Civic Intelligence

El Dorado Pride Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3869538

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
PO Box 10836El Dorado, AR 71730

(870) 863-6113

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,415

Down $3,986 (-74%) from 2013

Net Assets

Down

$1,165

Down $4,236 (-78%) from 2013

Liabilities

Up

$250

Up $250 from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,048

Up $883 (+535%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,415
Liabilities$250
Net Assets$1,165
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-
Expenses$1,048
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
CONTINUED 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.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY GUNTERDirector-$0--
MIKE DUMASPresident-$0--
TREY CLARKDirector-$0--
RAY TRAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Dorado Pride Foundation Inc
EIN
22-3869538
Phone
8708636113
Address
PO BOX 10836, EL DORADO, AR 71730

Signing Officer

Name
Mike Dumas
Title
President
Phone
8708636113
Signed
2018-08-17

Preparer

Firm
Emrich & Scroggins Llp
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MISCELLANEOUS. Amount: 658.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 315. End of Year Amount: 250.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN ROBLEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08708626510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PEACH ST SUITE 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01415
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND FOSTER THE DEVELOPMENT AND RENEWAL OF EL DORADO, AR TO COMBAT COMMUNITY DETERIORATION AND LESSENING BURDENS OF GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01048
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS. Amount: 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 315. End of Year Amount: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708636113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DORADO PRIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0223869538
ReturnHeader/Filer/PhoneNum08708636113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10836
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A3052038759BCE69B8EFCB020DEF92FDBEE72B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A3052038759BCE69B8EFCB020DEF92FDBEE72B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.14.213.42
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS
ReturnHeader/ReturnTs02018-09-04T10:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415
Liabilities
$250
Net assets
$1,165
Revenue
-
Expenses
$1,048
Net income
-
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
2017Detailed filing. Detailed filing data is available for this year.$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