Civic Intelligence

East End Fire Protection District

990 • Fiscal year 2012 • EIN 71-0616087

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

Organization Profile
21900 Baxley Lane72206
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$898,340

Down $154,923 (-15%) from 2010

Net Assets

Up

$897,097

Up $34,688 (+4.0%) from 2010

Liabilities

Down

$1,243

Down $189,611 (-99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$259,070

Up $39,746 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,053,263Liabilities 2010: $190,854Net Assets 2010: $862,4092010Assets 2012: $898,340Liabilities 2012: $1,243Net Assets 2012: $897,0972012Assets 2013: $1,205,041Liabilities 2013: $326,171Net Assets 2013: $878,8702013Assets 2014: $975,653Liabilities 2014: $115,513Net Assets 2014: $860,1402014Assets 2016: $816,094Liabilities 2016: $68,340Net Assets 2016: $747,7542016Assets 2018: $1,007,082Liabilities 2018: $362,084Net Assets 2018: $644,9982018Assets 2019: $888,048Liabilities 2019: $334,025Net Assets 2019: $554,0232019Assets 2020: $868,883Liabilities 2020: $318,654Net Assets 2020: $550,2292020Assets 2021: $819,783Liabilities 2021: $287,987Net Assets 2021: $531,7962021Assets 2022: $773,406Liabilities 2022: $276,934Net Assets 2022: $496,4722022

Highlighted filing

2012

Assets$898,340
Liabilities$1,243
Net Assets$897,097
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $219,3242010Expenses 2012: $259,0702012Revenue 2013: $305,945Expenses 2013: $324,172Net Income 2013: -$18,2272013Revenue 2014: $240,266Expenses 2014: $259,999Net Income 2014: -$19,7332014Revenue 2016: $272,989Expenses 2016: $334,286Net Income 2016: -$61,2972016Revenue 2018: $381,692Expenses 2018: $486,193Net Income 2018: -$104,5012018Revenue 2019: $383,548Expenses 2019: $474,027Net Income 2019: -$90,4792019Revenue 2020: $375,878Expenses 2020: $408,771Net Income 2020: -$32,8932020Revenue 2021: $402,071Expenses 2021: $400,892Net Income 2021: $1,1792021Revenue 2022: $391,947Expenses 2022: $410,855Net Income 2022: -$18,9082022

Highlighted filing

2012

Revenue-
Expenses$259,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.1
Gross Receipts
$281,849
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
71-0616087
Raw XML Appendix301 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.

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IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossAmountSalesAssets/Other02003
IRS990/GrossReceipts0281849
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices025166
IRS990/Insurance/Total025166
IRS990/InvestmentIncomeCurrentYear03141
IRS990/InvestmentIncomePriorYear02251
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01138
IRS990/InvestmentIncome/TotalRevenueColumn01138
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0608513
IRS990/LandBuildingsEquipmentBasis01211014
IRS990/LandBuildingsEquipmentBasisNet/BOY0670123
IRS990/LandBuildingsEquipmentBasisNet/EOY0602501
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesEOY0897097
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn02003
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01650
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IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0197152
IRS990/OtherExpenses/Description0Bank Charge
IRS990/OtherExpenses/Description1Chargebacks
IRS990/OtherExpenses/Description2Dues and Subscriptions
IRS990/OtherExpenses/Description3Fuel
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IRS990/OtherExpenses/Total312213
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IRS990/PartialLiquidation0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings0602501
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Return provided to governing body for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Available to public
IRS990ScheduleO/GeneralExplanation/Explanation2Payoff note payable early
IRS990ScheduleO/GeneralExplanation/Explanation3Training & Equipment 1,161 Lawn Care 1,144 Misc Consumable Supplies 2,321 Misc Consumable Medical Supplies 4,667 Misc Fire Fighting Equipment 21,967 Misc Unscheduled Expense 10,917 Repairs & Maintenance 25,314 Utilities 8,857 Station Expense 84 Postage 108 Picture Expense for Donations 9,105
IRS990ScheduleO/GeneralExplanation/Explanation4ANY DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference4General explanation attachment
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710616087
ReturnHeader/Filer/Name/BusinessNameLine10EAST END FIRE PROTECTION DISTRICT
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine1021900 BAXLEY LANE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Mike Baker
ReturnHeader/Officer/Phone05018885170
ReturnHeader/Officer/Title0Commissioner
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0800004736
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brandon Accounting and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10507 N University Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072205
ReturnHeader/Preparer/Name0Janis Brandon Dougan
ReturnHeader/Preparer/Phone05016643111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T11:08:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$898,340
Liabilities
$1,243
Net assets
$897,097
Revenue
-
Expenses
$259,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.28$0.50$0.39$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.29$0.53$0.40$0.40$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$0.38$0.41$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.55$0.38$0.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.36$0.64$0.38$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$0.31$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$0.22