Civic Intelligence

Arkansas Masonic Charities Inc

EIN 73-1569193 • 501(c)3 • Little Rock, AR

Profile

Solicit donations for distribution to arkansas association sheltered workshops.

PO Box 2460Little Rock, AR 72203-2460

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-75400%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,767

Down $754 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$5,767

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1

Down $254 (-100%) from 2015

Expenses

Up

$755

Up $5 (+0.7%) from 2015

Net Income

Down

-$754

Down $259 (-52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,991Liabilities 2011: $02011Assets 2012: $7,003Liabilities 2012: $02012Assets 2013: $7,012Liabilities 2013: $02013Assets 2014: $7,016Liabilities 2014: $02014Assets 2015: $6,521Liabilities 2015: $02015Assets 2016: $5,767Liabilities 2016: $0Net Assets 2016: $5,7672016

Highlighted filing

2016

Assets$5,767
Liabilities$0
Net Assets$5,767
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2011: $10Expenses 2011: $0Net Income 2011: $102011Revenue 2012: $12Expenses 2012: $0Net Income 2012: $122012Revenue 2013: $9Expenses 2013: $0Net Income 2013: $92013Revenue 2014: $4Expenses 2014: $0Net Income 2014: $42014Revenue 2015: $255Expenses 2015: $750Net Income 2015: -$4952015Revenue 2016: $1Expenses 2016: $755Net Income 2016: -$7542016

Highlighted filing

2016

Revenue$1
Expenses$755
Net Income-$754
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,767
Liabilities
$0
Net assets
$5,767
Revenue
$1
Expenses
$755
Net income
-$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5,767$0$5,767$1$755$754
2015Summary only. Only limited summary data is available for this year.$6,521$0$255$750$495
2014Summary only. Only limited summary data is available for this year.$7,016$0$4$0$4
2013Summary only. Only limited summary data is available for this year.$7,012$0$9$0$9
2012Summary only. Only limited summary data is available for this year.$7,003$0$12$0$12
2011Summary only. Only limited summary data is available for this year.$6,991$0$10$0$10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

Solicit donations for distribution to arkansas association sheltered workshops.

Program Services

DescriptionGrantsExpenses
SOLICITED DONATIONS FROM THE MASONIC LODGES THROUGHOUT THE STATE OF ARKANSAS AND DISTRIBUTED THESE DONATIONS TO DIFFERENT SHELTERED WORKSHOPS WITHIN ARKANSAS WHO PROVIDE VOCATIONAL AND JOB TRAINING FOR HANDICAPPED PERSONS.-$755
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY J HOLDER JRGrand Master-$0--
PATRICK C CARRDeputy Grand-$0--
AARON J SOUTHGrand Senior-$0--
CARL E NELSONGrand Junior-$0--
RONALD HEDGEGrand Treasu-$0--
GARRY C JONESGrand Treasu-$0--
ROBERT L JACKSONGrand Secret-$0--
JAMES L WEATHERALLGrand Secret-$0--
BRADLEY R PHILLIPSGrand Senior-$0--
JESSE D SEXTONGrnad Junior-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Masonic Charities Inc
EIN
73-1569193
Address
PO BOX 2460, LITTLE ROCK, AR 72203-2460

Signing Officer

Name
Carl E Nelson
Title
Grand Junior Warden
Signed
2017-11-13

Preparer

Firm
Jacobs & Company Cpas Pllc
Address
101 HIGHWAY 70 E, HAZEN, AR 72064
Preparer
Joshua D Jacobs
Phone
8702554175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Solicit donations for distribution to arkansas association sheltered workshops.”

Form 990-ez, Part III, Line 28

“Solicited donations from the masonic lodges throughout the state of arkansas and distributed these donations to different sheltered workshops within arkansas who provide vocational and job training for handicapped persons.”

Raw XML Appendix138 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/PersonNm0ROBERT JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05013746408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SCOTT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05767
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY J HOLDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK C CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON J SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL E NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD HEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARRY C JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT L JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES L WEATHERALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRADLEY R PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSE D SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GRAND SENIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRAND JUNIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRAND TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRAND TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRAND SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRAND SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRAND SENIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GRNAD JUNIOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT DONATIONS FOR DISTRIBUTION TO ARKANSAS ASSOCIATION SHELTERED WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICITED DONATIONS FROM THE MASONIC LODGES THROUGHOUT THE STATE OF ARKANSAS AND DISTRIBUTED THESE DONATIONS TO DIFFERENT SHELTERED WORKSHOPS WITHIN ARKANSAS WHO PROVIDE VOCATIONAL AND JOB TRAINING FOR HANDICAPPED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0755
IRS990EZ/TotalProgramServiceExpensesAmt0755
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLICIT DONATIONS FOR DISTRIBUTION TO ARKANSAS ASSOCIATION SHELTERED WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLICITED DONATIONS FROM THE MASONIC LODGES THROUGHOUT THE STATE OF ARKANSAS AND DISTRIBUTED THESE DONATIONS TO DIFFERENT SHELTERED WORKSHOPS WITHIN ARKANSAS WHO PROVIDE VOCATIONAL AND JOB TRAINING FOR HANDICAPPED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL E NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND JUNIOR WARDEN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS MASONIC CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0731569193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2460
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722032460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9B8788D804F0E2ECACA6AFB243A17C93E2948AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9B8788D804F0E2ECACA6AFB243A17C93E2948AF
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/PhoneNum08702554175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D JACOBS
ReturnHeader/ReturnTs02017-11-14T00:09:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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