Civic Intelligence

Spa City Blues Society

EIN 62-1696687 • 501(c)3 • Hot Springs National P, AR

Profile

To promote the blues music genre throughout the hot springs ar region including providing musical assistance to local schools

P O Box 4270Hot Springs National P, AR 71914

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,451

Up $2,486 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,451

Up $2,877 (+15%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$20,012

Down $6,061 (-23%) from 2015

Expenses

Up

$17,491

Up $5,291 (+43%) from 2015

Net Income

Down

$2,521

Down $11,352 (-82%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2015: $19,965Liabilities 2015: $391Net Assets 2015: $19,5742015Assets 2016: $22,451Net Assets 2016: $22,4512016

Highlighted filing

2016

Assets$22,451
Liabilities-
Net Assets$22,451
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0Revenue 2015: $26,073Expenses 2015: $12,200Net Income 2015: $13,8732015Revenue 2016: $20,012Expenses 2016: $17,491Net Income 2016: $2,5212016

Highlighted filing

2016

Revenue$20,012
Expenses$17,491
Net Income$2,521
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,451
Liabilities
-
Net assets
$22,451
Revenue
$20,012
Expenses
$17,491
Net income
$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.5$22.5$20.0$17.5$2.52
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.39$19.6$26.1$12.2$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$60,845
Mission and Program Overview

Mission

To promote the blues music genre throughout the hot springs ar region including providing musical assistance to local schools

Program Services

DescriptionGrantsExpenses
BLUES AND BBQ FEST TO PROMOTE LOCAL MUSICIANS TO THE OVER 1500 ATTENDEES$5,800$31,332
GUMBO FEST GATHERED OVER 500 VISITORS IN THE HOT SPRINGS AREA FOR A SHOWCASE OF THE CULINARY ARTS AND MUSIC$3,280$6,040
CRAFT BEER FEST WAS ATTENDED BY OVER 1500 VISITORS TO THE HOT SPRINGS AREA AND SHOWCASED OVER 100 SMALL BUSINESSES IN THE AREA-$250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MELTONPresidentPT$0--
MIKE HENDERSONVice PresidentPT$0--
DAVID HUGHESTreasurerPT$0--
LARA VEAZEYSecretaryPT$0--
JENNIFER BAILEYBod MemberPT$0--
TRACY BARRETTBod MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Spa City Blues Society
EIN
62-1696687
Phone
5012625500
Address
P O BOX 4270, HOT SPRINGS NATIONAL P, AR 71914

Signing Officer

Name
Mary Melton
Title
President
Phone
5012625500
Signed
2017-03-27

Preparer

Firm
Prince & Tuohey CPA LTD
Address
2836 Malvern Avenue Suite D, HOT SPRINGS, AR 71901
Preparer
J Michael Tuohey
Phone
5012625500
Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HUGHES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06654
IRS990EZ/OtherChangesInNetAssetsAmt0356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BLUES MUSIC GENRE THROUGHOUT THE HOT SPRINGS AR REGION INCLUDING PROVIDING MUSICAL ASSISTANCE TO LOCAL SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt04724
IRS990EZ/ProgramServiceRevenueAmt05230
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CRAFT BEER FEST WAS ATTENDED BY OVER 1500 VISITORS TO THE HOT SPRINGS AREA AND SHOWCASED OVER 100 SMALL BUSINESSES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GUMBO FEST GATHERED OVER 500 VISITORS IN THE HOT SPRINGS AREA FOR A SHOWCASE OF THE CULINARY ARTS AND MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05800
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038433
IRS990EZ/SpecialEventsNetIncomeLossAmt04292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017491
IRS990EZ/TotalProgramServiceExpensesAmt037622
IRS990EZ/TotalRevenueAmt020012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013693
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09682
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012625500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA CITY BLUES SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0621696687
ReturnHeader/Filer/PhoneNum05012625500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4270
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.39.156.194
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince & Tuohey CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02836 Malvern Avenue Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05012625500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL TUOHEY
ReturnHeader/ReturnTs02017-04-07T08:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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