Civic Intelligence

Hot Springs Development Foundation Inc.

990EZ • Fiscal year 2021 • EIN 71-0521842

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,525

Up $69,840 (+36%) from 2020

Net Assets

Up

$265,525

Up $69,840 (+36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$91,840

Up $31,926 (+53%) from 2020

Expenses

Down

$22,000

Down $2,500 (-10%) from 2020

Net Income

Up

$69,840

Up $34,426 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$265,525
Liabilities-
Net Assets$265,525
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$91,840
Expenses$22,000
Net Income$69,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$91,840
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.-$22,000
VARIOUS COMMUNITY PROJECTS TO FURTHER EDUCATION, CULTURE AND ENTERTAINMENT WITHIN THE HOT SPRINGS COMMUNITY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE JONESChairman-$0--
GARY TROUTMANPresident-$0--
MARY CURRENTDirector-$0--
DR DOUG ROSSDirector-$0--
NEAL HARRINGTONDirector-$0--
PETE FOTIOODirector-$0--
FRANKLIN BASSDirector-$0--
MANDY GOLLEHERDirector-$0--
ED SANDERSDirector-$0--
JARED ZEISERDirector-$0--
WARREN JOHNSONDirector-$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
President
Phone
5013211700
Signed
2022-11-11
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 22,000 total 22,000”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER PROJECTS 22,000 TOTAL 22,000
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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013211700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/Filer/EIN0710521842
ReturnHeader/Filer/PhoneNum05013211700
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ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02022-11-15T19:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROUTMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,525
Liabilities
-
Net assets
$265,525
Revenue
$91,840
Expenses
$22,000
Net income
$69,840
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