Civic Intelligence

Joe R & Emma Lee Hall Trust

990 • Fiscal year 2019 • EIN 71-6101669

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 19, 2019

Organization ProfileN/A
P O Box 7009Pine Bluff, AR 71611-7009

(870) 541-1144

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$471,502

Down $10,184 (-2.1%) from 2018

Net Assets

Down

$471,502

Down $10,184 (-2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$16,648

Down $7,265 (-30%) from 2018

Expenses

Up

$26,920

Up $9,424 (+54%) from 2018

Net Income

Down

-$10,272

Down $16,689 (-260%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2012: $553,046Liabilities 2012: $0Net Assets 2012: $553,0462012Assets 2013: $557,048Liabilities 2013: $0Net Assets 2013: $557,0482013Assets 2014: $466,105Liabilities 2014: $0Net Assets 2014: $466,1052014Assets 2015: $469,631Liabilities 2015: $0Net Assets 2015: $469,6312015Assets 2016: $472,155Liabilities 2016: $0Net Assets 2016: $472,1552016Assets 2017: $475,208Liabilities 2017: $0Net Assets 2017: $475,2082017Assets 2018: $481,686Liabilities 2018: $0Net Assets 2018: $481,6862018Assets 2019: $471,502Liabilities 2019: $0Net Assets 2019: $471,5022019Assets 2020: $446,874Net Assets 2020: $446,8742020Assets 2021: $452,759Liabilities 2021: $0Net Assets 2021: $452,7592021Assets 2022: $420,608Liabilities 2022: $0Net Assets 2022: $420,6082022Assets 2023: $483,827Liabilities 2023: $0Net Assets 2023: $483,8272023Assets 2024: $480,436Liabilities 2024: $0Net Assets 2024: $480,4362024Assets 2025: $488,817Liabilities 2025: $0Net Assets 2025: $488,8172025

Highlighted filing

2019

Assets$471,502
Liabilities$0
Net Assets$471,502
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $16,091Expenses 2012: $16,712Net Income 2012: -$6212012Revenue 2013: $21,150Expenses 2013: $17,148Net Income 2013: $4,0022013Revenue 2014: -$75,677Expenses 2014: $15,266Net Income 2014: -$90,9432014Revenue 2015: $17,468Expenses 2015: $13,942Net Income 2015: $3,5262015Revenue 2016: $18,887Expenses 2016: $16,363Net Income 2016: $2,5242016Revenue 2017: $19,505Expenses 2017: $16,452Net Income 2017: $3,0532017Revenue 2018: $23,913Expenses 2018: $17,496Net Income 2018: $6,4172018Revenue 2019: $16,648Expenses 2019: $26,920Net Income 2019: -$10,2722019Revenue 2020: $23,212Expenses 2020: $47,840Net Income 2020: -$24,6282020Revenue 2021: $37,012Expenses 2021: $31,127Net Income 2021: $5,8852021Revenue 2022: $17,579Expenses 2022: $49,730Net Income 2022: -$32,1512022Revenue 2023: $82,126Expenses 2023: $18,907Net Income 2023: $63,2192023Revenue 2024: $37,536Expenses 2024: $40,927Net Income 2024: -$3,3912024Revenue 2025: $30,970Expenses 2025: $28,777Net Income 2025: $2,1932025

Highlighted filing

2019

Revenue$16,648
Expenses$26,920
Net Income-$10,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$53,908
Mission and Program Overview

Mission

Provide funds to other baptist missions and tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$441,950$404,666▼ $37,284
Savings and Temporary Cash Investments$39,736$66,836▲ $27,100
Total Assets$481,686$471,502▼ $10,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$481,686$471,502▼ $10,184
Total Net Assets Fund Balance$481,686$471,502▼ $10,184
Total Liabilities and Net Assets / Fund Balance$481,686$471,502▼ $10,184
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laura ParrishTrust Office
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,648
Other Revenue
$0
Change in Net Assets
$-10,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,670
Other Expenses$7,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,670--$19,670
Fees for Service Investment Mgmnt Fees-$6,525-$6,525
Fees for Services Accounting-$725-$725
Total Functional Expenses$19,670$7,250$0$26,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist Church Pine BluffPine Bluff, AR-INT'L MISSIONS BOARD$9,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Simmons first trust company, n.a. Is the trustee of this organization with full authority to carry out the directives of the will which established this trust. The trustee reviews the form 990 for accuracy before signing it and filing it with the taxing authority.”

Form 990, Page 6, Part VI, Line 19

“Simmons first trust company, n.a. Maintains all documents related to the trust and will make available upon request.”

Filing and Contact Details

Filer

Filer Name
Joe R & Emma Lee Hall Trust
EIN
71-6101669
Phone
8705411144
Address
P O BOX 7009, PINE BLUFF, AR 71611-7009

Signing Officer

Name
Laura Parrish
Title
Trust Officer
Phone
8705411413
Signed
2019-08-19

Organization Details

Principal Officer
Laura Parrish
Formed
1978
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Patricia C Heird
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dept. Of missions of the arkansas state baptist convention-christian endeavors in arkansas; aid immigrant missions, resort missions, chaplaincy programs-southern baptist with national; establish new churches and aid small churches in building programs.”

Form 990, Part XI, Line 9

“88 FOR ROUNDING PURPOSES”

Raw XML Appendix288 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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IRS990/GrantsToOrganizationsInd0true
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ARKANSAS BAPTIST FAMILY AND CHILD CARE SERVICES-CHRISTIAN MINISTRY OF FAMILIES AND CHILD CARE COUNSELING; RESIDENTIAL CARE AND SERVICES FOR CHILD REARING (CLOTHING, FOOD, EDUCATION, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04918
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IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH AMERICAN MISSION BOARD OF SOUTHERN BAPTIST CHURCH-MISSIONARY WORK WITHIN NORTH AMERICA AND ESTABLISH NEW CHURCHES, CHRISTIAN MINISTRIES, GOODWILL CENTERS AND NON-ENGLISH LANGUAGE GROUPS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPT. OF MISSIONS OF THE ARKANSAS STATE BAPTIST CONVENTION-CHRISTIAN ENDEAVORS IN ARKANSAS; AID IMMIGRANT MISSIONS, RESORT MISSIONS, CHAPLAINCY PROGRAMS-SOUTHERN BAPTIST WITH NATIONAL; ESTABLISH NEW CHURCHES AND AID SMALL CHURCHES IN BUILDING PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JOE R & EMMA LEE HALL TRUST MAKES CASH CONTRIBUTIONS TO THE FOLLOWING ORGANIZATIONS THROUGH THE FIRST BAPTIST CHURCH OF PINE BLUFF EXCLUSIVELY IN SUPPORT OF THEIR MINISTRIES: (1) 10% OF CURRENT YEAR DONATIONS ARE DISBURSED TO THE DEPARTMENT OF MISSIONS OF THE ARKANSAS STATE BAPTIST CONVENTION. (2) 15% OF CURRENT YEAR DONATIONS ARE DISBURSED TO THE SOUTHERN BAPTIST NORTH AMERICAN MISSION BOARD. (3) 25% OF CURRENT YEAR DONATIONS ARE DISBURSED TO THE ARKANSAS BAPTIST FAMILY & CHILD CARE SERVICES. (4) 50% OF CURRENT YEAR DONATIONS ARE DISBURSED TO THE SOUTHERN BAPTIST FOREIGN MISSION BOARD. THIS FUNCTION IS HANDLED BY THE TRUSTEE IN ACCORDANCE WITH THE TRUST INSTRUMENT OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPT. OF MISSIONS OF THE ARKANSAS STATE BAPTIST CONVENTION-CHRISTIAN ENDEAVORS IN ARKANSAS; AID IMMIGRANT MISSIONS, RESORT MISSIONS, CHAPLAINCY PROGRAMS-SOUTHERN BAPTIST WITH NATIONAL; ESTABLISH NEW CHURCHES AND AID SMALL CHURCHES IN BUILDING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIMMONS FIRST TRUST COMPANY, N.A. IS THE TRUSTEE OF THIS ORGANIZATION WITH FULL AUTHORITY TO CARRY OUT THE DIRECTIVES OF THE WILL WHICH ESTABLISHED THIS TRUST. THE TRUSTEE REVIEWS THE FORM 990 FOR ACCURACY BEFORE SIGNING IT AND FILING IT WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIMMONS FIRST TRUST COMPANY, N.A. MAINTAINS ALL DOCUMENTS RELATED TO THE TRUST AND WILL MAKE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt388 FOR ROUNDING PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705411413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE R & EMMA LEE HALL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIMMONS BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0JOER
ReturnHeader/Filer/EIN0716101669
ReturnHeader/Filer/PhoneNum08705411144
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7009
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0453DF4990DADF914A3AB732F6D9F083879E3875E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAEDFB366CFDEDA71AF1617DF76E904C2CD375AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02019-08-23T11:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,502
Liabilities
$0
Net assets
$471,502
Revenue
$16,648
Expenses
$26,920
Net income
-$10,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.82$0.19$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.18$0.50$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.23$0.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.17$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.24$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.20$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.17$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.76$0.15$0.91
2013Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.21$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$0.16$0.17$0.01