Civic Intelligence

Hot Springs Development Foundation Inc.

990EZ • Fiscal year 2020 • EIN 71-0521842

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

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

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

91st percentile

59%

Higher net margin than 91% 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

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$195,685

Up $35,414 (+22%) from 2019

Net Assets

Up

$195,685

Up $35,414 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,914

Down $30,245 (-34%) from 2019

Expenses

Down

$24,500

Down $9,559 (-28%) from 2019

Net Income

Down

$35,414

Down $20,686 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $28,269Liabilities 2011: $9002011Assets 2012: $26,365Liabilities 2012: $02012Assets 2013: $31,268Liabilities 2013: $942013Assets 2014: $24,066Liabilities 2014: $02014Assets 2015: $26,220Net Assets 2015: $26,2202015Assets 2016: $37,118Liabilities 2016: $400Net Assets 2016: $36,7182016Assets 2017: $31,492Net Assets 2017: $31,4922017Assets 2018: $104,571Liabilities 2018: $400Net Assets 2018: $104,1712018Assets 2019: $160,271Net Assets 2019: $160,2712019Assets 2020: $195,685Net Assets 2020: $195,6852020Assets 2021: $265,525Net Assets 2021: $265,5252021Assets 2022: $148,779Net Assets 2022: $148,7792022Assets 2023: $152,417Net Assets 2023: $152,4172023Assets 2024: $35,393Liabilities 2024: $7,000Net Assets 2024: $28,3932024

Highlighted filing

2020

Assets$195,685
Liabilities-
Net Assets$195,685

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $11,525Expenses 2011: $10,436Net Income 2011: $1,0892011Revenue 2012: $60,679Expenses 2012: $61,683Net Income 2012: -$1,0042012Revenue 2013: $50,724Expenses 2013: $45,915Net Income 2013: $4,8092013Revenue 2014: $55,218Expenses 2014: $60,719Net Income 2014: -$5,5012014Revenue 2015: $50,752Expenses 2015: $48,598Net Income 2015: $2,1542015Revenue 2016: $52,552Expenses 2016: $42,053Net Income 2016: $10,4992016Revenue 2017: $25,616Expenses 2017: $30,842Net Income 2017: -$5,2262017Revenue 2018: $101,160Expenses 2018: $28,482Net Income 2018: $72,6782018Revenue 2019: $90,159Expenses 2019: $34,059Net Income 2019: $56,1002019Revenue 2020: $59,914Expenses 2020: $24,500Net Income 2020: $35,4142020Revenue 2021: $91,840Expenses 2021: $22,000Net Income 2021: $69,8402021Revenue 2022: $61,197Expenses 2022: $177,943Net Income 2022: -$116,7462022Revenue 2023: $24,143Expenses 2023: $20,505Net Income 2023: $3,6382023Revenue 2024: $42,551Expenses 2024: $166,575Net Income 2024: -$124,0242024

Highlighted filing

2020

Revenue$59,914
Expenses$24,500
Net Income$35,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$59,914
Mission and Program Overview

Mission

Development of educational/charitable projects

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY PROJECTS TO FURTHER EDUCATION, CULTURE AND ENTERTAINMENT WITHIN THE HOT SPRINGS COMMUNITY.-$24,500
VARIOUS COMMUNITY PROJECTS TO FURTHER EDUCATION, CULTURE AND ENTERTAINMENT WITHIN THE HOT SPRINGS COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT SCHATZLDirector-$0--
JIM FRAMPresident-$0--
MIKE DUGANDirector-$0--
DON GOOCHDirector-$0--
GARY TROUTMANVice Chairma-$0--
LATT BACHELORChairman-$0--
MARY CURREYDirector-$0--
STEVE HONEYCUTTDirector-$0--
MARK CURRYDirector-$0--
JAMES MONTGOMERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Development Foundation
EIN
71-0521842
Phone
5013211700
Address
PO BOX 6090, HOT SPRINGS, AR 71902

Signing Officer

Name
Gary Troutman
Title
Vice Chairman
Phone
5013211700
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other projects 24,500 total 24,500

Form 990-ez, Part III, Line 31

Various community projects to further education, culture and entertainment within the hot springs community.

Raw XML Appendix175 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm5LATT BACHELOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK CURRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024500
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF EDUCATIONAL/CHARITABLE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS COMMUNITY PROJECTS TO FURTHER EDUCATION, CULTURE AND ENTERTAINMENT WITHIN THE HOT SPRINGS COMMUNITY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt024500
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IRS990EZ/TotalRevenueAmt059914
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03137
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER PROJECTS 24,500 TOTAL 24,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS COMMUNITY PROJECTS TO FURTHER EDUCATION, CULTURE AND ENTERTAINMENT WITHIN THE HOT SPRINGS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05013211700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0710521842
ReturnHeader/Filer/PhoneNum05013211700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02021-11-15T21:40:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROUTMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.43$1.67$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.24$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.61$1.78$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.92$0.22$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.60$0.25$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.90$0.34$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.01$0.28$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.53$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.51$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.55$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.51$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.61$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.12$0.10$0.01