Civic Intelligence

Garland County Economic Development Corporation

990 • Fiscal year 2017 • EIN 71-0433897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileGROWINGHOTSPRINGS.COM
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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

178%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,909,812

Up $280,658 (+17%) from 2016

Net Assets

Up

$1,448,385

Up $340,466 (+31%) from 2016

Liabilities

Down

$461,427

Down $59,808 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$790,182

Up $505,650 (+178%) from 2016

Expenses

Up

$449,716

Up $36,528 (+8.8%) from 2016

Net Income

Up

$340,466

Up $469,122 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,927,096Liabilities 2010: $662,408Net Assets 2010: $1,264,6882010Assets 2011: $1,641,079Liabilities 2011: $603,690Net Assets 2011: $1,037,3892011Assets 2012: $2,159,268Liabilities 2012: $764,594Net Assets 2012: $1,394,6742012Assets 2013: $2,168,750Liabilities 2013: $727,788Net Assets 2013: $1,440,9622013Assets 2014: $2,051,987Liabilities 2014: $672,730Net Assets 2014: $1,379,2572014Assets 2015: $1,837,368Liabilities 2015: $600,793Net Assets 2015: $1,236,5752015Assets 2016: $1,629,154Liabilities 2016: $521,235Net Assets 2016: $1,107,9192016Assets 2017: $1,909,812Liabilities 2017: $461,427Net Assets 2017: $1,448,3852017Assets 2018: $1,914,210Liabilities 2018: $396,999Net Assets 2018: $1,517,2112018Assets 2019: $1,779,766Liabilities 2019: $278,190Net Assets 2019: $1,501,5762019Assets 2020: $1,941,486Liabilities 2020: $169,156Net Assets 2020: $1,772,3302020Assets 2021: $1,825,331Liabilities 2021: $49,952Net Assets 2021: $1,775,3792021Assets 2022: $2,270,062Liabilities 2022: $497,823Net Assets 2022: $1,772,2392022Assets 2023: $2,596,100Liabilities 2023: $506,107Net Assets 2023: $2,089,9932023Assets 2024: $2,498,280Liabilities 2024: $505,006Net Assets 2024: $1,993,2742024

Highlighted filing

2017

Assets$1,909,812
Liabilities$461,427
Net Assets$1,448,385
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $519,7372010Revenue 2011: $372,455Expenses 2011: $599,754Net Income 2011: -$227,2992011Revenue 2012: $1,089,984Expenses 2012: $732,699Net Income 2012: $357,2852012Revenue 2013: $436,638Expenses 2013: $390,350Net Income 2013: $46,2882013Revenue 2014: $399,461Expenses 2014: $461,166Net Income 2014: -$61,7052014Revenue 2015: $299,654Expenses 2015: $442,336Net Income 2015: -$142,6822015Revenue 2016: $284,532Expenses 2016: $413,188Net Income 2016: -$128,6562016Revenue 2017: $790,182Expenses 2017: $449,716Net Income 2017: $340,4662017Revenue 2018: $426,238Expenses 2018: $357,412Net Income 2018: $68,8262018Revenue 2019: $421,551Expenses 2019: $437,186Net Income 2019: -$15,6352019Revenue 2020: $738,252Expenses 2020: $467,498Net Income 2020: $270,7542020Revenue 2021: $450,399Expenses 2021: $447,350Net Income 2021: $3,0492021Revenue 2022: $476,552Expenses 2022: $479,692Net Income 2022: -$3,1402022Revenue 2023: $965,237Expenses 2023: $647,481Net Income 2023: $317,7562023Revenue 2024: $526,058Expenses 2024: $608,646Net Income 2024: -$82,5882024

Highlighted filing

2017

Revenue$790,182
Expenses$449,716
Net Income$340,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$885,927
Mission and Program Overview

Mission

Industrial/economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,440$1,167,072▼ $44,368
Cash and Non-Interest-Bearing Accounts$323,471$489,600▲ $166,129
Pledges and Grants Receivable-$189,910-
Savings and Temporary Cash Investments$20,400$20,372▼ $28
Accounts Receivable$34,800$7,936▼ $26,864
Prepaid Expenses and Deferred Charges$10,063$5,942▼ $4,121
Total Assets$1,629,154$1,909,812▲ $280,658
Other Assets Total$28,980$28,980→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,343$400,069▼ $67,274
Accounts Payable and Accrued Expenses$28,675$38,440▲ $9,765
Deferred Revenue$25,217$22,918▼ $2,299
Total Liabilities$521,235$461,427▼ $59,808
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,919$1,448,385▲ $340,466
Total Net Assets Fund Balance$1,107,919$1,448,385▲ $340,466
Total Liabilities and Net Assets / Fund Balance$1,629,154$1,909,812▲ $280,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,167,072$465,564$1,632,636
Equipment-$17,137$17,137
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James MontgomeryChairman
Todd WoerpelChairman
Jim FramPresident &
Alan ClarkDirector
Barry HowardDirector
Ben VanwagnerDirector
Bill SampleDirector
Blake WhitleyDirector
Brian HillDirector
Bruce CozartDirector
Bryan SmithDirector
Chad TilleryDirector
David TriceDirector
Don GoochDirector
Dwayne PrattDirector
Ed SandersDirector
Forrest SpicherDirector
General Tom ArwoodDirector
Jason McgeheeDirector
Jerry MabryDirector
Jim GarlandDirector
John HoganDirector
Kevin SextonDirector
Latt BachelorDirector
Laurie RushingDirector
Mickey GatesDirector
Mike DuganDirector
Mike FergusonDirector
Paul DavisDirector
Paul RiserDirector
Steve ArrisonDirector
Todd GreenDirector
Tom ButlerDirector
Tony HoustonDirector
Franklin BassSecretary
Dan MessersmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,336
Investment Income
$12
Other Revenue
$118,834
Change in Net Assets
$340,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,182
Total Revenue per Audited Statements
$790,182
Total Revenue per Form 990
$790,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,985--$21,985
Advertising$12,738--$12,738
Travel$10,785--$10,785
Fees for Services Accounting-$8,032-$8,032
All Other Expenses$4,387$540-$4,927
Other Expenses$4,204--$4,204
Fees for Services Other$2,999--$2,999
Insurance-$2,222-$2,222
Depreciation Depletion-$1,089-$1,089
Office Expenses-$805-$805
Total Functional Expenses$437,028$12,688$0$449,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,716
Total Expenses per Audited Statements$449,716
Total Expenses per Form 990$449,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Stockholders have voting rights but will receive no appreciation in value for investment.”

Form 990, Page 6, Part VI, Line 7A

“Stockholders meet at annual stockholder meeting to approve officers.”

Form 990, Page 6, Part VI, Line 7B

“Officers who do not perform satifactorily are not reelected to the board o f directors by the shareholders.”

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

“Copies of audited financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garland County Economic Development
EIN
71-0433897
Phone
5013211700
Address
PO BOX 6090, HOT SPRINGS, AR 71902

Signing Officer

Name
James Montgomery
Title
Chairman
Phone
5013211700
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fram
Voting Board Members
36
Independent Board Members
36
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
Elizabeth L Hill
Phone
5016241333
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885927
IRS990/GrossRentsGrp/RealAmt0214579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt036
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02222
IRS990/InsuranceGrp/TotalAmt02222
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167072
IRS990/LandBldgEquipCostOrOtherBssAmt01649773
IRS990/LessRentalExpensesGrp/RealAmt095745
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRIAL/ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400069
IRS990/NetAssetsOrFundBalancesBOYAmt01107919
IRS990/NetAssetsOrFundBalancesEOYAmt01448385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0118834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OfficeExpensesGrp/TotalAmt0805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028980
IRS990/OtherAssetsTotalGrp/EOYAmt028980
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING PROG
IRS990/OtherExpensesGrp/Desc2EXISTING INDUSTRY PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt121118
IRS990/OtherExpensesGrp/ProgramServicesAmt24701
IRS990/OtherExpensesGrp/ProgramServicesAmt34204
IRS990/OtherExpensesGrp/TotalAmt0354111
IRS990/OtherExpensesGrp/TotalAmt121118
IRS990/OtherExpensesGrp/TotalAmt24701
IRS990/OtherExpensesGrp/TotalAmt34204
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05942
IRS990/PrincipalOfficerNm0JIM FRAM
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF LOT IN INDUSTRIAL PAR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0413188
IRS990/PYOtherRevenueAmt099986
IRS990/PYProgramServiceRevenueAmt0184536
IRS990/PYRevenuesLessExpensesAmt0-128656
IRS990/PYTotalExpensesAmt0413188
IRS990/PYTotalRevenueAmt0284532
IRS990/ReconcilationRevenueExpnssAmt0340466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0118834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017137

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,812
Liabilities
$461,427
Net assets
$1,448,385
Revenue
$790,182
Expenses
$449,716
Net income
$340,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.51$1.99$0.53$0.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.51$2.09$0.97$0.65$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.50$1.77$0.48$0.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.78$0.45$0.45$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.17$1.77$0.74$0.47$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.28$1.50$0.42$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.40$1.52$0.43$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$0.79$0.45$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.52$1.11$0.28$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$0.30$0.44$0.14
2014Summary only. Only limited summary data is available for this year.$2.05$0.67$1.38$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$2.17$0.73$1.44$0.44$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$2.16$0.76$1.39$1.09$0.73$0.36
2011Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$0.37$0.60$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.66$1.26$0.52