Civic Intelligence

Milton H & Ann H Carr Trust

990PF • Fiscal year 2017 • EIN 71-6089436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
P O Box 7009Pine Bluff, AR 71611-7009

(870) 541-1000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$716

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61,811

Down $1,801 (-2.8%) from 2015

Net Assets

$61,811

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,468 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$3,087

Up $477 (+18%) from 2015

Expenses

Down

$2,815

Down $1,999 (-42%) from 2015

Net Income

Up

$272

Up $2,476 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $64,348Liabilities 2014: $02014Assets 2015: $63,612Liabilities 2015: $1,4682015Assets 2017: $61,811Liabilities 2017: $0Net Assets 2017: $61,8112017Assets 2018: $58,992Liabilities 2018: $0Net Assets 2018: $58,9922018Assets 2019: $46,022Liabilities 2019: $1Net Assets 2019: $46,0222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$61,811
Liabilities$0
Net Assets$61,811
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2014: $1,824Expenses 2014: $2,065Net Income 2014: -$2412014Revenue 2015: $2,610Expenses 2015: $4,814Net Income 2015: -$2,2042015Revenue 2017: $3,087Expenses 2017: $2,815Net Income 2017: $2722017Revenue 2018: $3,454Expenses 2018: $6,273Net Income 2018: -$2,8192018Revenue 2019: $4,977Expenses 2019: $17,947Net Income 2019: -$12,9702019Revenue 2020: $10,535Expenses 2020: $56,557Net Income 2020: -$46,0222020

Highlighted filing

2017

Revenue$3,087
Expenses$2,815
Net Income$272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMMONS FIRST NATIONAL BANKTrustee-$716-$716
Filing and Contact Details

Filer

Filer Name
Milton Carr Trust
EIN
71-6089436
In Care Of
% SIMMONS FIRST TRUST COMPANY
Phone
8705411000
Address
P O BOX 7009, PINE BLUFF, AR 71611-7009

Signing Officer

Name
Simmons First Trust Company
Title
Trustee
Phone
8705411000
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Kevin Horn
Phone
5013721040
Raw XML Appendix262 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HORN
ReturnHeader/ReturnTs02018-05-15T15:50:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,811
Liabilities
$0
Net assets
$61,811
Revenue
$3,087
Expenses
$2,815
Net income
$272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$56.6$46.0
2019Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$4.98$17.9$13.0
2018Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$3.45$6.27$2.82
2017Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$3.09$2.82$0.27
2015Summary only. Only limited summary data is available for this year.$63.6$1.47$2.61$4.81$2.20
2014Summary only. Only limited summary data is available for this year.$64.3$0.00$1.82$2.07$0.24