Civic Intelligence

Mack Davis Scholarship Trust

990PF • Fiscal year 2020 • EIN 62-6325352

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profile
1675 Charlie Olds RoadWard, AR 72176-8644

(501) 941-2345

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$2,070

Flat from 2019

Net Assets

Flat

$2,070

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$1,051

Down $13 (-1.2%) from 2019

Expenses

Down

$1,051

Down $31 (-2.9%) from 2019

Net Income

Up

$0

Up $18 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $2,091Liabilities 2014: $02014Assets 2019: $2,070Liabilities 2019: $0Net Assets 2019: $2,0702019Assets 2020: $2,070Liabilities 2020: $0Net Assets 2020: $2,0702020Assets 2021: $2,502Liabilities 2021: $0Net Assets 2021: $2,5022021Assets 2022: $3,432Liabilities 2022: $0Net Assets 2022: $3,4322022Assets 2023: $2,922Liabilities 2023: $0Net Assets 2023: $2,9222023Assets 2024: $2,915Liabilities 2024: $0Net Assets 2024: $2,9152024

Highlighted filing

2020

Assets$2,070
Liabilities$0
Net Assets$2,070
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0K$1.0K$0-$1.0KRevenue 2014: $539Expenses 2014: $1,065Net Income 2014: -$5262014Revenue 2019: $1,064Expenses 2019: $1,082Net Income 2019: -$182019Revenue 2020: $1,051Expenses 2020: $1,051Net Income 2020: $02020Revenue 2021: $1,573Expenses 2021: $1,141Net Income 2021: $4322021Revenue 2022: $1,576Expenses 2022: $646Net Income 2022: $9302022Revenue 2023: $1,088Expenses 2023: $1,598Net Income 2023: -$5102023Revenue 2024: $1,091Expenses 2024: $1,098Net Income 2024: -$72024

Highlighted filing

2020

Revenue$1,051
Expenses$1,051
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY GALE DAVISTrustee-$0--
DRVONDA HOUCHINCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Mack Davis Scholarship Trust
EIN
62-6325352
Phone
5019412345
Address
1675 CHARLIE OLDS ROAD, WARD, AR 72176-8644

Signing Officer

Name
Betty Gale Davis
Title
Trustee
Phone
5019412345
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Raw XML Appendix179 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DRVONDA HOUCHIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11016 WEST THIRD
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS FOR UNDERGRADUATE WORK
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RECOGNITION PLAQUES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY GALE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05019412345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK DAVIS SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND BETTY GALE DAVIS TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0626325352
ReturnHeader/Filer/PhoneNum05019412345
ReturnHeader/Filer/USAddress/AddressLine1Txt01675 CHARLIE OLDS ROAD
ReturnHeader/Filer/USAddress/CityNm0WARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721768644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262683473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02021-06-15T12:08:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY GALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070
Liabilities
$0
Net assets
$2,070
Revenue
$1,051
Expenses
$1,051
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,915$0$2,915$1,091$1,098$7
2023Detailed filing. Detailed filing data is available for this year.$2,922$0$2,922$1,088$1,598$510
2022Detailed filing. Detailed filing data is available for this year.$3,432$0$3,432$1,576$646$930
2021Detailed filing. Detailed filing data is available for this year.$2,502$0$2,502$1,573$1,141$432
2020Detailed filing. Detailed filing data is available for this year.$2,070$0$2,070$1,051$1,051$0
2019Detailed filing. Detailed filing data is available for this year.$2,070$0$2,070$1,064$1,082$18
2014Summary only. Only limited summary data is available for this year.$2,091$0$539$1,065$526