Civic Intelligence

Anglican Associates Inc

EIN 82-2284259 • 501(c)3 • Little Rock, AR

Profile

To work for the renewal of the church of jesus christ and to spread his kingdom

1901 Napa Valley DriveLittle Rock, AR 72212

anglicanassociates.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,308

Down $48,848 (-61%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,308

Down $48,848 (-61%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$121,154

Up $26,506 (+28%) from 2022

Expenses

Up

$138,787

Up $29,702 (+27%) from 2022

Net Income

Down

-$17,633

Down $3,196 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2021: $94,593Net Assets 2021: $94,5932021Assets 2022: $80,156Net Assets 2022: $80,1562022Assets 2024: $31,308Net Assets 2024: $31,3082024

Highlighted filing

2024

Assets$31,308
Liabilities-
Net Assets$31,308
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $89,064Expenses 2021: $78,287Net Income 2021: $10,7772021Revenue 2022: $94,648Expenses 2022: $109,085Net Income 2022: -$14,4372022Revenue 2024: $121,154Expenses 2024: $138,787Net Income 2024: -$17,6332024

Highlighted filing

2024

Revenue$121,154
Expenses$138,787
Net Income-$17,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,308
Liabilities
-
Net assets
$31,308
Revenue
$121,154
Expenses
$138,787
Net income
-$17,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.21$1.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.95$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.89$0.78$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$94,648
Mission and Program Overview

Mission

To work for the renewal of the church of jesus christ and to spread his kingdom

Program Services

DescriptionGrantsExpenses
FUNDED AND TRAINED SEVEN NEW MISSIONARIES TO EXPAND THE CHURCH OF JESUS CHRIST IN SEVEN DIFFERENT COUNTRIES-$109,085
TRAINED AND HELPED TO FUND SEVEN NEW MISSIONARIES IN SEVEN DIFFERENT COUNTRIES--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND JON SHULERExecutive DiFT$50,000-$50,000
DAVID YOUNGChairmanPT$0--
DABBS CAVINVice Chairma-$0--
MARK MILLSAPTreasure-$0--
DEAN HUGHENDirector-$0--
REVEREND ROBERT COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anglican Associates Inc
EIN
82-2284259
Phone
5016146061
Address
1901 NAPA VALLEY DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Mark Millsap
Title
Treasure
Phone
5016146061
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
Michael C Schaufele CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 65 computer 740 textbooks 44 residency program 48,699 office expenses 144 travel 5,127 conferences & meetings 3,841 total 58,660”

Form 990-ez, Part II, Line 24

“Other asset 1,358 1,358 total 1,358 1,358”

Form 990-ez, Part III

“To work for the renewal of the church of jesus christ and to spread his kingdom”

Form 990-ez, Part III, Line 31

“Funded and trained seven new missionaries to expand the church of jesus christ in seven different countries”

Raw XML Appendix156 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/PersonNm0MARK MILLSAP
IRS990EZ/BooksInCareOfDetail/PhoneNum05016146061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 LONGFELLOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080156
IRS990EZ/GrossReceiptsAmt094648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt550000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DABBS CAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MILLSAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN HUGHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REVEREND ROBERT COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REVEREND JON SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01358
IRS990EZ/OtherExpensesTotalAmt058660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK FOR THE RENEWAL OF THE CHURCH OF JESUS CHRIST AND TO SPREAD HIS KINGDOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND HELPED TO FUND SEVEN NEW MISSIONARIES IN SEVEN DIFFERENT COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED AND TRAINED SEVEN NEW MISSIONARIES TO EXPAND THE CHURCH OF JESUS CHRIST IN SEVEN DIFFERENT COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109085
IRS990EZ/TotalProgramServiceExpensesAmt0109085
IRS990EZ/TotalRevenueAmt094648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANGLICANASSOCIATES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0603044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603044
IRS990ScheduleA/TotalSupportAmt0603180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 65 COMPUTER 740 TEXTBOOKS 44 RESIDENCY PROGRAM 48,699 OFFICE EXPENSES 144 TRAVEL 5,127 CONFERENCES & MEETINGS 3,841 TOTAL 58,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSET 1,358 1,358 TOTAL 1,358 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO WORK FOR THE RENEWAL OF THE CHURCH OF JESUS CHRIST AND TO SPREAD HIS KINGDOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDED AND TRAINED SEVEN NEW MISSIONARIES TO EXPAND THE CHURCH OF JESUS CHRIST IN SEVEN DIFFERENT COUNTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILLSAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05016146061
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGLICAN ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGL
ReturnHeader/Filer/EIN0822284259
ReturnHeader/Filer/PhoneNum05016146061
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 NAPA VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVER BLUFF DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722022218
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C SCHAUFELE CPA
ReturnHeader/ReturnTs02023-11-02T10:49:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLSAP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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