Civic Intelligence

East End Fire Protection District

990 • Fiscal year 2018 • EIN 71-0616087

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.95x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,007,082

Up $190,988 (+23%) from 2016

Net Assets

Down

$644,998

Down $102,756 (-14%) from 2016

Liabilities

Up

$362,084

Up $293,744 (+430%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Up

$381,692

Up $108,703 (+40%) from 2016

Expenses

Up

$486,193

Up $151,907 (+45%) from 2016

Net Income

Down

-$104,501

Down $43,204 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,007,082
Liabilities$362,084
Net Assets$644,998
Open 2018 Filing

Operations Trend

Revenue Growth30th 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 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

2018

Revenue$381,692
Expenses$486,193
Net Income-$104,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$381,692
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,481$672,317▼ $120,164
Rtn Earn Endowment Incm Other Fnds$705,567$644,998▼ $60,569
Savings and Temporary Cash Investments$294,266--
Cash and Non-Interest-Bearing Accounts-$286,846-
Prepaid Expenses and Deferred Charges$62,806$47,919▼ $14,887
Total Assets$1,149,553$1,007,082▼ $142,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,412$358,347▼ $82,065
Accounts Payable and Accrued Expenses$3,574$3,737▲ $163
Total Liabilities$443,986$362,084▼ $81,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,567$644,998▼ $60,569
Total Liabilities and Net Assets / Fund Balance$1,149,553$1,007,082▼ $142,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,648$89,256-
Land$87,740--
Equipment$279,929$691,590-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Chris MadisonCommissioner
Doug HeadCommissioner
Richard BradfordCommissioner
Stanley VonkrausCommissioner
Trey GoacherCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$380,895
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$680
All Other Contributions
$380,895
Change in Net Assets
$-104,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,401
Salaries, Compensation, and Employee Benefits$192,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,759--$177,759
Depreciation Depletion$127,402--$127,402
All Other Expenses$91,626--$91,626
Insurance$37,014--$37,014
Payroll Taxes$15,033--$15,033
Interest$14,721--$14,721
Fees for Services Accounting$7,941--$7,941
Other Expenses$3,521--$3,521
Office Expenses$514--$514
Total Functional Expenses$486,193$0$0$486,193
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
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
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
30

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Training & Equipment 2116Lawn Care 3521Misc Consumable Supplies 3518Misc Consumable Medical Supplies 6755Misc Fire Fighting Equipment 24704Misc Unscheduled Expense 1297Repairs and Maintenance 38116Utilities 12469Station Expense PostagePicture Expense for Donations”

General explanation attachment

“Any documents available to public upon request”

Raw XML Appendix316 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/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-08T10:40:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,082
Liabilities
$362,084
Net assets
$644,998
Revenue
$381,692
Expenses
$486,193
Net income
-$104,501
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits