Civic Intelligence

Garland County Economic Development Corporation

990 • Fiscal year 2019 • EIN 71-0433897

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,779,766

Down $134,444 (-7.0%) from 2018

Net Assets

Down

$1,501,576

Down $15,635 (-1.0%) from 2018

Liabilities

Down

$278,190

Down $118,809 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$421,551

Down $4,687 (-1.1%) from 2018

Expenses

Up

$437,186

Up $79,774 (+22%) from 2018

Net Income

Down

-$15,635

Down $84,461 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,779,766
Liabilities$278,190
Net Assets$1,501,576
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$421,551
Expenses$437,186
Net Income-$15,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$509,958
Mission and Program Overview

Mission

Industrial/economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,888$1,100,370▼ $40,518
Cash and Non-Interest-Bearing Accounts$594,290$596,661▲ $2,371
Pledges and Grants Receivable$96,680--
Accounts Receivable$46,423$46,667▲ $244
Prepaid Expenses and Deferred Charges$6,949$7,088▲ $139
Total Assets$1,914,210$1,779,766▼ $134,444
Other Assets Total$28,980$28,980→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,537$227,323▼ $105,214
Accounts Payable and Accrued Expenses$28,187$26,908▼ $1,279
Deferred Revenue$36,275$23,959▼ $12,316
Total Liabilities$396,999$278,190▼ $118,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,211$1,501,576▼ $15,635
Total Net Assets Fund Balance$1,517,211$1,501,576▼ $15,635
Total Liabilities and Net Assets / Fund Balance$1,914,210$1,779,766▼ $134,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,099,296$546,644$1,645,940
Equipment$1,074$17,481$18,555
Compensation and Service Providers
Top Officer Pay24th 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
$293,653
Investment Income
$1,726
Other Revenue
$126,172
Change in Net Assets
$-15,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,551
Total Revenue per Audited Statements
$421,551
Total Revenue per Form 990
$421,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,186
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
Advertising$32,301--$32,301
Conferences and Meetings$19,903--$19,903
Travel$11,589--$11,589
Other Expenses$6,654--$6,654
Fees for Services Accounting-$4,250-$4,250
All Other Expenses$3,838$74-$3,912
Insurance-$2,158-$2,158
Office Expenses-$1,276-$1,276
Depreciation Depletion-$930-$930
Fees for Services Other$507--$507
Total Functional Expenses$428,498$8,688$0$437,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,186
Total Expenses per Audited Statements$437,186
Total Expenses per Form 990$437,186
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 35% controlled entity
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
2020-11-15
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509958
IRS990/GrossRentsGrp/RealAmt0214579
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt036
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01664495
IRS990/LessRentalExpensesGrp/RealAmt088407
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,766
Liabilities
$278,190
Net assets
$1,501,576
Revenue
$421,551
Expenses
$437,186
Net income
-$15,635
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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