Civic Intelligence

El Dorado Pride Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3869538

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 1083671730
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$566

Up $260 (+85%) from 2011

Net Assets

Up

$566

Up $260 (+85%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$300

Down $17,700 (-98%) from 2011

Expenses

Down

$40

Down $18,050 (-100%) from 2011

Net Income

Up

$260

Up $350 (+389%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $396Net Assets 2010: $3962010Assets 2011: $306Net Assets 2011: $3062011Assets 2012: $566Net Assets 2012: $5662012Assets 2013: $5,401Liabilities 2013: $0Net Assets 2013: $5,4012013Assets 2017: $1,415Liabilities 2017: $250Net Assets 2017: $1,1652017Assets 2018: $4,161Liabilities 2018: $2,040Net Assets 2018: $2,1212018Assets 2019: $17,918Liabilities 2019: $9,520Net Assets 2019: $8,3982019Assets 2020: $8,980Liabilities 2020: $1,477Net Assets 2020: $7,5032020Assets 2021: $6,903Liabilities 2021: $1,687Net Assets 2021: $5,2162021Assets 2022: $571Liabilities 2022: $0Net Assets 2022: $5712022Assets 2023: $896Liabilities 2023: $665Net Assets 2023: $2312023Assets 2024: $1,798Liabilities 2024: $0Net Assets 2024: $1,7982024

Highlighted filing

2012

Assets$566
Liabilities-
Net Assets$566
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $24,0532010Revenue 2011: $18,000Expenses 2011: $18,090Net Income 2011: -$902011Revenue 2012: $300Expenses 2012: $40Net Income 2012: $2602012Revenue 2013: $5,000Expenses 2013: $165Net Income 2013: $4,8352013Expenses 2017: $1,0482017Revenue 2018: $9,050Expenses 2018: $8,094Net Income 2018: $9562018Revenue 2019: $42,620Expenses 2019: $36,343Net Income 2019: $6,2772019Expenses 2020: $8952020Expenses 2021: $2,2872021Revenue 2022: $1,562Expenses 2022: $6,207Net Income 2022: -$4,6452022Revenue 2023: $1,024Expenses 2023: $1,364Net Income 2023: -$3402023Revenue 2024: $1,825Expenses 2024: $258Net Income 2024: $1,5672024

Highlighted filing

2012

Revenue$300
Expenses$40
Net Income$260
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To aid and foster the development and renewal of el dorado, ar to combat community deterioration and lessening burdens of government.

Filing and Contact Details

Filer

EIN
22-3869538
Raw XML Appendix154 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0306
IRS990EZ/CashSavingsAndInvestments/EOY0566
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0260
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0306
IRS990EZ/NetAssetsOrFundBalances/EOY0566
IRS990EZ/NetAssetsOrFundBalancesEOY0566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA JERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL LUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY FLORSHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON HURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF TEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY TRAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID AND FOSTER THE DEVELOPMENT AND RENEWAL OF EL DORADO, AR TO COMBAT COMMUNITY DETERIORATION AND LESSENING BURDENS OF GOVERNMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED TO PROVIDE THE EDUCATION AND INSTRUCTION TO THE PUBLIC, INSIDE AND OUTSIDE OF EL DORADO, ARKANSAS, ON SUBJECTS USEFUL TO OR BENEFICIAL TO EL DORADO/UNION COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 PEACH ST SUITE 330
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL DORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071730
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRITNEY SNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708626510
IRS990EZ/TotalAssets/BOY0306
IRS990EZ/TotalAssets/EOY0566
IRS990EZ/TotalExpenses040
IRS990EZ/TotalRevenue0300
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027300
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509027300
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/Total509/Total027300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/TotalSupportTotal/Total027300
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 40.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223869538
ReturnHeader/Filer/Name/BusinessNameLine10EL DORADO PRIDE FOUNDATION INC
ReturnHeader/Filer/NameControl0ELDO
ReturnHeader/Filer/Phone08708636113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10836
ReturnHeader/Filer/USAddress/City0EL DORADO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071730
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0HENRY FLORSHEIM
ReturnHeader/Officer/Phone08708636113
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0710863001
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVERS COX & GOBER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10451 NORTH WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL DORADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071730
ReturnHeader/Preparer/Name0T ALAN GOBER
ReturnHeader/Preparer/Phone08708629950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:31:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$566
Liabilities
-
Net assets
$566
Revenue
$300
Expenses
$40
Net income
$260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.83$0.26$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.67$0.23$1.02$1.36$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.56$6.21$4.65
2021Detailed filing. Detailed filing data is available for this year.$6.90$1.69$5.22$2.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.48$7.50$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$9.52$8.40$42.6$36.3$6.28
2018Detailed filing. Detailed filing data is available for this year.$4.16$2.04$2.12$9.05$8.09$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.25$1.17$1.05
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$5.00$0.17$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.30$0.04$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$18.0$18.1$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$24.1