Civic Intelligence

East End Community Association Inc

990EZ • Fiscal year 2017 • EIN 71-0817301

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EASTENDCOMMUNITYASSOCIATION.COM
17621 Clearwater DriveLittle Rock, AR 72065

(501) 940-9032

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,690

Down $11,252 (-22%) from 2015

Net Assets

Up

$40,690

Up $7,748 (+24%) from 2015

Liabilities

Down

$0

Down $19,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$64,764

Up $14,382 (+29%) from 2015

Expenses

Up

$80,673

Up $48,262 (+149%) from 2015

Net Income

Down

-$15,909

Down $33,880 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $51,925Liabilities 2013: $0Net Assets 2013: $51,9252013Assets 2014: $41,138Liabilities 2014: $19,553Net Assets 2014: $21,5852014Assets 2015: $51,942Liabilities 2015: $19,000Net Assets 2015: $32,9422015Assets 2017: $40,690Liabilities 2017: $0Net Assets 2017: $40,6902017Assets 2018: $73,596Liabilities 2018: $40,000Net Assets 2018: $33,5962018Assets 2019: $73,643Liabilities 2019: $40,000Net Assets 2019: $33,6432019Assets 2020: $57,905Liabilities 2020: $30,000Net Assets 2020: $27,9052020Assets 2021: $74,348Liabilities 2021: $17,120Net Assets 2021: $57,2282021

Highlighted filing

2017

Assets$40,690
Liabilities$0
Net Assets$40,690
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $60,629Expenses 2013: $52,594Net Income 2013: $8,0352013Revenue 2014: $50,300Expenses 2014: $45,640Net Income 2014: $4,6602014Revenue 2015: $50,382Expenses 2015: $32,411Net Income 2015: $17,9712015Revenue 2017: $64,764Expenses 2017: $80,673Net Income 2017: -$15,9092017Revenue 2018: $46,325Expenses 2018: $53,419Net Income 2018: -$7,0942018Revenue 2019: $76,549Expenses 2019: $76,502Net Income 2019: $472019Revenue 2020: $43,017Expenses 2020: $48,755Net Income 2020: -$5,7382020Revenue 2021: $57,762Expenses 2021: $33,144Net Income 2021: $24,6182021

Highlighted filing

2017

Revenue$64,764
Expenses$80,673
Net Income-$15,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$64,764
Mission and Program Overview

Mission

To protect our nation's youth.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES FOR APPROXIMATELY 300 CHILDREN AND YOUTH TO PLAY T-BALL, BASEBALL, SOFTBALL, FOOTBALL AND CHEER WHILE DEVELOPING THE IDEAS OF GOOD SPORTSMANSHIP, COURAGE, OBEDIENCE, LOYALTY AND TRUTH.$0$80,273
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY ORMANPresidentPT$0--
RONNIE WALLACETreasurerPT$0--
AARON REEDSecretaryPT$0--
MIKE THOMASDirectorPT$0--
EDDIE BENNETTDirectorPT$0--
BRAD HARRELLDirectorPT$0--
STEVE WESTDirectorPT$0--
ANTHONY RISERDirectorPT$0--
JUSTIN SOCIADirectorPT$0--
CHUCK ABSHIREDirectorPT$0--
JOSH ANDERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
East End Community Association Inc
EIN
71-0817301
Phone
5019409032
Address
17621 CLEARWATER DRIVE, LITTLE ROCK, AR 72065

Signing Officer

Name
Aaron Reed
Title
Secretary
Phone
5019409032
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Cale Turner
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: concessions. Amount: 10,004. Description: park improvements. Amount: 17,404. Description: supplies. Amount: 29,696. Description: miscellaneous. Amount: 4,024. Description: depreciation. Amount: 7,811. Total to form 990-ez, line 16: 68,939.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: intangible assets. Beg. Of year amount: 743. End of year amount: 743. Description: other depreciable assets. Beg. Of year amount: 31,243. End of year amount: 23,432.”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY ORMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY RISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN SOCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK ABSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024175
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT OUR NATION'S YOUTH.
IRS990EZ/ProgramServiceRevenueAmt064764
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt064764
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTENDCOMMUNITYASSOCIATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087986
IRS990ScheduleA/Total509Grp/TotalAmt0410188
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONCESSIONS. AMOUNT: 10,004. DESCRIPTION: PARK IMPROVEMENTS. AMOUNT: 17,404. DESCRIPTION: SUPPLIES. AMOUNT: 29,696. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,024. DESCRIPTION: DEPRECIATION. AMOUNT: 7,811. TOTAL TO FORM 990-EZ, LINE 16: 68,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 743. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,243. END OF YEAR AMOUNT: 23,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05019409032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0710817301
ReturnHeader/Filer/PhoneNum05019409032
ReturnHeader/Filer/USAddress/AddressLine1Txt017621 CLEARWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFA6EAEC62EFAAA63F336D5829C5CA62E8973FCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALE TURNER
ReturnHeader/ReturnTs02018-11-15T14:31:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,690
Liabilities
$0
Net assets
$40,690
Revenue
$64,764
Expenses
$80,673
Net income
-$15,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$17.1$57.2$57.8$33.1$24.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$30.0$27.9$43.0$48.8$5.74
2019Detailed filing. Detailed filing data is available for this year.$73.6$40.0$33.6$76.5$76.5$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$40.0$33.6$46.3$53.4$7.09
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$64.8$80.7$15.9
2015Detailed filing. Detailed filing data is available for this year.$51.9$19.0$32.9$50.4$32.4$18.0
2014Detailed filing. Detailed filing data is available for this year.$41.1$19.6$21.6$50.3$45.6$4.66
2013Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$60.6$52.6$8.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits