Civic Intelligence

El Dorado Pride Foundation Inc

990EZ • Fiscal year 2019 • EIN 22-3869538

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

371%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,918

Up $13,757 (+331%) from 2018

Net Assets

Up

$8,398

Up $6,277 (+296%) from 2018

Liabilities

Up

$9,520

Up $7,480 (+367%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$42,620

Up $33,570 (+371%) from 2018

Expenses

Up

$36,343

Up $28,249 (+349%) from 2018

Net Income

Up

$6,277

Up $5,321 (+557%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$17,918
Liabilities$9,520
Net Assets$8,398
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$42,620
Expenses$36,343
Net Income$6,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$42,620
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MODICAChair-$0--
SCOTT STREETChair-Elect-$0--
BILL LUTHERPresident-$0--
GREG WITHROWTreasurer-$0--
TREY CLARKPast Chair-$0--
EMILY MCELORYSecretary-$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
Bill Luther
Title
President
Phone
8708636113
Signed
2020-11-05

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: PROGRAM EXPENSE - CHRISTMAS TREE. Amount: 35858.”

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

“Description: UNEARNED REVENUE. Beg. of Year Amount: 2040. End of Year Amount: 1062. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 8458.”

Raw XML Appendix147 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
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IRS990EZ/GrossReceiptsAmt042620
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MODICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG WITHROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY MCELORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035858
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/ProgramServiceRevenueAmt042620
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/BOYAmt02040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09520
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036343
IRS990EZ/TotalRevenueAmt042620
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROGRAM EXPENSE - CHRISTMAS TREE. Amount: 35858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: UNEARNED REVENUE. Beg. of Year Amount: 2040. End of Year Amount: 1062. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 8458.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708636113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.14.213.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:06
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS
ReturnHeader/ReturnTs02020-11-11T16:06:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,918
Liabilities
$9,520
Net assets
$8,398
Revenue
$42,620
Expenses
$36,343
Net income
$6,277
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
2019Detailed filing. Detailed filing data is available for this year.$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