Civic Intelligence

Garland County Economic Development Corporation

990 • Fiscal year 2020 • EIN 71-0433897

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

75%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,941,486

Up $161,720 (+9.1%) from 2019

Net Assets

Up

$1,772,330

Up $270,754 (+18%) from 2019

Liabilities

Down

$169,156

Down $109,034 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$738,252

Up $316,701 (+75%) from 2019

Expenses

Up

$467,498

Up $30,312 (+6.9%) from 2019

Net Income

Up

$270,754

Up $286,389 (+1832%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,941,486
Liabilities$169,156
Net Assets$1,772,330
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$738,252
Expenses$467,498
Net Income$270,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$820,513
Mission and Program Overview

Mission

Industrial/economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,370$1,059,936▼ $40,434
Cash and Non-Interest-Bearing Accounts$596,661$679,628▲ $82,967
Pledges and Grants Receivable-$163,234-
Prepaid Expenses and Deferred Charges$7,088$4,875▼ $2,213
Accounts Receivable$46,667$4,833▼ $41,834
Total Assets$1,779,766$1,941,486▲ $161,720
Other Assets Total$28,980$28,980→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,323$116,633▼ $110,690
Accounts Payable and Accrued Expenses$26,908$32,898▲ $5,990
Other Liabilities-$14,107-
Deferred Revenue$23,959$5,518▼ $18,441
Total Liabilities$278,190$169,156▼ $109,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,501,576$1,772,330▲ $270,754
Total Net Assets Fund Balance$1,501,576$1,772,330▲ $270,754
Total Liabilities and Net Assets / Fund Balance$1,779,766$1,941,486▲ $161,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,059,227$586,713$1,645,940
Equipment$709$17,846$18,555
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James MontgomeryChairman
Todd WoerpelChairman
Alan ClarkDirector
Ben VanwagnerDirector
Betsy GarrettDirector
Bill BurroughDirector
Bill SampleDirector
Brian HillDirector
Bruce CozartDirector
Bryan SmithDirector
Chad TilleryDirector
Darryl MahoneyDirector
David TriceDirector
Don GoochDirector
Doug RossDirector
Dwayne PrattDirector
Ed SandersDirector
Forrest SpicherDirector
Jason McgeheeDirector
John HoganDirector
John SteckDirector
John WeidertDirector
Keith SmithDirector
Kevin SextonDirector
Latt BachelorDirector
Les WarrenDirector
Mac McclanahanDirector
Matt TwyfordDirector
Neal HarringtonDirector
Pat MccabeDirector
Paul BrewsterDirector
Paul RiserDirector
Richard McgrewDirector
Robert TankersleyDirector
Rory HerndonDirector
Scott DewsDirector
Scott SmithDirector
Stan GriseDirector
Steve ArrisonDirector
Todd GreenDirector
Tom ButlerDirector
Vince SignorelliDirector
Franklin BassSecretary
Dan MessersmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,483
Investment Income
$451
Other Revenue
$132,318
Change in Net Assets
$270,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,252
Total Revenue per Audited Statements
$738,252
Total Revenue per Form 990
$738,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,498
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$31,111--$31,111
Other Expenses$6,210$41,314-$6,210
Conferences and Meetings$5,619--$5,619
All Other Expenses$5,318$207-$5,525
Fees for Services Accounting-$5,150-$5,150
Travel$3,858--$3,858
Insurance-$2,231-$2,231
Office Expenses-$838-$838
Depreciation Depletion-$704-$704
Total Functional Expenses$417,054$50,444$0$467,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,498
Total Expenses per Audited Statements$467,498
Total Expenses per Form 990$467,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,107
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

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/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041314

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,486
Liabilities
$169,156
Net assets
$1,772,330
Revenue
$738,252
Expenses
$467,498
Net income
$270,754
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
2020Detailed filing. Detailed filing data is available for this year.$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
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