Civic Intelligence

Eden Isle Corporation

EIN 71-0362048 • 501(c)4 • Heber Springs, AR

Profile

Property and road maintenance. The sewer maintenance was transferred to the eden isle sewer facilites board in the prior year.

P O Box 149Heber Springs, AR 72543

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$422,231

Up $46,429 (+12%) from 2024

Liabilities

Up

$160,473

Up $5,307 (+3.4%) from 2024

Net Assets

Up

$261,758

Up $41,122 (+19%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$464,875

Up $153,064 (+49%) from 2024

Expenses

Up

$423,753

Up $159,748 (+61%) from 2024

Net Income

Down

$41,122

Down $6,684 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $847,611Liabilities 2011: $294,615Net Assets 2011: $552,9962011Assets 2012: $805,138Liabilities 2012: $234,546Net Assets 2012: $570,5922012Assets 2013: $862,584Liabilities 2013: $275,332Net Assets 2013: $587,2522013Assets 2014: $882,231Liabilities 2014: $271,971Net Assets 2014: $610,2602014Assets 2015: $916,250Liabilities 2015: $433,938Net Assets 2015: $482,3122015Assets 2016: $1,062,890Liabilities 2016: $487,264Net Assets 2016: $575,6262016Assets 2017: $1,649,641Liabilities 2017: $1,009,931Net Assets 2017: $639,7102017Assets 2018: $1,142,705Liabilities 2018: $361,805Net Assets 2018: $780,9002018Assets 2019: $1,488,648Liabilities 2019: $528,618Net Assets 2019: $960,0302019Assets 2020: $1,773,701Liabilities 2020: $726,966Net Assets 2020: $1,046,7352020Assets 2021: $670,434Liabilities 2021: $168,552Net Assets 2021: $501,8822021Assets 2022: $535,789Liabilities 2022: $159,707Net Assets 2022: $376,0822022Assets 2023: $344,804Liabilities 2023: $157,337Net Assets 2023: $187,4672023Assets 2024: $375,802Liabilities 2024: $155,166Net Assets 2024: $220,6362024Assets 2025: $422,231Liabilities 2025: $160,473Net Assets 2025: $261,7582025

Highlighted filing

2025

Assets$422,231
Liabilities$160,473
Net Assets$261,758
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $811,253Expenses 2011: $768,757Net Income 2011: $42,4962011Revenue 2012: $864,967Expenses 2012: $847,472Net Income 2012: $17,4952012Revenue 2013: $840,083Expenses 2013: $823,423Net Income 2013: $16,6602013Revenue 2014: $906,337Expenses 2014: $804,333Net Income 2014: $102,0042014Revenue 2015: $809,183Expenses 2015: $937,131Net Income 2015: -$127,9482015Revenue 2016: $824,539Expenses 2016: $786,099Net Income 2016: $38,4402016Revenue 2017: $948,372Expenses 2017: $868,604Net Income 2017: $79,7682017Revenue 2018: $1,183,516Expenses 2018: $1,042,326Net Income 2018: $141,1902018Revenue 2019: $801,608Expenses 2019: $636,077Net Income 2019: $165,5312019Revenue 2020: $857,975Expenses 2020: $771,251Net Income 2020: $86,7242020Revenue 2021: $559,858Expenses 2021: $482,098Net Income 2021: $77,7602021Revenue 2022: $461,733Expenses 2022: $437,324Net Income 2022: $24,4092022Revenue 2023: $449,718Expenses 2023: $408,333Net Income 2023: $41,3852023Revenue 2024: $311,811Expenses 2024: $264,005Net Income 2024: $47,8062024Revenue 2025: $464,875Expenses 2025: $423,753Net Income 2025: $41,1222025

Highlighted filing

2025

Revenue$464,875
Expenses$423,753
Net Income$41,122
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,231
Liabilities
$160,473
Net assets
$261,758
Revenue
$464,875
Expenses
$423,753
Net income
$41,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.46$0.42$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$0.31$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$0.56$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.73$1.05$0.86$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.53$0.96$0.80$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$1.18$1.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.01$0.64$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.58$0.82$0.79$0.04
2015Summary only. Only limited summary data is available for this year.$0.92$0.43$0.48$0.81$0.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.88$0.27$0.61$0.91$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.28$0.59$0.84$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.23$0.57$0.86$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.29$0.55$0.81$0.77$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$464,875
Mission and Program Overview

Mission

Property and sewer maintenance

Property and road maintenance. The sewer maintenance was transferred to the eden isle sewer facilites board in the prior year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,811$349,181▲ $43,370
Savings and Temporary Cash Investments$70,000$73,050▲ $3,050
Accounts Receivable$-9--
Total Assets$375,802$422,231▲ $46,429
Liabilities
Deferred Revenue$143,496$143,918▲ $422
Other Liabilities$10,297$15,255▲ $4,958
Accounts Payable and Accrued Expenses$1,373$1,300▼ $73
Total Liabilities$155,166$160,473▲ $5,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,636$261,758▲ $41,122
Total Net Assets Fund Balance$220,636$261,758▲ $41,122
Total Liabilities and Net Assets / Fund Balance$375,802$422,231▲ $46,429
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wilson MoorePresident
Dennis FarmerTrustee
Lisa JehlTrustee
Michael JettTrustee
Paul MillsTrustee
Cammie BogusSecretary
Gary ReddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,825
Investment Income
$3,050
Other Revenue
$0
Change in Net Assets
$41,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,960
Salaries, Compensation, and Employee Benefits$29,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,623--$27,623
Fees for Services Accounting$18,305--$18,305
All Other Expenses$16,991--$16,991
Other Expenses$12,160--$12,160
Insurance$11,214--$11,214
Office Expenses$3,469--$3,469
Payroll Taxes$2,170--$2,170
Fees for Services Legal$71--$71
Total Functional Expenses$423,753$0$0$423,753
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Clean Up Deposits$12,000
Security Fees Payable$3,122
Payroll Taxes Payable$133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eden Isle Corporation
EIN
71-0362048
Phone
5013628290
Address
P O BOX 149, HEBER SPRINGS, AR 72543

Signing Officer

Name
Gary Redd
Title
Treasurer
Phone
5013628290
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Redd
Formed
1965
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Fair & Company Cpas Pllc
Address
301 N 2ND ST, HEBER SPRINGS, AR 72543
Preparer
Ronald H Fair CPA
Phone
5013628290
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261758
IRS990/TotalProgramServiceExpensesAmt0423753
IRS990/TotalProgramServiceRevenueAmt0461825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422231
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0P O BOX 149
IRS990/USAddress/CityNm0HEBER SPRINGS
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IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013628290
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN ISLE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0710362048
ReturnHeader/Filer/PhoneNum05013628290
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 149
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474862555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013628290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H FAIR CPA
ReturnHeader/ReturnTs02026-03-05T12:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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