Civic Intelligence

Hot Springs Junior Auxiliary Incorporated

990EZ • Fiscal year 2020 • EIN 71-0469328

May 01, 2019 to Apr 30, 2020 • Filed on Sep 14, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,741

Up $10,060 (+9.5%) from 2019

Net Assets

Up

$115,741

Up $10,060 (+9.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$47,578

Down $13,219 (-22%) from 2019

Expenses

Down

$37,519

Down $1,675 (-4.3%) from 2019

Net Income

Down

$10,059

Down $11,544 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$115,741
Liabilities-
Net Assets$115,741
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$47,578
Expenses$37,519
Net Income$10,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$47,578
Mission and Program Overview

Mission

Fundraising for community projects

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$12,000
LIFE, JA FUN DAY, AND GARLAND COUNTY READS-$3,668
HEART FOR ART-$2,077
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE TUCKERPresident-$0--
JESSICA CANNONVice Preside-$0--
KRISTEN SHAMLINSecretary-$0--
ASHTON HONEY WRIGHTTreasurer-$0--
BRITTANY AKINVice Preside-$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
Stephanie Tucker
Title
President
Signed
2020-09-14
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 3,223 executive board and comm. 12,380 naja expenses 3,490 scholarships 12,000 operations 281 ja fun day 1,504 life 2,164 heart for art 2,058 travel and meetings 400 garland county reads 19 total 37,519”

Raw XML Appendix132 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/PersonNm0ASHTON HONEY WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05018440660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115741
IRS990EZ/GrossReceiptsAmt047578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105682
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SHAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHTON HONEY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY AKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt047298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIFE, JA FUN DAY, AND GARLAND COUNTY READS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEART FOR ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037519
IRS990EZ/TotalProgramServiceExpensesAmt017745
IRS990EZ/TotalRevenueAmt047578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021518
IRS990ScheduleA/TotalSupportAmt021518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHAPTER EXPENSES 3,223 EXECUTIVE BOARD AND COMM. 12,380 NAJA EXPENSES 3,490 SCHOLARSHIPS 12,000 OPERATIONS 281 JA FUN DAY 1,504 LIFE 2,164 HEART FOR ART 2,058 TRAVEL AND MEETINGS 400 GARLAND COUNTY READS 19 TOTAL 37,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.24.203.210
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:28:00
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/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F BECKWITH CPA
ReturnHeader/ReturnTs02020-09-14T12:28:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,741
Liabilities
-
Net assets
$115,741
Revenue
$47,578
Expenses
$37,519
Net income
$10,059
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