598RAINBOW DONATION 175BOY SCOUTS DONATION 1,000COMPUTER AND SOFTWARE EXPENSES 60MEALS AND ENTERTAINMENT 2,421OTHER BUSINESS COSTS 9,581ALMONERS FUND EXPENSES 3,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 14,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013755587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY OF FAYETTEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0710226935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2139
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F8FF28B91BD0D59D3D732CDA3B2FB1A32F34584
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8FF28B91BD0D59D3D732CDA3B2FB1A32F34584
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08085622018319xmdqkio
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.231.37.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:25:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451679151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacobs & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 S Pine Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cabot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072023
ReturnHeader/PreparerPersonGrp/PhoneNum05012866003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua D Jacobs
ReturnHeader/ReturnTs02018-11-15T01:08:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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