Civic Intelligence

East Arkansas Enterprise Community

990 • Fiscal year 2016 • EIN 01-0570543

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$434,197

Down $69,345 (-14%) from 2015

Net Assets

Down

$357,703

Down $38,595 (-9.7%) from 2015

Liabilities

Down

$76,494

Down $30,750 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$418,450

Down $87,143 (-17%) from 2015

Expenses

Down

$457,045

Down $114,436 (-20%) from 2015

Net Income

Up

-$38,595

Up $27,293 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$434,197
Liabilities$76,494
Net Assets$357,703
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$418,450
Expenses$457,045
Net Income-$38,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$418,450
Mission and Program Overview

Mission

Promote econcomic and social development programs- eastern ar

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,914$312,867▼ $43,047
Cash and Non-Interest-Bearing Accounts$140,870$115,399▼ $25,471
Accounts Receivable$6,758$5,931▼ $827
Total Assets$503,542$434,197▼ $69,345
Liabilities
Grants Payable$67,058$39,183▼ $27,875
Mortgage Notes Payable Secured by Investment Property$27,139$19,824▼ $7,315
Other Liabilities$11,137$11,377▲ $240
Accounts Payable and Accrued Expenses$1,910$6,110▲ $4,200
Total Liabilities$107,244$76,494▼ $30,750
Net Assets / Fund Balance
Unrestricted Net Assets$396,298$357,703▼ $38,595
Total Net Assets Fund Balance$396,298$357,703▼ $38,595
Total Liabilities and Net Assets / Fund Balance$503,542$434,197▼ $69,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569,236-$569,236
Land$25,710-$25,710
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty ColeChairman
Bobby HardrickDirector
Charlene SykesDirector
Gary HughesDirector
Harry GrubbsDirector
James KeaslerDirector
Janis WaddyDirector
Jessie WhiteDirector
John SmithDirector
Mayor Larry NashDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,673
Program Service Revenue
$78,039
Investment Income
$90
Other Revenue
$9,648
All Other Contributions
$85,676
Change in Net Assets
$-38,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,450
Total Revenue per Audited Statements
$418,450
Total Revenue per Form 990
$418,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,868
Salaries, Compensation, and Employee Benefits$83,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,189--$77,189
Depreciation Depletion$47,263--$47,263
Office Expenses$30,032--$30,032
Occupancy$15,324--$15,324
Insurance$14,749--$14,749
Travel$10,910--$10,910
Conferences and Meetings$6,883--$6,883
Payroll Taxes$5,988--$5,988
Interest$1,277--$1,277
Other Expenses$924--$924
Advertising$517--$517
All Other Expenses$66--$66
Total Functional Expenses$457,045$0$0$457,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,045
Total Expenses per Audited Statements$457,045
Total Expenses per Form 990$457,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$11,377
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

Filer Name
East Arkansas Enterprise Community
EIN
01-0570543
Phone
8706302005
Address
PO BOX 2212, FORREST CITY, AR 72336

Signing Officer

Name
Betty Cole
Title
Chairman
Phone
8706302005
Signed
2017-11-14

Organization Details

Principal Officer
Betty Cole
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0418450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594946
IRS990ScheduleD/TotalExpensesPerForm990Amt0457045
IRS990ScheduleD/TotalLiabilityAmt011377
IRS990ScheduleD/TotalRevenuePerForm990Amt0418450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457045
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/TotalAssetsBOYAmt0503542
IRS990/TotalAssetsEOYAmt0434197
IRS990/TotalAssetsGrp/BOYAmt0503542
IRS990/TotalAssetsGrp/EOYAmt0434197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330673
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107244
IRS990/TotalLiabilitiesEOYAmt076494
IRS990/TotalLiabilitiesGrp/BOYAmt0107244
IRS990/TotalLiabilitiesGrp/EOYAmt076494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357703
IRS990/TotalProgramServiceExpensesAmt0457045
IRS990/TotalProgramServiceRevenueAmt078039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434197
IRS990/TravelGrp/ProgramServicesAmt010910
IRS990/TravelGrp/TotalAmt010910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357703
IRS990/USAddress/AddressLine1Txt01000 AIRPORT ROAD
IRS990/USAddress/CityNm0FORREST CITY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072335
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08706302005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ARKANSAS ENTERPRISE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0010570543
ReturnHeader/Filer/PhoneNum08706302005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2212
ReturnHeader/Filer/USAddress/CityNm0FORREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02017-11-15T19:02:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$434,197
Liabilities
$76,494
Net assets
$357,703
Revenue
$418,450
Expenses
$457,045
Net income
-$38,595
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