Civic Intelligence

Hot Springs Junior Auxiliary

EIN 71-0469328 • 501(c)3 • Hot Springs, AR

Profile

To assume leadership roles in meeting community needs and provide members with the opportunity to be a vital part of our community through service.

PO Box 21248Hot Springs, AR 71903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$198,864

Up $36,683 (+23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$198,864

Up $36,683 (+23%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$115,339

Up $24,012 (+26%) from 2024

Expenses

Up

$78,656

Up $2,703 (+3.6%) from 2024

Net Income

Up

$36,683

Up $21,309 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $73,293Liabilities 2012: $0Net Assets 2012: $73,2932012Assets 2013: $76,336Liabilities 2013: $0Net Assets 2013: $76,3362013Assets 2014: $79,818Liabilities 2014: $0Net Assets 2014: $79,8182014Assets 2015: $67,761Liabilities 2015: $0Net Assets 2015: $67,7612015Assets 2018: $84,077Net Assets 2018: $84,0772018Assets 2019: $105,681Net Assets 2019: $105,6812019Assets 2020: $115,741Net Assets 2020: $115,7412020Assets 2024: $162,181Net Assets 2024: $162,1812024Assets 2025: $198,864Net Assets 2025: $198,8642025

Highlighted filing

2025

Assets$198,864
Liabilities-
Net Assets$198,864
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $31,259Expenses 2012: $26,123Net Income 2012: $5,1362012Revenue 2013: $35,125Expenses 2013: $32,082Net Income 2013: $3,0432013Revenue 2014: $29,188Expenses 2014: $25,706Net Income 2014: $3,4822014Revenue 2015: $23,684Expenses 2015: $35,741Net Income 2015: -$12,0572015Revenue 2018: $54,495Expenses 2018: $36,797Net Income 2018: $17,6982018Revenue 2019: $60,797Expenses 2019: $39,194Net Income 2019: $21,6032019Revenue 2020: $47,578Expenses 2020: $37,519Net Income 2020: $10,0592020Revenue 2024: $91,327Expenses 2024: $75,953Net Income 2024: $15,3742024Revenue 2025: $115,339Expenses 2025: $78,656Net Income 2025: $36,6832025

Highlighted filing

2025

Revenue$115,339
Expenses$78,656
Net Income$36,683
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,864
Liabilities
-
Net assets
$198,864
Revenue
$115,339
Expenses
$78,656
Net income
$36,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.15$0.79$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.61$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.54$0.37$0.18
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.24$0.36$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.31$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$115,339
Mission and Program Overview

Mission

Fundraising for community projects

To assume leadership roles in meeting community needs and provide members with the opportunity to be a vital part of our community through service.

Program Services

DescriptionGrantsExpenses
SPECIAL PROJECTS, SCHOLARSHIPS, AND COMMUNITY SERVICE PROJECTS THAT DIRECTLY BENEFIT CHILDREN IN GARLAND COUNTY IN THE STATE OF ARKANSAS.-$33,169
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE STEPHENS1st Vice Pre-$0--
BRE PERKINS2nd Vice Pre-$0--
JELENA STOJAKOVICPresident-$0--
LORETTA PARKERSecretary-$0--
WHITNEY MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Junior Auxiliary
EIN
71-0469328
Phone
5015252733
Address
PO BOX 21248, HOT SPRINGS, AR 71903

Signing Officer

Name
Whitney Moore
Title
Treasurer
Phone
5015252733
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Beckwith & Company Ltd
Address
PO BOX 21670, HOT SPRINGS, AR 71903
Preparer
Gary F Beckwith CPA
Phone
5015252733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses chapter expenses 9,711 naja expenses 8,245 ja fun day 1,650 heart for art 7,960 sponsorships 13,000 executive board and comm. 8,136 prohibition 19,128 ja on call 6,399 spring fling 1,946 quickbooks pymts fees 267 fundraising (t shirts) 2,214 total 78,656”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 275 other assets 0 300 total 0 575”

Form 990-ez, Part III

“To assume leadership roles in meeting community needs and provide members with the opportunity to be a vital part of our community through service.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WHITNEY MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05015252733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198864
IRS990EZ/GrossReceiptsAmt0115339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05452
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011653
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOELLE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JELENA STOJAKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORETTA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0575
IRS990EZ/OtherExpensesTotalAmt078656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSUME LEADERSHIP ROLES IN MEETING COMMUNITY NEEDS AND PROVIDE MEMBERS WITH THE OPPORTUNITY TO BE A VITAL PART OF OUR COMMUNITY THROUGH SERVICE.
IRS990EZ/ProgramServiceRevenueAmt098234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL PROJECTS, SCHOLARSHIPS, AND COMMUNITY SERVICE PROJECTS THAT DIRECTLY BENEFIT CHILDREN IN GARLAND COUNTY IN THE STATE OF ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078656
IRS990EZ/TotalProgramServiceExpensesAmt033169
IRS990EZ/TotalRevenueAmt0115339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206666
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHAPTER EXPENSES 9,711 NAJA EXPENSES 8,245 JA FUN DAY 1,650 HEART FOR ART 7,960 SPONSORSHIPS 13,000 EXECUTIVE BOARD AND COMM. 8,136 PROHIBITION 19,128 JA ON CALL 6,399 SPRING FLING 1,946 QUICKBOOKS PYMTS FEES 267 FUNDRAISING (T SHIRTS) 2,214 TOTAL 78,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 0 275 OTHER ASSETS 0 300 TOTAL 0 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSUME LEADERSHIP ROLES IN MEETING COMMUNITY NEEDS AND PROVIDE MEMBERS WITH THE OPPORTUNITY TO BE A VITAL PART OF OUR COMMUNITY THROUGH SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015252733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS JUNIOR AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710469328
ReturnHeader/Filer/PhoneNum05015252733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21248
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKWITH & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071903
ReturnHeader/PreparerPersonGrp/PhoneNum05015252733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F BECKWITH CPA
ReturnHeader/ReturnTs02025-07-10T16:33:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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