Civic Intelligence

Scott Connections Incorporated

990EZ • Fiscal year 2020 • EIN 71-0794077

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization Profilescottconnections.org
PO Box 214Scott, AR 72142

(501) 813-7346

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$261,424

Up $28,015 (+12%) from 2019

Net Assets

$261,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$62,207

Up $24,194 (+64%) from 2019

Expenses

Up

$39,031

Up $2,125 (+5.8%) from 2019

Net Income

Up

$23,176

Up $22,069 (+1994%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $293,711Liabilities 2011: $02011Assets 2012: $274,420Liabilities 2012: $02012Assets 2013: $259,037Liabilities 2013: $02013Assets 2014: $230,739Liabilities 2014: $02014Assets 2015: $227,891Liabilities 2015: $02015Assets 2016: $236,334Liabilities 2016: $02016Assets 2017: $239,094Liabilities 2017: $02017Assets 2018: $232,338Liabilities 2018: $362018Assets 2019: $233,409Liabilities 2019: $02019Assets 2020: $261,424Liabilities 2020: $0Net Assets 2020: $261,4242020Assets 2021: $241,534Liabilities 2021: $0Net Assets 2021: $241,5342021

Highlighted filing

2020

Assets$261,424
Liabilities$0
Net Assets$261,424
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,520Expenses 2011: $51,662Net Income 2011: -$11,1422011Revenue 2012: $40,973Expenses 2012: $60,264Net Income 2012: -$19,2912012Revenue 2013: $24,281Expenses 2013: $45,257Net Income 2013: -$20,9762013Revenue 2014: $39,279Expenses 2014: $66,444Net Income 2014: -$27,1652014Revenue 2015: $67,865Expenses 2015: $70,713Net Income 2015: -$2,8482015Revenue 2016: $51,033Expenses 2016: $42,590Net Income 2016: $8,4432016Revenue 2017: $41,417Expenses 2017: $38,657Net Income 2017: $2,7602017Revenue 2018: $35,076Expenses 2018: $41,868Net Income 2018: -$6,7922018Revenue 2019: $38,013Expenses 2019: $36,906Net Income 2019: $1,1072019Revenue 2020: $62,207Expenses 2020: $39,031Net Income 2020: $23,1762020Revenue 2021: $19,676Expenses 2021: $39,888Net Income 2021: -$20,2122021

Highlighted filing

2020

Revenue$62,207
Expenses$39,031
Net Income$23,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.1
Gross Receipts
$63,007
Mission and Program Overview

Mission

Develop and preserve historical community

Program Services

DescriptionGrantsExpenses
REGULAR TOURS OF THE HISTORICAL COMMUNITY SITE SCHOOLS AND TOUR GROUPS. COST OF OPERATIONS, STAFF, ETC. OVER 250 SERVED-$21,570
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed WilliamsPresident-$0--
Diane GrossTreasurerPT$0--
Beau TalbertVice President-$0--
Laura AddieMember-$0--
Jane NilzMember-$0--
Brent ToddMember-$0--
Donna ColeMember-$0--
Jonelle ScottMember-$0--
Brandon ChapmenMember-$0--
Martha Ellen TalbertMember-$0--
Filing and Contact Details

Filer

Filer Name
Scott Connections Inc
EIN
71-0794077
Address
PO BOX 214, SCOTT, AR 72142

Signing Officer

Name
Diane Gross
Title
Officer
Signed
2021-08-12
Discuss with paid preparer
No

Preparer

Firm
Qualls CPA Firm Pa
Address
1703 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Kathy M Qualls
Phone
5012581123
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous income 4,374”

Form 990-EZ, Part I, Line 8, Other Revenue

“Memorials honorariums 2,610”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 791”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 4,179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,024”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 948”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 13,521”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustments 4,839”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05018137346
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04631
IRS990EZ/GrossReceiptsAmt063007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0267
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151752
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261424
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
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/PersonNm0Ed Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beau Talbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Addie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Nilz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brent Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jonelle Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brandon Chapmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Martha Ellen Talbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04839
IRS990EZ/OtherExpensesTotalAmt020918
IRS990EZ/OtherRevenueTotalAmt06984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND PRESERVE HISTORICAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR TOURS OF THE HISTORICAL COMMUNITY SITE SCHOOLS AND TOUR GROUPS. COST OF OPERATIONS, STAFF, ETC. OVER 250 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0800
IRS990EZ/SpecialEventsNetIncomeLossAmt03831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039031
IRS990EZ/TotalProgramServiceExpensesAmt021570
IRS990EZ/TotalRevenueAmt062207
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0scottconnections.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0100220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038013
IRS990ScheduleA/Total509Grp/TotalAmt0100220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100220
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/ExplanationTxt0MISCELLANEOUS INCOME 4,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIALS HONORARIUMS 2,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 4,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 13,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENTS 4,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0710794077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALLS CPA FIRM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05012581123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY M QUALLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-15T10:33:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,424
Liabilities
$0
Net assets
$261,424
Revenue
$62,207
Expenses
$39,031
Net income
$23,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.20$0.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.62$0.39$0.23
2019Summary only. Only limited summary data is available for this year.$2.33$0.00$0.38$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$2.32$0.00$0.35$0.42$0.07
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$0.41$0.39$0.03
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$0.51$0.43$0.08
2015Summary only. Only limited summary data is available for this year.$2.28$0.00$0.68$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$0.39$0.66$0.27
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$0.24$0.45$0.21
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$0.41$0.60$0.19
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$0.41$0.52$0.11