Civic Intelligence

Hot Springs Greater Learning

990EZ • Fiscal year 2021 • EIN 04-3714399

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

Organization ProfileN/A
PO Box 1362Thermopolis, WY 82443

(307) 864-3173

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-13205%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,196

Down $2,510 (-2.7%) from 2020

Net Assets

Down

$90,196

Down $2,510 (-2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$19

Down $1,294 (-99%) from 2020

Expenses

Down

$2,528

Down $4,187 (-62%) from 2020

Net Income

Up

-$2,509

Up $2,893 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $81,616Liabilities 2011: $1,3582011Assets 2012: $84,379Liabilities 2012: $8492012Assets 2013: $66,017Liabilities 2013: $9092013Assets 2014: $80,190Liabilities 2014: $9092014Assets 2015: $86,225Liabilities 2015: $02015Assets 2016: $110,380Liabilities 2016: $9092016Assets 2017: $111,804Liabilities 2017: $02017Assets 2018: $110,168Liabilities 2018: $02018Assets 2019: $98,108Liabilities 2019: $02019Assets 2020: $92,706Liabilities 2020: $0Net Assets 2020: $92,7062020Assets 2021: $90,196Net Assets 2021: $90,1962021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$90,196
Liabilities-
Net Assets$90,196
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$50K$0-$50KRevenue 2011: $47,986Expenses 2011: $36,540Net Income 2011: $11,4462011Revenue 2012: $25,933Expenses 2012: $22,661Net Income 2012: $3,2722012Revenue 2013: $11,977Expenses 2013: $30,399Net Income 2013: -$18,4222013Revenue 2014: $32,868Expenses 2014: $18,695Net Income 2014: $14,1732014Revenue 2015: $25,910Expenses 2015: $18,966Net Income 2015: $6,9442015Revenue 2016: $42,678Expenses 2016: $19,558Net Income 2016: $23,1202016Revenue 2017: $17,575Expenses 2017: $15,242Net Income 2017: $2,3332017Revenue 2018: $4,748Expenses 2018: $6,384Net Income 2018: -$1,6362018Revenue 2019: -$2,181Expenses 2019: $9,879Net Income 2019: -$12,0602019Revenue 2020: $1,313Expenses 2020: $6,715Net Income 2020: -$5,4022020Revenue 2021: $19Expenses 2021: $2,528Net Income 2021: -$2,5092021Revenue 2022: $19Expenses 2022: $48,620Net Income 2022: -$48,6012022

Highlighted filing

2021

Revenue$19
Expenses$2,528
Net Income-$2,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$19
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS.-$2,528
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWIE SAMELSONPresident-$0--
LIZ WEEDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Greater Learning
EIN
04-3714399
Phone
3078643173
Address
PO BOX 1362, THERMOPOLIS, WY 82443

Signing Officer

Name
Howie Samelson
Title
President
Phone
3078643173
Signed
2022-02-09

Preparer

Firm
Koerwitz Michel Wright & Assoc Pc
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel CPA Pfs
Phone
3078643173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses depreciation 693 dues & fees 90 taxes 25 total 808”

Form 990-ez, Part II, Line 24

“Furniture & equipment 57,326 57,326 less accumulated depreciation 14,032 14,725 tic stock 2,778 2,778 total 46,072 45,379”

Form 990-ez, Part III, Line 28

“The foundation is organized to formalize the museums educational activities. The vast majority of these activities are directed at school age children. The foundation will assist volunteers in their efforts.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HSGL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03078643173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THERMOPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090196
IRS990EZ/GrossReceiptsAmt019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090196
IRS990EZ/OccupancyRentUtltsAndMaintAmt01720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWIE SAMELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ WEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045379
IRS990EZ/OtherExpensesTotalAmt0808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02528
IRS990EZ/TotalProgramServiceExpensesAmt02528
IRS990EZ/TotalRevenueAmt019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-2980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-9048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-20840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-31374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt017181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-2980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-2181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017575
IRS990ScheduleA/Total509Grp/TotalAmt017181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-2961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-2161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEPRECIATION 693 DUES & FEES 90 TAXES 25 TOTAL 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 57,326 57,326 LESS ACCUMULATED DEPRECIATION 14,032 14,725 TIC STOCK 2,778 2,778 TOTAL 46,072 45,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWIE SAMELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078643173
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS GREATER LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0043714399
ReturnHeader/Filer/PhoneNum03078643173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/Filer/USAddress/CityNm0THERMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOERWITZ MICHEL WRIGHT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M MICHEL CPA PFS
ReturnHeader/ReturnTs02022-02-17T17:49:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMELSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,196
Liabilities
-
Net assets
$90,196
Revenue
$19
Expenses
$2,528
Net income
-$2,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.02$0.10$0.12
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$0.05$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.18$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$1.10$0.01$0.43$0.20$0.23
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.26$0.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.12$0.30$0.18
2012Summary only. Only limited summary data is available for this year.$0.84$0.01$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$0.48$0.37$0.11