Civic Intelligence

East End Fire Protection District

990 • Fiscal year 2021 • EIN 71-0616087

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

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

82nd percentile

0.35x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$819,783

Down $49,100 (-5.7%) from 2020

Net Assets

Down

$531,796

Down $18,433 (-3.4%) from 2020

Liabilities

Down

$287,987

Down $30,667 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$402,071

Up $26,193 (+7.0%) from 2020

Expenses

Down

$400,892

Down $7,879 (-1.9%) from 2020

Net Income

Up

$1,179

Up $34,072 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$819,783
Liabilities$287,987
Net Assets$531,796
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$402,071
Expenses$400,892
Net Income$1,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.1
Gross Receipts
$402,071
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,229$512,184▼ $38,045
Land, Buildings, and Equipment, Net$571,791$497,172▼ $74,619
Cash and Non-Interest-Bearing Accounts$296,962$322,741▲ $25,779
Pd in Cap Srpls Land Bldg Eqp Fund-$19,612-
Accounts Receivable$130$-130▼ $260
Total Assets$868,883$819,783▼ $49,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,588$284,318▼ $31,270
Accounts Payable and Accrued Expenses$3,066$3,669▲ $603
Total Liabilities$318,654$287,987▼ $30,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,229$531,796▼ $18,433
Total Liabilities and Net Assets / Fund Balance$868,883$819,783▼ $49,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,474$108,430-
Land$87,740--
Equipment$123,958$848,059-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Carroll ThreetCommissioner
Charlie T EppersonCommissioner
Doug HeadCommissioner
Richard BradfordCommissioner
Stanely VonkrausCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$402,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$402,071
Change in Net Assets
$1,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,363
Other Expenses$164,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,199--$218,199
All Other Expenses$56,067--$56,067
Depreciation Depletion$44,663--$44,663
Insurance$26,383--$26,383
Payroll Taxes$18,164--$18,164
Interest$11,706--$11,706
Fees for Services Accounting$10,993--$10,993
Other Expenses$2,176--$2,176
Office Expenses$1,024--$1,024
Total Functional Expenses$400,892$0$0$400,892
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 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 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
Richard Blair
Title
Commissioner
Phone
5016643111
Signed
2022-02-09
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
43

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 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/ReturnTs02022-02-09T08:00:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blair
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,783
Liabilities
$287,987
Net assets
$531,796
Revenue
$402,071
Expenses
$400,892
Net income
$1,179
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
2021Detailed filing. Detailed filing data is available for this year.$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