Civic Intelligence

Scott House Charitable Trust

EIN 80-0899204 • 501(c)3 • Little Rock, AR

Profile

The purpose of this charitable trust is exclusively to be organized and operated as a supporting organization of delta conservation or similar organization. The primary purpose being to support programs of services, conservation, biology, agriculture and related fields and to provide for the care and development of the farmlands for conservation and wildlife habitat purposes.

PO Box 8010Little Rock, AR 72203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

1622%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,691

Higher top officer pay than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,448,504

Down $10,689 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,448,504

Down $10,689 (-0.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$659

Up $27,160 (+98%) from 2023

Expenses

Down

$10,030

Down $1,529 (-13%) from 2023

Net Income

Up

-$10,689

Up $28,689 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $2,307,250Liabilities 2020: $0Net Assets 2020: $2,307,2502020Assets 2021: $2,307,250Liabilities 2021: $0Net Assets 2021: $2,307,2502021Assets 2022: $2,498,571Liabilities 2022: $0Net Assets 2022: $2,498,5712022Assets 2023: $2,459,193Liabilities 2023: $0Net Assets 2023: $2,459,1932023Assets 2024: $2,448,504Liabilities 2024: $0Net Assets 2024: $2,448,5042024

Highlighted filing

2024

Assets$2,448,504
Liabilities$0
Net Assets$2,448,504
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $2,307,250Expenses 2020: $0Net Income 2020: $2,307,2502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $208,712Expenses 2022: $17,391Net Income 2022: $191,3212022Revenue 2023: -$27,819Expenses 2023: $11,559Net Income 2023: -$39,3782023Revenue 2024: -$659Expenses 2024: $10,030Net Income 2024: -$10,6892024

Highlighted filing

2024

Revenue-$659
Expenses$10,030
Net Income-$10,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,504
Liabilities
$0
Net assets
$2,448,504
Revenue
-$659
Expenses
$10,030
Net income
-$10,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.03$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.21$0.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.31$0.00$2.31
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$39,235
Mission and Program Overview

Mission

The purpose of this charitable trust is exclusively to be organized and operated as a supporting organization of arkansas state university or similar organization. The primary purpose being to support programs of services, conservation, biology, agriculture and related fields and to provide for the care and development of the farmlands for conservation and wildlife habitat purposes.

See schdeule othe purpose of this charitable trust is exclusively to be organized and operated as a supporting organization of delta conservation or similar organization. The primary purpose being to support programs of services, conservation, biology, agriculture and related fields and to provide for the care and development of the farmlands for conservation and wildlife habitat purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,459,193$2,448,504▼ $10,689
Land, Buildings, and Equipment, Net$2,307,250$2,307,250→ $0
Investments in Publicly Traded Securities$133,978$108,937▼ $25,041
Other Notes and Loans Receivable, Net$16,764$23,764▲ $7,000
Cash and Non-Interest-Bearing Accounts$1,201$8,553▲ $7,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,459,193$2,448,504▼ $10,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,459,193$2,448,504▼ $10,689
Total Liabilities and Net Assets / Fund Balance$2,459,193$2,448,504▼ $10,689

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,307,250-$2,307,250
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
-Trustee$3,691$3,691

Board Members and Trustees

NameTitle
Chase ThorntonMember
Peyton BowmanMember
Todd WatsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,772
Other Revenue
$-8,431
Change in Net Assets
$-10,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,339
Salaries, Compensation, and Employee Benefits$3,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,846$1,845-$3,691
Payments to Affiliates$2,999--$2,999
Fees for Services Accounting$1,226$1,225-$2,451
Other Expenses$9--$9
Total Functional Expenses$6,960$3,070$0$10,030
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed and approved by the trustee before filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee signs a conflict of interest disclosure statement annually. Trustees are required to disclose any situation that develops immediately and to sign a new conflict of interest disclosure statement at that time. The board reviews each statement to determine whether to approve the conflict disclosed or whether further action is required.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Scott House Charitable Trust
EIN
80-0899204
Phone
5019070313
Address
PO BOX 8010, LITTLE ROCK, AR 72203

Signing Officer

Name
Simmons Bank - Dee Davenport
Title
Trustee
Phone
5019070313
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmons Bank - Dee Davenp
Formed
2012
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Angela Frazier CPA Cva Cgma
Phone
5013742910
Raw XML Appendix321 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt039235
IRS990/GrossRentsGrp/RealAmt03686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt05502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108937
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02307250
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027777
IRS990/LessRentalExpensesGrp/RealAmt012117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DELTA CONSERVATION WAS SUBSTITUTED FOR THE PRIOR SUPPORTED ORGANIZATION DURING THE PRIOR TAX YEAR. DELTA CONSERVATIONS'S EIN IS 85-4152118. AS THE PRIOR SUPPORTED ORGANIZATION, ASU, DISCLAIMED THE DESIGNATION, THE TRUSTEE FOUND A SUCCESSOR ORGANIZATION IN DELTA CONSERVATION. THE TRUST DOCUMENT AUTHORIZES THE ACT OF FINDING A SUCCESSOR ORGANIZATION SO NO AMENDMENT TO THE ORGANIZING DOCUMENT WAS REQUIRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE STATED PURPOSE OF THE TRUST IN ITS ORGANIZING DOCUMENT IS TO SUPPORT ARKANSAS STATE UNIVERSITY (ASU) AND OTHER SIMILAR CHARITABLE ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS, WITH THE PRIMARY PURPOSES TO SUPPORT PROGRAMS OF SCIENCES, CONSERVATION, BIOLOGY, AGRICULTURE AND RELATED FIELDS AND TO PROVIDE FOR THE CARE AND DEVELOPMENT OF THE LAND FOR CONSERVATION AND WILDLIFE HABITAT PURPOSES. ASU, THE PRIOR SOLE SUPPORTED ORGANIZATION, DISCLAIMED ITS INTEREST. DELTA CONSERVATION WAS IDENTIFIED BY THE TRUSTEE AS A SIMILAR ORGANIZATION AND THEY ARE THE SUCCESSOR ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. TRUSTEES ARE REQUIRED TO DISCLOSE ANY SITUATION THAT DEVELOPS IMMEDIATELY AND TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THAT TIME. THE BOARD REVIEWS EACH STATEMENT TO DETERMINE WHETHER TO APPROVE THE CONFLICT DISCLOSED OR WHETHER FURTHER ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02459193
IRS990/TotalAssetsEOYAmt02448504
IRS990/TotalAssetsGrp/BOYAmt02459193
IRS990/TotalAssetsGrp/EOYAmt02448504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06960
IRS990/TotalFunctionalExpensesGrp/TotalAmt010030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02459193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02448504
IRS990/TotalOtherCompensationAmt03691
IRS990/TotalProgramServiceExpensesAmt06960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02459193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8010
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMMONS BANK - DEE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05019070313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT HOUSE CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SIMMONS BANK - DEE DAVENPORT
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0800899204
ReturnHeader/Filer/PhoneNum05019070313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710519090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721145395
ReturnHeader/PreparerPersonGrp/PhoneNum05013742910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA FRAZIER CPA CVA CGMA
ReturnHeader/ReturnTs02025-06-11T13:18:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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