Civic Intelligence

East End Fire Protection District

990 • Fiscal year 2017 • EIN 71-0616087

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,149,553

Up $333,459 (+41%) from 2016

Net Assets

Down

$705,567

Down $42,187 (-5.6%) from 2016

Liabilities

Up

$443,986

Up $375,646 (+550%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$394,045

Up $121,056 (+44%) from 2016

Expenses

Up

$436,232

Up $101,946 (+30%) from 2016

Net Income

Up

-$42,187

Up $19,110 (+31%) from 2016

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 2017: $1,149,553Liabilities 2017: $443,986Net Assets 2017: $705,5672017Assets 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

2017

Assets$1,149,553
Liabilities$443,986
Net Assets$705,567
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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 2017: $394,045Expenses 2017: $436,232Net Income 2017: -$42,1872017Revenue 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

2017

Revenue$394,045
Expenses$436,232
Net Income-$42,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$394,045
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,689$792,481▲ $280,792
Rtn Earn Endowment Incm Other Fnds$747,754$705,567▼ $42,187
Savings and Temporary Cash Investments$298,669$294,266▼ $4,403
Prepaid Expenses and Deferred Charges$5,736$62,806▲ $57,070
Total Assets$816,094$1,149,553▲ $333,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,327$440,412▲ $374,085
Accounts Payable and Accrued Expenses$2,013$3,574▲ $1,561
Total Liabilities$68,340$443,986▲ $375,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,754$705,567▼ $42,187
Total Liabilities and Net Assets / Fund Balance$816,094$1,149,553▲ $333,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391,293$910,234$385,744
Buildings$313,448$79,156-
Land$87,740--
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
$394,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394,045
Change in Net Assets
$-42,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,268
Salaries, Compensation, and Employee Benefits$173,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,997--$158,997
All Other Expenses$105,295--$105,295
Depreciation Depletion$104,952--$104,952
Insurance$30,772--$30,772
Payroll Taxes$14,967--$14,967
Interest$5,637--$5,637
Other Expenses$4,819--$4,819
Fees for Services Accounting$810--$810
Office Expenses$548--$548
Total Functional Expenses$436,232$0$0$436,232
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
In-house lobbying only
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

Filer Name
East End Fire Protection District
EIN
71-0616087
Address
21900 BAXLEY LANE, LITTLE ROCK, AR 72206

Signing Officer

Name
Noah Harrison
Title
Commissioner
Phone
5018885170
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
19

Preparer

Firm
Brandon Accounting & Tax Svc LLC
Address
507 N University Avenue, Little Rock, AR 72205
Preparer
Janis Brandon-Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

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 Appendix308 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T10:10:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,553
Liabilities
$443,986
Net assets
$705,567
Revenue
$394,045
Expenses
$436,232
Net income
-$42,187
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
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$0.39$0.44$0.04
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