Civic Intelligence

Scott Connections Inc

EIN 71-0794077 • 501(c)3 • Scott, AR

Profile

Develop and preserve historical community

PO Box 214Scott, AR 72142

scottconnections.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$241,534

Down $19,890 (-7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$241,534

Down $19,890 (-7.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$19,676

Down $42,531 (-68%) from 2020

Expenses

Up

$39,888

Up $857 (+2.2%) from 2020

Net Income

Down

-$20,212

Down $43,388 (-187%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2021

Assets$241,534
Liabilities$0
Net Assets$241,534
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$19,676
Expenses$39,888
Net Income-$20,212
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,534
Liabilities
$0
Net assets
$241,534
Revenue
$19,676
Expenses
$39,888
Net income
-$20,212
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$19,676
Mission and Program Overview

Mission

Develop and preserve historical community

Program Services

DescriptionGrantsExpenses
REGULAR TOURS OF THE HISTORICAL COMMUNITY SITE SCHOOL AND TOUR GROUPS. COST OF OPERATIONS, ETC., OVER 250 SERVED-$26,204
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED WILLIAMSPresident-$0--
BEAU TALBOTVice President-$0--
JANE NILZSecretary-$0--
DONNA COLETreasurer-$0--
MARTHA ELLEN TALBOTMember-$0--
JONELLE SCOTTMember-$0--
BRETT TODDMember-$0--
BRANDON CHAPMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Scott Connections Inc
EIN
71-0794077
Phone
5019611010
Address
PO BOX 214, SCOTT, AR 72142

Signing Officer

Name
Ed Williams
Title
President
Phone
5019440736
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Qualls CPA Firm PA
Address
1703 Main St, N 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 1,888”

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

“Fundraising 19”

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

“Supplies 376”

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

“Telephone 797”

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

“Bank charges 28”

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

“Bookkeeping supplies 13”

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

“Insurance 1,201”

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

“Miscellaneous 21”

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

“Depreciation 13,641”

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

“Prior period adjustments 322”

Raw XML Appendix183 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/PersonNm0JANE NILZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05019611010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241534
IRS990EZ/FundraisingGrossIncomeAmt0584
IRS990EZ/GrossReceiptsAmt019676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138080
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241534
IRS990EZ/OccupancyRentUtltsAndMaintAmt011732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7004.00
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/PersonNm0ED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEAU TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE NILZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA ELLEN TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONELLE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETT TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0322
IRS990EZ/OtherExpensesTotalAmt016096
IRS990EZ/OtherRevenueTotalAmt01888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND PRESERVE HISTORICAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR TOURS OF THE HISTORICAL COMMUNITY SITE SCHOOL AND TOUR GROUPS. COST OF OPERATIONS, ETC., OVER 250 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039888
IRS990EZ/TotalProgramServiceExpensesAmt026204
IRS990EZ/TotalRevenueAmt019676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCOTTCONNECTIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119896
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/PublicSupportTotal509Amt0119896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038013
IRS990ScheduleA/Total509Grp/TotalAmt0119896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119896
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 1,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping supplies 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 13,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENTS 322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019440736
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0710794077
ReturnHeader/Filer/PhoneNum05019611010
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/CityNm0N Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05012581123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Qualls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-11T12:28:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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