Civic Intelligence

Scott House Charitable Trust

990 • Fiscal year 2023 • EIN 80-0899204

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
PO Box 8010Little Rock, AR 72203

(501) 907-0313

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

142%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$3,740

Higher top officer pay than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,459,193

Down $39,378 (-1.6%) from 2022

Net Assets

Down

$2,459,193

Down $39,378 (-1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$27,819

Down $236,531 (-113%) from 2022

Expenses

Down

$11,559

Down $5,832 (-34%) from 2022

Net Income

Down

-$39,378

Down $230,699 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2023

Assets$2,459,193
Liabilities$0
Net Assets$2,459,193
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue-$27,819
Expenses$11,559
Net Income-$39,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$60,040
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$2,498,571$2,459,193▼ $39,378
Land, Buildings, and Equipment, Net$2,307,250$2,307,250→ $0
Investments in Publicly Traded Securities$35,044$133,978▲ $98,934
Other Notes and Loans Receivable, Net-$16,764-
Cash and Non-Interest-Bearing Accounts$156,277$1,201▼ $155,076
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,498,571$2,459,193▼ $39,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,498,571$2,459,193▼ $39,378
Total Liabilities and Net Assets / Fund Balance$2,498,571$2,459,193▼ $39,378

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,307,250-$2,307,250
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
-Trustee$3,740$3,740

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
$3,690
Other Revenue
$-31,509
Change in Net Assets
$-39,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,819
Salaries, Compensation, and Employee Benefits$3,740
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$1,870$1,870-$3,740
Fees for Services Legal$1,848$1,847-$3,695
Fees for Services Accounting$1,600$1,600-$3,200
Other Expenses$6--$6
Total Functional Expenses$6,242$5,317$0$11,559
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
2024-05-10
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 Appendix330 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/MissionDesc0THE 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.
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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/ExplanationTxt1DURING THE CURRENT TAX YEAR, THE ORGANIZATION PAID AMOUNTS TOTALING $16,764 ON BEHALF OF DELTA CONSERVATION FOR EXPENSES. THE REASON THE ORGANIZATION IS REPORTING $0 FOR MONETARY SUPPORT ON SCHEDULE A IS THAT THIS TOTAL IS FULLY EXPECTED TO BE REPAID. THE AMOUNT IS REFLECTED ON THE BALANCE SHEET AS A LOAN RECEIVABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE 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/ExplanationTxt3DELTA 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/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12G, COLUMN V:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 5:
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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
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02498571
IRS990/TotalAssetsEOYAmt02459193
IRS990/TotalAssetsGrp/BOYAmt02498571
IRS990/TotalAssetsGrp/EOYAmt02459193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06242
IRS990/TotalFunctionalExpensesGrp/TotalAmt011559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02498571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02459193
IRS990/TotalOtherCompensationAmt03740
IRS990/TotalProgramServiceExpensesAmt06242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-24610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-27819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02498571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02459193
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMMONS BANK - DEE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05019070313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-05-14T07:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMMONS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK - DEE DAVENPORT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,459,193
Liabilities
$0
Net assets
$2,459,193
Revenue
-$27,819
Expenses
$11,559
Net income
-$39,378
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits