Civic Intelligence

Greater Hot Springs Chamber of Commerce

990 • Fiscal year 2015 • EIN 71-0089940

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile

View Organization Page

PO Box 6090Hot Springs, AR 71902

(501) 321-1700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$242,121

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$547,321

Up $130,469 (+31%) from 2014

Net Assets

Up

$331,579

Up $44,190 (+15%) from 2014

Liabilities

Up

$215,742

Up $86,279 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$812,548

Up $16,338 (+2.1%) from 2014

Expenses

Up

$768,358

Up $20,464 (+2.7%) from 2014

Net Income

Down

$44,190

Down $4,126 (-8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $535,584Liabilities 2011: $279,489Net Assets 2011: $256,0952011Assets 2012: $477,141Liabilities 2012: $211,934Net Assets 2012: $265,2072012Assets 2013: $426,017Liabilities 2013: $186,944Net Assets 2013: $239,0732013Assets 2014: $416,852Liabilities 2014: $129,463Net Assets 2014: $287,3892014Assets 2015: $547,321Liabilities 2015: $215,742Net Assets 2015: $331,5792015Assets 2016: $553,067Liabilities 2016: $204,196Net Assets 2016: $348,8712016Assets 2017: $549,587Liabilities 2017: $207,153Net Assets 2017: $342,4342017Assets 2018: $523,056Liabilities 2018: $148,758Net Assets 2018: $374,2982018Assets 2019: $367,884Liabilities 2019: $17,143Net Assets 2019: $350,7412019Assets 2020: $382,592Liabilities 2020: $22,899Net Assets 2020: $359,6932020Assets 2021: $542,036Liabilities 2021: $38,756Net Assets 2021: $503,2802021Assets 2022: $487,400Liabilities 2022: $40,145Net Assets 2022: $447,2552022Assets 2023: $605,638Liabilities 2023: $56,073Net Assets 2023: $549,5652023Assets 2024: $590,007Liabilities 2024: $56,689Net Assets 2024: $533,3182024

Highlighted filing

2015

Assets$547,321
Liabilities$215,742
Net Assets$331,579
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $889,728Expenses 2011: $970,655Net Income 2011: -$80,9272011Revenue 2012: $894,925Expenses 2012: $885,813Net Income 2012: $9,1122012Revenue 2013: $761,469Expenses 2013: $787,603Net Income 2013: -$26,1342013Revenue 2014: $796,210Expenses 2014: $747,894Net Income 2014: $48,3162014Revenue 2015: $812,548Expenses 2015: $768,358Net Income 2015: $44,1902015Revenue 2016: $747,801Expenses 2016: $730,509Net Income 2016: $17,2922016Revenue 2017: $750,347Expenses 2017: $756,784Net Income 2017: -$6,4372017Revenue 2018: $717,274Expenses 2018: $685,410Net Income 2018: $31,8642018Revenue 2019: $734,563Expenses 2019: $758,120Net Income 2019: -$23,5572019Revenue 2020: $750,164Expenses 2020: $741,212Net Income 2020: $8,9522020Revenue 2021: $918,490Expenses 2021: $774,903Net Income 2021: $143,5872021Revenue 2022: $805,527Expenses 2022: $861,552Net Income 2022: -$56,0252022Revenue 2023: $1,110,158Expenses 2023: $1,007,848Net Income 2023: $102,3102023Revenue 2024: $1,001,691Expenses 2024: $1,017,939Net Income 2024: -$16,2482024

Highlighted filing

2015

Revenue$812,548
Expenses$768,358
Net Income$44,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$954,307
Mission and Program Overview

Mission

Community and membership services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,823$272,730▼ $29,093
Cash and Non-Interest-Bearing Accounts$23,054$59,558▲ $36,504
Accounts Receivable$52,482$52,751▲ $269
Investments Other Securities$35,700$35,700→ $0
Prepaid Expenses and Deferred Charges$3,743$4,609▲ $866
Total Assets$416,852$547,321▲ $130,469
Other Assets Total$50$121,973▲ $121,923
Liabilities
Other Liabilities-$121,923-
Mortgage Notes Payable Secured by Investment Property$95,796$53,291▼ $42,505
Accounts Payable and Accrued Expenses$24,381$28,949▲ $4,568
Deferred Revenue$9,286$11,579▲ $2,293
Total Liabilities$129,463$215,742▲ $86,279
Net Assets / Fund Balance
Unrestricted Net Assets$287,389$331,579▲ $44,190
Total Net Assets Fund Balance$287,389$331,579▲ $44,190
Total Liabilities and Net Assets / Fund Balance$416,852$547,321▲ $130,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,821$263,491$343,312
Buildings$165,965$156,095$322,060
Other Land Buildings$9,244$77,798$87,042
Equipment$17,700$26,507$44,207
Other Assets Org$50--
Other Securities$35,700--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Jim FramPresident &$220,110$22,011$242,121
Jim FramPresident & CEO$220,110$22,011$242,121

Board Members and Trustees

NameTitle
Forrest SpicherChairman
Latt BachelorVice Chairma
Mike DuganVice Chairma
Bill BurroughDirector
Blake WhitleyDirector
Bob MartoranaDirector
Bobby GeigerDirector
Brian BellDirector
Brian HillDirector
Bryan SmithDirector
Chad TilleryDirector
Dan MessersmithDirector
David YorkDirector
Don GoochDirector
Dr John HoganDirector
Gary TroutmanDirector
Greg AsbellDirector
Greg GreesonDirector
James MontgomeryDirector
Jeff RunyonDirector
Jim SmithDirector
John VinesDirector
Jose SotoDirector
Joyce CraftDirector
Keeley DesalvoDirector
Kurt SchatzlDirector
Landon TrustyDirector
Larry DewittDirector
Les WarrenDirector
Libby VinesDirector
Mark CurryDirector
Mary CurreyDirector
Mike FergusonDirector
Neal HarringtonDirector
Rick DavisDirector
Ruth CarneyDirector
Steve HoneycuttDirector
Steve TrustyDirector
Susan SpicherDirector
Todd WoerpelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,721
Program Service Revenue
$774,945
Investment Income
$0
Other Revenue
$10,882
Change in Net Assets
$44,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,405
Other Expenses$152,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,794$155,690-$259,484
Current Officers, Directors, Trustees, and Key Employees-$220,110-$220,110
Other Employee Benefits$11,977$43,363-$55,340
Pension Plan Contributions$17,008$25,512-$42,520
Payroll Taxes$15,180$22,771-$37,951
Occupancy-$26,247-$26,247
Depreciation Depletion$25,901--$25,901
Office Expenses$6,004$9,463-$15,467
Information Technology-$12,003-$12,003
Fees for Services Accounting-$10,150-$10,150
Other Expenses$5,833$7,277-$7,277
Travel$808$4,580-$5,388
Interest-$2,515-$2,515
Insurance-$2,108-$2,108
Fees for Services Other-$1,650-$1,650
Total Functional Expenses$189,811$578,547$0$768,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,388
Fundraising Gross Income$103,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$62,802$52,602$76,979$-24,377
Annual Banquet$35,710$29,910$26,493$3,417
Total Events$130,162$103,441$117,388$-13,947
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Liabilities$121,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All executive compensation dictated by executive committee of board of dir ectors.”

Form 990, Page 6, Part VI, Line 15B

“All executive compensation dictated by executive committee of board of dir ectors.”

Form 990, Page 6, Part VI, Line 19

“Copies of the documentation are provided upon request at organization's of fice.”

Filing and Contact Details

Filer

Filer Name
Greater Hot Springs Chamber
EIN
71-0089940
Phone
5013211700
Address
PO BOX 6090, HOT SPRINGS, AR 71902

Signing Officer

Name
Jim Fram
Title
President & CEO
Phone
5013211700
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fram
Voting Board Members
41
Independent Board Members
41
Employees
9

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
Elizabeth L Hill
Phone
5016241333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Ii. Publications: the chamber produces a number of publications for members and is constantly working to improve the chamber's website to benefit the members. The e- newsletters and membership directory are sent to all members. All other publications are available upon request. Iii. Services: the chamber is unique in the services it provides its members and the business community such as the following: market and demographic research services target market trips - encourage business/industry relocation reply to requests for relocation/retirement information advocate for local businesses and area for legislation improve local transportation system encourage involvement of members in chamber activities business networking opportunities host special events to bring tourists to the area”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,263 total 5,263”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,321
Liabilities
$215,742
Net assets
$331,579
Revenue
$812,548
Expenses
$768,358
Net income
$44,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.00$1.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.11$1.01$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.81$0.86$0.06
2021Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.92$0.77$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.75$0.74$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.73$0.76$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.72$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.21$0.34$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.20$0.35$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.81$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.80$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.76$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.21$0.27$0.89$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$0.89$0.97$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits