Civic Intelligence

East End Fire Protection District

990 • Fiscal year 2013 • EIN 71-0616087

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
21900 Baxley LaneLittle Rock, AR 72206

(501) 888-5170

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,205,041

Up $306,701 (+34%) from 2012

Net Assets

Down

$878,870

Down $18,227 (-2.0%) from 2012

Liabilities

Up

$326,171

Up $324,928 (+26141%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

$305,945

No earlier filing loaded for comparison.

Expenses

Up

$324,172

Up $65,102 (+25%) from 2012

Net Income

-$18,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$1,205,041
Liabilities$326,171
Net Assets$878,870
Open 2013 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

2013

Revenue$305,945
Expenses$324,172
Net Income-$18,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$305,945
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$897,097$878,870▼ $18,227
Land, Buildings, and Equipment, Net$602,501$779,536▲ $177,035
Savings and Temporary Cash Investments$295,839$396,553▲ $100,714
Prepaid Expenses and Deferred Charges-$28,952-
Total Assets$898,340$1,205,041▲ $306,701
Liabilities
Mortgage Notes Payable Secured by Investment Property-$211,013-
Grants Payable-$113,640-
Accounts Payable and Accrued Expenses$1,243$1,518▲ $275
Total Liabilities$1,243$326,171▲ $324,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,097$878,870▼ $18,227
Total Liabilities and Net Assets / Fund Balance$898,340$1,205,041▲ $306,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,716$38,888-
Other Land Buildings$7,058$6,996-
Land$87,740--
Equipment$331,022$569,657-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Chris MadisonCommissioner
Doug HeadCommissioner
Mike BakerCommissioner
Richard BlairCommissioner
Richard BradfordCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$290,515
Program Service Revenue
$0
Investment Income
$15,430
Other Revenue
$0
All Other Contributions
$290,515
Change in Net Assets
$-18,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,308
Salaries, Compensation, and Employee Benefits$75,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,890--$113,890
Other Salaries and Wages$69,126--$69,126
Depreciation Depletion$62,018--$62,018
Payroll Taxes$6,738--$6,738
Other Expenses$3,175--$3,175
Office Expenses$1,789--$1,789
Interest$987--$987
Total Functional Expenses$324,172$0$0$324,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Return provided to governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“Available to public”

Filing and Contact Details

Filer

EIN
71-0616087

Signing Officer

Name
Richard Blair
Title
Commissioner
Phone
5018885170
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Preparer
Janis Brandon Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Payoff note payable early”

List of other expenses Part IX line 24E

“Training & Equipment 1,161Lawn Care 1,144Misc Consumable Supplies 2,321Misc Consumable Medical Supplies 4,667Misc Fire Fighting Equipment 21,967Misc Unscheduled Expense 10,917Repairs & Maintenance 25,314Utilities 8,857Station Expense 84Postage 108Picture Expense for Donations 9,105”

General explanation attachment

“Any documents available to public upon request”

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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum05018885170
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ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST END FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0710616087
ReturnHeader/Filer/USAddress/AddressLine1021900 BAXLEY LANE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Janis Brandon and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10507 North University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T14:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,041
Liabilities
$326,171
Net assets
$878,870
Revenue
$305,945
Expenses
$324,172
Net income
-$18,227
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