Civic Intelligence

East Arkansas Enterprise Community

990 • Fiscal year 2013 • EIN 01-0570543

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 26, 2014

Organization Profile
PO Box 2212Forrest City, AR 72336

(870) 630-2005

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$824,643

Down $101,128 (-11%) from 2012

Net Assets

Up

$501,045

Up $30,588 (+6.5%) from 2012

Liabilities

Down

$323,598

Down $131,716 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

$1,353,392

No earlier filing loaded for comparison.

Expenses

Up

$1,322,804

Up $223,731 (+20%) from 2012

Net Income

$30,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $608,098Liabilities 2011: $173,549Net Assets 2011: $434,5492011Assets 2012: $925,771Liabilities 2012: $455,314Net Assets 2012: $470,4572012Assets 2013: $824,643Liabilities 2013: $323,598Net Assets 2013: $501,0452013Assets 2014: $716,124Liabilities 2014: $253,938Net Assets 2014: $462,1862014Assets 2015: $503,542Liabilities 2015: $107,244Net Assets 2015: $396,2982015Assets 2016: $434,197Liabilities 2016: $76,494Net Assets 2016: $357,7032016Assets 2017: $478,719Liabilities 2017: $21,927Net Assets 2017: $456,7922017Assets 2018: $385,677Liabilities 2018: $14,924Net Assets 2018: $370,7532018Assets 2019: $429,018Liabilities 2019: $8,522Net Assets 2019: $420,4962019Assets 2020: $438,550Liabilities 2020: $1,696Net Assets 2020: $436,8542020Assets 2021: $412,972Liabilities 2021: $1,221Net Assets 2021: $411,7512021Assets 2022: $448,837Liabilities 2022: $1,225Net Assets 2022: $447,6122022Assets 2023: $339,981Liabilities 2023: $20,225Net Assets 2023: $319,7562023Assets 2024: $343,840Liabilities 2024: $7,264Net Assets 2024: $336,5762024

Highlighted filing

2013

Assets$824,643
Liabilities$323,598
Net Assets$501,045
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,068,901Expenses 2011: $920,511Net Income 2011: $148,3902011Expenses 2012: $1,099,0732012Revenue 2013: $1,353,392Expenses 2013: $1,322,804Net Income 2013: $30,5882013Revenue 2014: $777,429Expenses 2014: $816,290Net Income 2014: -$38,8612014Revenue 2015: $505,593Expenses 2015: $571,481Net Income 2015: -$65,8882015Revenue 2016: $418,450Expenses 2016: $457,045Net Income 2016: -$38,5952016Revenue 2017: $549,953Expenses 2017: $450,866Net Income 2017: $99,0872017Revenue 2018: $342,125Expenses 2018: $428,164Net Income 2018: -$86,0392018Revenue 2019: $416,987Expenses 2019: $430,184Net Income 2019: -$13,1972019Revenue 2020: $503,965Expenses 2020: $492,243Net Income 2020: $11,7222020Revenue 2021: $585,467Expenses 2021: $610,570Net Income 2021: -$25,1032021Revenue 2022: $564,506Expenses 2022: $528,645Net Income 2022: $35,8612022Revenue 2023: $858,448Expenses 2023: $871,649Net Income 2023: -$13,2012023Revenue 2024: $1,148,706Expenses 2024: $1,131,886Net Income 2024: $16,8202024

Highlighted filing

2013

Revenue$1,353,392
Expenses$1,322,804
Net Income$30,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,353,392
Mission and Program Overview

Mission

Promote econcomic and social development programs- eastern ar

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,211$425,461▲ $174,250
Cash and Non-Interest-Bearing Accounts$658,707$385,321▼ $273,386
Accounts Receivable$15,853$13,861▼ $1,992
Total Assets$925,771$824,643▼ $101,128
Liabilities
Grants Payable$434,773$288,856▼ $145,917
Mortgage Notes Payable Secured by Investment Property$14,710$28,027▲ $13,317
Other Liabilities$3,567$4,159▲ $592
Accounts Payable and Accrued Expenses$2,264$2,556▲ $292
Total Liabilities$455,314$323,598▼ $131,716
Net Assets / Fund Balance
Unrestricted Net Assets$470,457$501,045▲ $30,588
Total Net Assets Fund Balance$470,457$501,045▲ $30,588
Total Liabilities and Net Assets / Fund Balance$925,771$824,643▼ $101,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,355-$198,355
Land$25,710-$25,710
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Judge Tom CatlettChairman
Betty ColeVice Chair
Bobby HardrickDirector
Charlene SykesDirector
Ephron LewisDirector
Gary HughesDirector
James KeaslerDirector
Janis WaddyDirector
Margaret StaubDirector
Mayor Larry NashDirector
Harry Grubbs-
Jessie White-
John Smith-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,954
Program Service Revenue
$64,350
Investment Income
$988
Other Revenue
$27,100
All Other Contributions
$658,458
Change in Net Assets
$30,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,392
Total Revenue per Audited Statements
$1,353,392
Total Revenue per Form 990
$1,353,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,598
Salaries, Compensation, and Employee Benefits$183,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,302--$168,302
Travel$46,067--$46,067
Office Expenses$45,296--$45,296
Occupancy$37,633--$37,633
Depreciation Depletion$35,638--$35,638
Conferences and Meetings$18,129--$18,129
Payroll Taxes$14,904--$14,904
Insurance$13,189--$13,189
Other Expenses$9,500--$9,500
All Other Expenses$3,361--$3,361
Interest$950--$950
Advertising$100--$100
Total Functional Expenses$1,322,804$0$0$1,322,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,804
Total Expenses per Audited Statements$1,322,804
Total Expenses per Form 990$1,322,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,350$24,350-$24,350
Total Events$24,350$24,350-$24,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$4,159
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

“990 reviewed by director, and chief financial officer prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
01-0570543
Phone
8706302005

Signing Officer

Name
Robert Cole
Title
Coordinator
Phone
8706302005
Signed
2014-10-26

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Preparer
Hoda D Ward CPA
Phone
8702387971
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198355
IRS990ScheduleD/ExpensesSubtotalAmt01322804
IRS990ScheduleD/LandGrp/BookValueAmt025710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01353392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224065
IRS990ScheduleD/TotalExpensesPerForm990Amt01322804
IRS990ScheduleD/TotalLiabilityAmt04159
IRS990ScheduleD/TotalRevenuePerForm990Amt01353392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024350
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PRODUCE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY DIRECTOR, AND CHIEF FINANCIAL OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925771
IRS990/TotalAssetsEOYAmt0824643
IRS990/TotalAssetsGrp/BOYAmt0925771
IRS990/TotalAssetsGrp/EOYAmt0824643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01260954
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455314
IRS990/TotalLiabilitiesEOYAmt0323598
IRS990/TotalLiabilitiesGrp/BOYAmt0455314
IRS990/TotalLiabilitiesGrp/EOYAmt0323598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501045
IRS990/TotalProgramServiceExpensesAmt01322804
IRS990/TotalProgramServiceRevenueAmt064350
IRS990/TotalRevenueGrp/ExclusionAmt024350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824643
IRS990/TravelGrp/ProgramServicesAmt046067
IRS990/TravelGrp/TotalAmt046067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501045
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706302005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST ARKANSAS ENTERPRISE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0010570543
ReturnHeader/Filer/PhoneNum08706302005
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2212
ReturnHeader/Filer/USAddress/City0FORREST CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02014-11-12T16:47:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,643
Liabilities
$323,598
Net assets
$501,045
Revenue
$1,353,392
Expenses
$1,322,804
Net income
$30,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.15$1.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.56$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.55$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.36$0.42$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.40$0.51$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.46$0.78$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$1.35$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.46$0.47$1.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.17$0.43$1.07$0.92$0.15