Civic Intelligence

John L Smallwood- Texas Scottish Rite Hospital

990PF • Fiscal year 2016 • EIN 75-6275182

Jun 01, 2015 to May 31, 2016 • Filed on Dec 14, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$7,517

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$542,451

Down $3,090 (-0.6%) from 2015

Net Assets

Up

$542,451

Up $16,574 (+3.2%) from 2015

Liabilities

Down

$0

Down $19,664 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$41,319

Up $10,018 (+32%) from 2015

Expenses

Up

$27,708

Up $2,497 (+9.9%) from 2015

Net Income

Up

$13,611

Up $7,521 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $554,202Liabilities 2012: $51,025Net Assets 2012: $503,1772012Assets 2013: $542,248Liabilities 2013: $31,270Net Assets 2013: $510,9782013Assets 2014: $560,649Liabilities 2014: $40,862Net Assets 2014: $519,7872014Assets 2015: $545,541Liabilities 2015: $19,664Net Assets 2015: $525,8772015Assets 2016: $542,451Liabilities 2016: $0Net Assets 2016: $542,4512016Assets 2017: $494,526Liabilities 2017: $02017Assets 2018: $512,169Liabilities 2018: $1Net Assets 2018: $512,1682018Assets 2019: $497,686Liabilities 2019: $02019Assets 2020: $447,816Liabilities 2020: $02020Assets 2021: $422,815Liabilities 2021: $0Net Assets 2021: $422,8152021Assets 2022: $410,247Liabilities 2022: $0Net Assets 2022: $410,2472022Assets 2023: $396,347Liabilities 2023: $0Net Assets 2023: $396,3472023Assets 2024: $375,945Liabilities 2024: $0Net Assets 2024: $375,9452024Assets 2025: $453,279Liabilities 2025: $83,713Net Assets 2025: $369,5662025

Highlighted filing

2016

Assets$542,451
Liabilities$0
Net Assets$542,451
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $70,050Expenses 2012: $60,525Net Income 2012: $9,5252012Expenses 2013: $38,3402013Revenue 2014: $57,777Expenses 2014: $48,968Net Income 2014: $8,8092014Revenue 2015: $31,301Expenses 2015: $25,211Net Income 2015: $6,0902015Revenue 2016: $41,319Expenses 2016: $27,708Net Income 2016: $13,6112016Revenue 2017: $31,920Expenses 2017: $80,953Net Income 2017: -$49,0332017Revenue 2018: $38,924Expenses 2018: $21,282Net Income 2018: $17,6422018Revenue 2019: $40,480Expenses 2019: $48,438Net Income 2019: -$7,9582019Revenue 2020: $12,934Expenses 2020: $62,804Net Income 2020: -$49,8702020Revenue 2021: $24,742Expenses 2021: $49,743Net Income 2021: -$25,0012021Revenue 2022: $32,453Expenses 2022: $45,021Net Income 2022: -$12,5682022Revenue 2023: $34,885Expenses 2023: $48,785Net Income 2023: -$13,9002023Revenue 2024: $26,590Expenses 2024: $46,992Net Income 2024: -$20,4022024Revenue 2025: $27,207Expenses 2025: $33,586Net Income 2025: -$6,3792025

Highlighted filing

2016

Revenue$41,319
Expenses$27,708
Net Income$13,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

NONE

Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS BANK-KILGORETrusteePT$7,517-$7,517
Filing and Contact Details

Filer

Filer Name
John L Smallwood-
EIN
75-6275182
Phone
9039848671
Address
301 E MAIN ST P O BOX 1700, KILGORE, TX 75663

Signing Officer

Name
Citizens Bank-kilgore
Title
Trustee
Signed
2016-12-14
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 Appendix284 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc1WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03138
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03138
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119069
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0102
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12861
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHARITABLE CONTRIBUTION ALLOWED-990T
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1WORKING INTEREST DEPLETION
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0155
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1127
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2363
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt1155
TaxesSchedule/TaxesDetail/Amt21042
TaxesSchedule/TaxesDetail/Amt3363
TaxesSchedule/TaxesDetail/CategoryTxt0990T TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0155
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1127
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2363
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITIZENS BANK-KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS SCOTTISH RITE HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0756275182
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/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/ReturnTs02016-12-14T11:15:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,451
Liabilities
$0
Net assets
$542,451
Revenue
$41,319
Expenses
$27,708
Net income
$13,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.84$3.70$0.27$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.27$0.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.32$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.25$0.50$0.25
2020Summary only. Only limited summary data is available for this year.$4.48$0.00$0.13$0.63$0.50
2019Summary only. Only limited summary data is available for this year.$4.98$0.00$0.40$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.39$0.21$0.18
2017Summary only. Only limited summary data is available for this year.$4.95$0.00$0.32$0.81$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.41$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.20$5.26$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.41$5.20$0.58$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.31$5.11$0.38
2012Summary only. Only limited summary data is available for this year.$5.54$0.51$5.03$0.70$0.61$0.10