Civic Intelligence

Hot Springs Junior Auxiliary Incorporated

990EZ • Fiscal year 2018 • EIN 71-0469328

May 01, 2017 to Apr 30, 2018 • Filed on Jul 18, 2018

Organization ProfileN/A
PO Box 1326Hot Springs, AR 71902

(501) 844-0660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,077

Up $16,316 (+24%) from 2015

Net Assets

Up

$84,077

Up $16,316 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$54,495

Up $30,811 (+130%) from 2015

Expenses

Up

$36,797

Up $1,056 (+3.0%) from 2015

Net Income

Up

$17,698

Up $29,755 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2018

Assets$84,077
Liabilities-
Net Assets$84,077
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$54,495
Expenses$36,797
Net Income$17,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$54,495
Mission and Program Overview

Mission

Fundraising for community projects

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$7,350
NATIONAL ASSOC OF JUNIOR AUXILIARIES-$3,562
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA HERMOSILLOPresident-$0--
BRITTANY CARRINGTONVP Prov. Tra-$0--
STEPHANIE TUCKERFundraising-$0--
AMY MILLIGANSecretary-$0--
BRITTANY AKINFundraising-$0--
JESSI TEALETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Junior Auxiliary
EIN
71-0469328
Address
PO BOX 1326, HOT SPRINGS, AR 71902

Signing Officer

Name
Amanda Hermosillo
Title
President
Signed
2018-07-18
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 5,262 prohibition expenses 10,727 executive board and comm. 2,284 naja expenses 3,005 scholarships 7,350 operations 127 resource center 50 ja fun day 264 life 1,423 pack shack 4,480 soc 1,525 expenses in-kind 300 total 36,797”

Raw XML Appendix135 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/PersonNm0JESSI TEALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05018440660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084077
IRS990EZ/GrossReceiptsAmt054495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA HERMOSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY AKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSI TEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROV. TRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt049235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATIONAL ASSOC OF JUNIOR AUXILIARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036797
IRS990EZ/TotalProgramServiceExpensesAmt010912
IRS990EZ/TotalRevenueAmt054495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt035057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035057
IRS990ScheduleA/TotalSupportAmt035086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHAPTER EXPENSES 5,262 PROHIBITION EXPENSES 10,727 EXECUTIVE BOARD AND COMM. 2,284 NAJA EXPENSES 3,005 SCHOLARSHIPS 7,350 OPERATIONS 127 RESOURCE CENTER 50 JA FUN DAY 264 LIFE 1,423 PACK SHACK 4,480 SOC 1,525 EXPENSES IN-KIND 300 TOTAL 36,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA HERMOSILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS JUNIOR AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710469328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1326
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F763AF63BC54218B99B2E486CC34FF4B2F6567D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E1FE340EEA37039E8C452055F73C88A2484878F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.24.203.210
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:48
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F BECKWITH CPA
ReturnHeader/ReturnTs02018-07-18T16:37:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,077
Liabilities
-
Net assets
$84,077
Revenue
$54,495
Expenses
$36,797
Net income
$17,698
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