Civic Intelligence

Hot Springs Development Foundation Inc.

990EZ • Fiscal year 2023 • EIN 71-0521842

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,417

Up $3,638 (+2.4%) from 2022

Net Assets

Up

$152,417

Up $3,638 (+2.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$24,143

Down $37,054 (-61%) from 2022

Expenses

Down

$20,505

Down $157,438 (-88%) from 2022

Net Income

Up

$3,638

Up $120,384 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$152,417
Liabilities-
Net Assets$152,417
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$24,143
Expenses$20,505
Net Income$3,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$24,143
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.-$19,930
Compensation and Service Providers
Top Officer Pay78th 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
2024-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Ata Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
Preparer
John Pratt
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other projects 19,930 total 19,930”

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/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CURRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DOUG ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE FOTIOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANKLIN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MANDY GOLLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JARED ZEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WARREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF EDUCATIONAL/CHARITABLE PROJECTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020505
IRS990EZ/TotalProgramServiceExpensesAmt019930
IRS990EZ/TotalRevenueAmt024143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059667
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02966
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0323763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER PROJECTS 19,930 TOTAL 19,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013211700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710521842
ReturnHeader/Filer/PhoneNum05013211700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6090
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 HIGDON FERRY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PRATT
ReturnHeader/ReturnTs02024-09-16T10:07:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,417
Liabilities
-
Net assets
$152,417
Revenue
$24,143
Expenses
$20,505
Net income
$3,638
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