Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Flat$21,491
Flat from 2023
Net Assets
$21,491
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$83,401
Flat from 2023
Expenses
Flat$80,170
Flat from 2023
Net Income
Flat$3,231
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 22, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $69,361
Mission and Program Overview
Mission
Boomer's Rock is a community recreational club that strives to enhance the lifestyle of Hot Springs Village and our members
Boomers Rock strives to enhance the active lifestyle of Hot Springs Village and of our members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| All other Social events | - | $32,177 |
| Social Event - Monthly Bingo Night for members - 150 attend | - | $19,666 |
| Social Event - NYE party for members - 200 attend | - | $10,038 |
| Social Event - Mardi Gras Party for members - 200 attend | - | $5,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Kohlmeyer | President | PT | $0 | - | - |
| Kim Botkin | Treasurer | PT | $0 | - | - |
| Roger Ricks | Vice President | - | $0 | - | - |
| Nicki Hudelson | Secretary | - | $0 | - | - |
| JoAnn Kohlmeyer | Director Of Events | PT | $0 | - | - |
| Rita Turner | Director Of Membership | - | $0 | - | - |
| Allissa Nead | Director Of Small Groups | - | $0 | - | - |
| Marty Evans | Director Of Communications | - | $0 | - | - |
| Vickie Botkin | Director & Webmaster | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Boomers Rock
- EIN
- 46-1782547
- Phone
- 3466660620
- Address
- 135 Mesero Way, Hot Springs Village, AR 71909
Signing Officer
- Name
- Kim A Botkin
- Title
- Treasurer
- Phone
- 3466660620
- Signed
- 2024-01-22
Supplemental Narrative
Additional Explanations
Part I, Line 16
“990 EZ form Line 16 - Other expenses in 2023 Boomers Rock had 15 major events with expenses ranging form $350 for Chili Cookoff to $10,000 for New Years Eve Party. Events are designed for Income (tickets) to match expense of the event. For example for NYE party 200 tickets were sold at $50 each for a total income of $10,000. Expenses included rental of facility (included in line 14 of 990 EZ), catered dinner, decorations and party favors and a band. Monthly Bingo night was biggest expense. 150 tickets are sold each month at $12 each. $1530 of that money goes directly to prizes to the Bingo winners with the rest to cover facility and misc. expenses. The income from the tickets sold for these events is included in line 2 of 990 EZ”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kim A Botkin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3466660620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 Mesero Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hot Springs Village |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3231 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18260 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21491 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69361 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15599 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21491 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Kohlmeyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kim Botkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Roger Ricks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nicki Hudelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JoAnn Kohlmeyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rita Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Allissa Nead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Marty Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Vickie Botkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director of Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director of Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director of Small Groups |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director of Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director & Webmaster |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Boomers Rock strives to enhance the active lifestyle of Hot Springs Village and of our members. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67802 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Social Event - Mardi Gras Party for members - 200 attend |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Social Event - Monthly Bingo Night for members - 150 attend |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | All other Social events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Social Event - NYE party for members - 200 attend |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 32177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10038 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80170 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67802 |
| IRS990EZ/TotalRevenueAmt | 0 | 83401 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | boomersrockhsv.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 EZ form Line 16 - Other expenses in 2023 Boomers Rock had 15 major events with expenses ranging form $350 for Chili Cookoff to $10,000 for New Years Eve Party. Events are designed for Income (tickets) to match expense of the event. For example for NYE party 200 tickets were sold at $50 each for a total income of $10,000. Expenses included rental of facility (included in line 14 of 990 EZ), catered dinner, decorations and party favors and a band. Monthly Bingo night was biggest expense. 150 tickets are sold each month at $12 each. $1530 of that money goes directly to prizes to the Bingo winners with the rest to cover facility and misc. expenses. The income from the tickets sold for these events is included in line 2 of 990 EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim A Botkin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3466660620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOOMERS ROCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOOM |
| ReturnHeader/Filer/EIN | 0 | 461782547 |
| ReturnHeader/Filer/PhoneNum | 0 | 3466660620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 Mesero Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hot Springs Village |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71909 |
| ReturnHeader/ReturnTs | 0 | 2024-01-22T19:34:19Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,491
- Liabilities
- -
- Net assets
- $21,491
- Revenue
- $83,401
- Expenses
- $80,170
- Net income
- $3,231