Civic Intelligence

East End Community Association Inc

990EZ • Fiscal year 2018 • EIN 71-0817301

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$73,596

Up $32,906 (+81%) from 2017

Net Assets

Down

$33,596

Down $7,094 (-17%) from 2017

Liabilities

Up

$40,000

Up $40,000 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$46,325

Down $18,439 (-28%) from 2017

Expenses

Down

$53,419

Down $27,254 (-34%) from 2017

Net Income

Up

-$7,094

Up $8,815 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$73,596
Liabilities$40,000
Net Assets$33,596
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$46,325
Expenses$53,419
Net Income-$7,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$46,325
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$53,419
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--
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
2019-11-15
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: 6,235. Description: park improvements. Amount: 10,034. Description: supplies. Amount: 17,275. Description: miscellaneous. Amount: 3,234. Description: depreciation. Amount: 7,811. Total to form 990-ez, line 16: 44,589.”

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: 23,432. End of year amount: 15,621.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from peoples bank. Beg. Of year amount: 0. End of year amount: 40,000.”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY ORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN SOCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK ABSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSH 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016364
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT OUR NATION'S YOUTH.
IRS990EZ/ProgramServiceRevenueAmt046070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053419
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053419
IRS990EZ/TotalProgramServiceExpensesAmt053419
IRS990EZ/TotalRevenueAmt046325
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTENDCOMMUNITYASSOCIATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085987
IRS990ScheduleA/Total509Grp/TotalAmt0368527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONCESSIONS. AMOUNT: 6,235. DESCRIPTION: PARK IMPROVEMENTS. AMOUNT: 10,034. DESCRIPTION: SUPPLIES. AMOUNT: 17,275. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,234. DESCRIPTION: DEPRECIATION. AMOUNT: 7,811. TOTAL TO FORM 990-EZ, LINE 16: 44,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 743. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,432. END OF YEAR AMOUNT: 15,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM PEOPLES BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05019409032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACFF0B78E5736127FDFA2013FF26F9786C5EB75B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:47
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALE TURNER
ReturnHeader/ReturnTs02019-11-15T13:32:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,596
Liabilities
$40,000
Net assets
$33,596
Revenue
$46,325
Expenses
$53,419
Net income
-$7,094
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
2018Detailed filing. Detailed filing data is available for this year.$73.6$40.0$33.6$46.3$53.4$7.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits