Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
South Hot Springs Lions Club
EIN 71-0290411 • 501(c)4 • Hot Springs, AR
Profile
Provide assistance to the blind & support local community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$38,420
Down $11,300 (-23%) from 2024
Liabilities
Down$260
Down $4,088 (-94%) from 2024
Net Assets
Down$38,160
Down $7,212 (-16%) from 2024
Revenue
Down$61,896
Down $450 (-0.7%) from 2024
Expenses
Up$69,108
Up $667 (+1.0%) from 2024
Net Income
Down-$7,212
Down $1,117 (-18%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,420
- Liabilities
- $260
- Net assets
- $38,160
- Revenue
- $61,896
- Expenses
- $69,108
- Net income
- -$7,212
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 30, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $61,896
Mission and Program Overview
Mission
Provide assistance to the blind & support local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISC LOCAL COMMUNITY | $26,840 | $69,017 |
| VISION PROJECTS | - | - |
| MISCELLANEOUS LOCAL COMMUNITY PROJECTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK DICKERSON | President | - | $0 | - | - |
| STEFFIE MOORE | Vice Preside | - | $0 | - | - |
| DANELLE NEWTON | Secretary | - | $0 | - | - |
| MICHELLE YACH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Hot Springs Lions Club
- EIN
- 71-0290411
- Phone
- 5017017878
- Address
- PO BOX 2825, HOT SPRINGS, AR 71902
Signing Officer
- Name
- Mark Dickerson
- Title
- President
- Phone
- 5013219999
- Signed
- 2025-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cleveland Accounting and Consulting Pa
- Address
- 1700 MALVERN AVE, HOT SPRINGS NTL PARK, AR 71901-7132
- Preparer
- Samantha Rhoads
- Phone
- 5013219999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 26,840”
Form 990-ez, Part I, Line 16
“Gun show advertising and promotion 4,044 office 232 cell phone 544 tables 3,089 meals 34 security 2,085 stipend 1,460 supplies 1,248 storage 656 membership 20 taxes/licenses 2,239 expenses insurance 130 meals included in dues 75 conferences 245 flowers and memorials 50 bank charge 41 social 769 supplies 304 total 17,265”
Form 990-ez, Part II, Line 24
“Accounts receivable 210 518 0 4,556 total 210 5,074”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 123 260 4,225 0”
Form 990-ez, Part III
“Line 28 vision program contributions line 29 local community projects 32800 total 32800”
Form 990-ez, Part III, Line 31
“MISC LOCAL COMMUNITY”
Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm | 0 | MARK DICKERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5017017878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 AIRPORT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | A7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33346 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 359 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49720 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38420 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26840 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 59293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61896 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 59293 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 385 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1859 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38160 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK DICKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEFFIE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANELLE NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE YACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 210 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5074 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17265 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO THE BLIND & SUPPORT LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VISION PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MISCELLANEOUS LOCAL COMMUNITY PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MISC LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69017 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 260 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69017 |
| IRS990EZ/TotalRevenueAmt | 0 | 61896 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 26,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GUN SHOW ADVERTISING AND PROMOTION 4,044 OFFICE 232 CELL PHONE 544 TABLES 3,089 MEALS 34 SECURITY 2,085 STIPEND 1,460 SUPPLIES 1,248 STORAGE 656 MEMBERSHIP 20 TAXES/LICENSES 2,239 EXPENSES INSURANCE 130 MEALS INCLUDED IN DUES 75 CONFERENCES 245 FLOWERS AND MEMORIALS 50 BANK CHARGE 41 SOCIAL 769 SUPPLIES 304 TOTAL 17,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 210 518 0 4,556 TOTAL 210 5,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 123 260 4,225 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 28 VISION PROGRAM CONTRIBUTIONS LINE 29 LOCAL COMMUNITY PROJECTS 32800 TOTAL 32800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK DICKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013219999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HOT SPRINGS LIONS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 710290411 |
| ReturnHeader/Filer/PhoneNum | 0 | 5017017878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2825 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71902 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463808613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLEVELAND ACCOUNTING AND CONSULTING PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 MALVERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS NTL PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719017132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013219999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMANTHA RHOADS |
| ReturnHeader/ReturnTs | 0 | 2025-09-23T14:35:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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