Civic Intelligence

Vergie B Smallwood- FBO Scottish Rite Hospital

990PF • Fiscal year 2021 • EIN 75-6238992

Jun 01, 2020 to May 31, 2021 • Filed on Apr 02, 2022

Organization ProfileN/A
301 E Main St P O Box 1700Kilgore, TX 75663

(903) 984-8671

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,697

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$390,899

Down $15,393 (-3.8%) from 2020

Net Assets

Down

$390,899

Down $15,392 (-3.8%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$20,027

Up $7,561 (+61%) from 2020

Expenses

Up

$35,419

Up $3,762 (+12%) from 2020

Net Income

Up

-$15,392

Up $3,799 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $449,253Liabilities 2011: $34,1662011Assets 2012: $448,806Liabilities 2012: $30,441Net Assets 2012: $418,3652012Assets 2013: $445,151Liabilities 2013: $24,078Net Assets 2013: $421,0732013Assets 2014: $446,477Liabilities 2014: $22,577Net Assets 2014: $423,9002014Assets 2015: $437,337Liabilities 2015: $11,461Net Assets 2015: $425,8762015Assets 2016: $438,707Liabilities 2016: $0Net Assets 2016: $438,7072016Assets 2017: $425,956Liabilities 2017: $02017Assets 2018: $424,328Liabilities 2018: $02018Assets 2019: $425,482Liabilities 2019: $02019Assets 2020: $406,292Liabilities 2020: $1Net Assets 2020: $406,2912020Assets 2021: $390,899Liabilities 2021: $0Net Assets 2021: $390,8992021Assets 2022: $381,806Liabilities 2022: $0Net Assets 2022: $381,8062022Assets 2023: $371,989Liabilities 2023: $0Net Assets 2023: $371,9892023Assets 2024: $366,922Liabilities 2024: $0Net Assets 2024: $366,9222024Assets 2025: $442,381Liabilities 2025: $75,513Net Assets 2025: $366,8682025

Highlighted filing

2021

Assets$390,899
Liabilities$0
Net Assets$390,899
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,831Expenses 2011: $47,831Net Income 2011: $02011Revenue 2012: $46,001Expenses 2012: $42,723Net Income 2012: $3,2782012Revenue 2013: $40,244Expenses 2013: $37,536Net Income 2013: $2,7082013Revenue 2014: $38,336Expenses 2014: $35,509Net Income 2014: $2,8272014Revenue 2015: $25,688Expenses 2015: $23,712Net Income 2015: $1,9762015Revenue 2016: $24,772Expenses 2016: $11,941Net Income 2016: $12,8312016Revenue 2017: $27,822Expenses 2017: $40,573Net Income 2017: -$12,7512017Revenue 2018: $25,934Expenses 2018: $27,562Net Income 2018: -$1,6282018Revenue 2019: $29,574Expenses 2019: $28,420Net Income 2019: $1,1542019Revenue 2020: $12,466Expenses 2020: $31,657Net Income 2020: -$19,1912020Revenue 2021: $20,027Expenses 2021: $35,419Net Income 2021: -$15,3922021Revenue 2022: $27,415Expenses 2022: $36,508Net Income 2022: -$9,0932022Revenue 2023: $27,416Expenses 2023: $37,233Net Income 2023: -$9,8172023Revenue 2024: $31,378Expenses 2024: $36,445Net Income 2024: -$5,0672024Revenue 2025: $30,309Expenses 2025: $30,363Net Income 2025: -$542025

Highlighted filing

2021

Revenue$20,027
Expenses$35,419
Net Income-$15,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 2, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Income from this trust is paid to texas scottish rite hospital

Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS BANK-KILGORETrusteePT$4,697-$4,697
Filing and Contact Details

Filer

Filer Name
Vergie B Smallwood-
EIN
75-6238992
Phone
9039848671
Address
301 E MAIN ST P O BOX 1700, KILGORE, TX 75663

Signing Officer

Name
Citizens Bank-kilgore
Title
Trustee
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Pate Downs & Pinkerton LLP
Address
PO Box 1255, Levelland, TX 79336
Preparer
Russ Pinkerton
Phone
8068948568
Raw XML Appendix287 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0263
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-1
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05824
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05824
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05824
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0293
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt19
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2235
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3837
TaxesSchedule/TaxesDetail/Amt0293
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/Amt2235
TaxesSchedule/TaxesDetail/Amt3837
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2ROYALTY PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt3ROYALTY PROPERTY TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0293
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt19
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2235
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3837
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITIZENS BANK-KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERGIE B SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO SCOTTISH RITE HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0VERG
ReturnHeader/Filer/EIN0756238992
ReturnHeader/Filer/PhoneNum09039848671
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E MAIN ST P O BOX 1700
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752245818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pate Downs & Pinkerton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Levelland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079336
ReturnHeader/PreparerPersonGrp/PhoneNum08068948568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Pinkerton
ReturnHeader/ReturnTs02022-04-02T13:22:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CITIZENS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK-KILGORE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,899
Liabilities
$0
Net assets
$390,899
Revenue
$20,027
Expenses
$35,419
Net income
-$15,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.76$3.67$0.30$0.30$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.27$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.20$0.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.12$0.32$0.19
2019Summary only. Only limited summary data is available for this year.$4.25$0.00$0.30$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$0.26$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$4.26$0.00$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.25$0.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.23$4.24$0.38$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.24$4.21$0.40$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.30$4.18$0.46$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$4.49$0.34$0.48$0.48$0.00