Civic Intelligence

Fci Forrest City Employee'S Club

EIN 71-0800341 • 501(c)4 • Forrest City, AR

Profile

Social organization to support federal prison employees

PO Box 7000Forrest City, AR 72336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,902

Down $2,879 (-50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,902

Down $2,879 (-50%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$11,775

Down $9,773 (-45%) from 2021

Expenses

Down

$14,654

Down $9,990 (-41%) from 2021

Net Income

Up

-$2,879

Up $217 (+7.0%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $8,136Net Assets 2012: $8,1362012Assets 2013: $5,018Liabilities 2013: $506Net Assets 2013: $4,5122013Assets 2014: $7,965Liabilities 2014: $250Net Assets 2014: $7,7152014Assets 2015: $5,613Liabilities 2015: $255Net Assets 2015: $5,3582015Assets 2016: $16,399Net Assets 2016: $16,3992016Assets 2017: $15,271Net Assets 2017: $15,2712017Assets 2018: $13,250Net Assets 2018: $13,2502018Assets 2019: $11,486Net Assets 2019: $11,4862019Assets 2020: $23,585Liabilities 2020: $0Net Assets 2020: $23,5852020Assets 2021: $5,781Net Assets 2021: $5,7812021Assets 2022: $2,902Net Assets 2022: $2,9022022

Highlighted filing

2022

Assets$2,902
Liabilities-
Net Assets$2,902
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $66,103Expenses 2012: $66,122Net Income 2012: -$192012Revenue 2013: $64,758Expenses 2013: $68,382Net Income 2013: -$3,6242013Revenue 2014: $78,534Expenses 2014: $75,332Net Income 2014: $3,2022014Revenue 2015: $73,708Expenses 2015: $76,065Net Income 2015: -$2,3572015Revenue 2016: $68,158Expenses 2016: $57,122Net Income 2016: $11,0362016Revenue 2017: $77,053Expenses 2017: $78,177Net Income 2017: -$1,1242017Revenue 2018: $79,566Expenses 2018: $81,587Net Income 2018: -$2,0212018Revenue 2019: $75,119Expenses 2019: $76,883Net Income 2019: -$1,7642019Revenue 2020: $39,949Expenses 2020: $27,444Net Income 2020: $12,5052020Revenue 2021: $21,548Expenses 2021: $24,644Net Income 2021: -$3,0962021Revenue 2022: $11,775Expenses 2022: $14,654Net Income 2022: -$2,8792022

Highlighted filing

2022

Revenue$11,775
Expenses$14,654
Net Income-$2,879
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,902
Liabilities
-
Net assets
$2,902
Revenue
$11,775
Expenses
$14,654
Net income
-$2,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$11.8$14.7$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$5.78$21.5$24.6$3.10
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$39.9$27.4$12.5
2019Detailed filing. Detailed filing data is available for this year.$11.5$11.5$75.1$76.9$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$79.6$81.6$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$77.1$78.2$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$68.2$57.1$11.0
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.26$5.36$73.7$76.1$2.36
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.25$7.72$78.5$75.3$3.20
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.51$4.51$64.8$68.4$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$8.14$66.1$66.1$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$39,949
Mission and Program Overview

Mission

Social organization to support federal prison employees

Program Services

DescriptionGrantsExpenses
Schedule O$0$27,444
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel ThomasDirector-$0--
Yvonne SparkmonPresident-$0--
Lisa BostonVice President-$0--
Chandra FarrisVice President-$0--
Yolanda Jackson-LaySecretary-$0--
Essie BurtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fci Forrest City Employees Club
EIN
71-0800341
Phone
8706306000
Address
PO BOX 7000, FORREST CITY, AR 72336

Signing Officer

Name
Yvonne Sparkmon
Title
President
Phone
8706306000
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
BMI Tax LLC
Address
313 St Francis Ave, Forrest City, AR 72335
Preparer
Krystle Boyd
Phone
8706308160
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Vending Income: 27,107 Activities: 11,826”

Form 990-EZ, Part I, Line 16

“Activity Expense: 12,746 Club Expense: 9,667 Parties: 5, 032”

Form 990-EZ, Part I, Line 20

“Difference Accounted For: (-406.00)”

Form 990-EZ, Part II, Line 24

“Commissions Receivable: 15,317 Inventory: 1,659.00”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Essie Burton
IRS990EZ/BooksInCareOfDetail/PhoneNum08706306000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039949
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01016
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023585
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathaniel Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yvonne Sparkmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Boston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chandra Farris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yolanda Jackson-Lay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Essie Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016977
IRS990EZ/OtherChangesInNetAssetsAmt0-406
IRS990EZ/OtherExpensesTotalAmt027444
IRS990EZ/OtherRevenueTotalAmt038933
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION TO SUPPORT FEDERAL PRISON EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027444
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027444
IRS990EZ/TotalProgramServiceExpensesAmt027444
IRS990EZ/TotalRevenueAmt039949
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vending Income: 27,107 Activities: 11,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Expense: 12,746 Club Expense: 9,667 Parties: 5, 032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Difference Accounted For: (-406.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Commissions Receivable: 15,317 Inventory: 1,659.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Sparkmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08706306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FCI FORREST CITY EMPLOYEES CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FCIF
ReturnHeader/Filer/EIN0710800341
ReturnHeader/Filer/PhoneNum08706306000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7000
ReturnHeader/Filer/USAddress/CityNm0FORREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842264091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMI Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 St Francis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706308160
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystle Boyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T18:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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