Civic Intelligence

Hot Springs Junior Auxiliary Incorporated

990EZ • Fiscal year 2019 • EIN 71-0469328

May 01, 2018 to Apr 30, 2019 • Filed on Jul 01, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,681

Up $21,604 (+26%) from 2018

Net Assets

Up

$105,681

Up $21,604 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$60,797

Up $6,302 (+12%) from 2018

Expenses

Up

$39,194

Up $2,397 (+6.5%) from 2018

Net Income

Up

$21,603

Up $3,905 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$105,681
Liabilities-
Net Assets$105,681
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$60,797
Expenses$39,194
Net Income$21,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$60,797
Mission and Program Overview

Mission

Fundraising for community projects

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$8,000
HEART FOR ART-$2,230
LIFE AND JA FUN DAY-$855
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTNEY CARRINGTONPresident-$0--
STEPHANIE TUCKERVP Prov. Tra-$0--
JESSICA HELLERFundraising-$0--
AMY MILLIGANSecretary-$0--
KRISTIN DUNNFundraising-$0--
DANA KEITHLEYTreasurer-$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
Brittney Carrington
Title
President
Signed
2019-07-01
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 6,042 prohibition expenses 11,412 executive board and comm. 3,647 naja expenses 3,880 scholarships 8,000 operations 378 ja fun day 55 life 800 pack shack 2,750 heart for art 2,230 total 39,194”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANA KEITHLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05018440660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105681
IRS990EZ/GrossReceiptsAmt060797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04372
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084078
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTNEY CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA KEITHLEY
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/OtherExpensesTotalAmt039194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt056425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIFE AND JA FUN DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEART FOR ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039194
IRS990EZ/TotalProgramServiceExpensesAmt011085
IRS990EZ/TotalRevenueAmt060797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt028004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028004
IRS990ScheduleA/TotalSupportAmt028004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHAPTER EXPENSES 6,042 PROHIBITION EXPENSES 11,412 EXECUTIVE BOARD AND COMM. 3,647 NAJA EXPENSES 3,880 SCHOLARSHIPS 8,000 OPERATIONS 378 JA FUN DAY 55 LIFE 800 PACK SHACK 2,750 HEART FOR ART 2,230 TOTAL 39,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
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/AtSubmissionCreationDeviceId0331B4FC239A17DCF42D1B0B5A7D7DEC190071ABA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.24.203.210
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:42
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/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F BECKWITH CPA
ReturnHeader/ReturnTs02019-07-09T15:50:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,681
Liabilities
-
Net assets
$105,681
Revenue
$60,797
Expenses
$39,194
Net income
$21,603
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