Civic Intelligence

El Dorado Athletic Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-2817376

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

1101 North West Ave71730
Siviq Scores

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

Liabilities / Assets

99th percentile

8.20x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

97th percentile

78%

Higher net margin than 97% 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

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$22,447

Up $5,808 (+35%) from 2011

Net Assets

Up

-$161,553

Up $85,808 (+35%) from 2011

Liabilities

Down

$184,000

Down $80,000 (-30%) from 2011

Revenue

Up

$109,581

Up $2,353 (+2.2%) from 2011

Expenses

Up

$23,773

Up $10,684 (+82%) from 2011

Net Income

Down

$85,808

Down $8,331 (-8.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $16,639Liabilities 2011: $264,000Net Assets 2011: -$247,3612011Assets 2012: $22,447Liabilities 2012: $184,000Net Assets 2012: -$161,5532012Assets 2013: $9,392Liabilities 2013: $100,000Net Assets 2013: -$90,6082013Assets 2014: $1,204Liabilities 2014: $0Net Assets 2014: $1,2042014Assets 2015: $7,949Liabilities 2015: $0Net Assets 2015: $7,9492015Assets 2016: $7,960Liabilities 2016: $0Net Assets 2016: $7,9602016Assets 2017: $13,226Liabilities 2017: $0Net Assets 2017: $13,2262017Assets 2018: $7,987Liabilities 2018: $0Net Assets 2018: $7,9872018Assets 2019: $7,998Liabilities 2019: $0Net Assets 2019: $7,9982019Assets 2020: $17,742Liabilities 2020: $0Net Assets 2020: $17,7422020Assets 2021: $17,758Liabilities 2021: $0Net Assets 2021: $17,7582021Assets 2022: $17,774Liabilities 2022: $0Net Assets 2022: $17,7742022Assets 2023: $17,791Liabilities 2023: $0Net Assets 2023: $17,7912023Assets 2024: $17,807Liabilities 2024: $0Net Assets 2024: $17,8072024

Highlighted filing

2012

Assets$22,447
Liabilities$184,000
Net Assets-$161,553

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,228Expenses 2011: $13,089Net Income 2011: $94,1392011Revenue 2012: $109,581Expenses 2012: $23,773Net Income 2012: $85,8082012Revenue 2013: $75,049Expenses 2013: $4,104Net Income 2013: $70,9452013Revenue 2014: $130,766Expenses 2014: $38,954Net Income 2014: $91,8122014Revenue 2015: $20,713Expenses 2015: $13,968Net Income 2015: $6,7452015Revenue 2016: $11Expenses 2016: $0Net Income 2016: $112016Revenue 2017: $5,266Expenses 2017: $0Net Income 2017: $5,2662017Revenue 2018: $11Expenses 2018: $5,250Net Income 2018: -$5,2392018Revenue 2019: $11Expenses 2019: $0Net Income 2019: $112019Revenue 2020: $9,744Expenses 2020: $0Net Income 2020: $9,7442020Revenue 2021: $16Expenses 2021: $0Net Income 2021: $162021Revenue 2022: $16Expenses 2022: $0Net Income 2022: $162022Revenue 2023: $17Expenses 2023: $0Net Income 2023: $172023Revenue 2024: $16Expenses 2024: $0Net Income 2024: $162024

Highlighted filing

2012

Revenue$109,581
Expenses$23,773
Net Income$85,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To organize and receive charitable donations for the purpoose of supporting the athletics department of the el dorado school district.

Filing and Contact Details

Filer

EIN
27-2817376
Raw XML Appendix167 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP LANSDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATHAN EVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3T ALAN GOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND RECEIVE CHARITABLE DONATIONS FOR THE PURPOOSE OF SUPPORTING THE ATHLETICS DEPARTMENT OF THE EL DORADO SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTERED FUNDRAISING DRIVE FOR THE PURPOSE OF MAKING A GRANT TO THE EL DORADO SCHOOL DISTRICT FOR THE REMOVAL OF THE EXISTING NATURAL PLAYING SURFACE AT MEMORIAL STADIUM, OWNED BY THE CITY OF EL DORADO, ARKANSAS AND LEASED TO THE EL DORADO SCHOOL DISTRICT, AND REPLACING IT WITH A SAFER ARTIFICIAL PLAYING SURFACE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED A FUNDRAISING DRIVE FOR THE PURPOSES OF SUPPORTING THE ATHLETICS PROGRAMS AT EL DORADO HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117959
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0264000
IRS990EZ/SumOfTotalLiabilities/EOY0184000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 NORTH WEST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL DORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071730
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILLIP LANSDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708645002
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IRS990EZ/TotalExpenses023773
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IRS990EZ/TotalRevenue0109581
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear058
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IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportTotal1700230000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 58..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ATHLETICS PROGRAM SUPPORT. GRANTEE NAME: EL DORADO PUBLIC SCHOOLS. GRANTEE ADDRESS: 200 W. OAK ST. EL DORADO, AR 71730. DATE OF GIFT: 01/18/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ATHLETICS PROGRAM SUPPORT. GRANTEE NAME: EL DORADO PUBLIC SCHOOLS. GRANTEE ADDRESS: 200 W. OAK ST. EL DORADO, AR 71730. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: ATHLETICS PROGRAM SUPPORT. GRANTEE NAME: EL DORADO PUBLIC SCHOOLS. GRANTEE ADDRESS: 200 W. OAK ST. EL DORADO, AR 71730. DATE OF GIFT: 11/27/12. AMOUNT GIVEN: 3,212.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: ATHLETICS PROGRAM SUPPORT. GRANTEE NAME: EL DORADO PUBLIC SCHOOLS. GRANTEE ADDRESS: 200 W. OAK ST. EL DORADO, AR 71730. DATE OF GIFT: 12/21/12. AMOUNT GIVEN: 13,247. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,959.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,814.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 264,000. END OF YEAR AMOUNT: 184,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272817376
ReturnHeader/Filer/Name/BusinessNameLine10EL DORADO ATHLETIC FOUNDATION INC
ReturnHeader/Filer/NameControl0ELDO
ReturnHeader/Filer/Phone08708645002
ReturnHeader/Filer/USAddress/AddressLine101101 NORTH WEST AVE
ReturnHeader/Filer/USAddress/City0EL DORADO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071730
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0T ALAN GOBER
ReturnHeader/Officer/Phone08708629950
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
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/Timestamp02013-05-07T14:37:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.31$0.39$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.09$1.00$0.91$0.75$0.04$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.84$1.62$1.10$0.24$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.64$2.47$1.07$0.13$0.94