Civic Intelligence

Hot Springs Village Community

EIN 71-0574047 • 501(c)3 • Hot Springs Village, AR

Profile

Promote and support public welfare

PO Box 8024Hot Springs Village, AR 71910

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,942 (-100%) from 2016

Liabilities

Down

$0

Down $591 (-100%) from 2016

Net Assets

Down

$0

Down $29,351 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$109,616

Down $23,637 (-18%) from 2016

Expenses

Up

$138,978

Up $10,960 (+8.6%) from 2016

Net Income

Down

-$29,362

Down $34,597 (-661%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $40,172Liabilities 2012: $1,396Net Assets 2012: $38,7762012Assets 2013: $41,256Liabilities 2013: $470Net Assets 2013: $40,7862013Assets 2014: $44,360Liabilities 2014: $2,305Net Assets 2014: $42,0552014Assets 2015: $46,698Liabilities 2015: $22,582Net Assets 2015: $24,1162015Assets 2016: $29,942Liabilities 2016: $591Net Assets 2016: $29,3512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $163,996Expenses 2012: $161,988Net Income 2012: $2,0082012Revenue 2013: $98,709Expenses 2013: $96,017Net Income 2013: $2,6922013Revenue 2014: $108,890Expenses 2014: $107,724Net Income 2014: $1,1662014Revenue 2015: $144,957Expenses 2015: $162,896Net Income 2015: -$17,9392015Revenue 2016: $133,253Expenses 2016: $128,018Net Income 2016: $5,2352016Revenue 2017: $109,616Expenses 2017: $138,978Net Income 2017: -$29,3622017

Highlighted filing

2017

Revenue$109,616
Expenses$138,978
Net Income-$29,362
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$109,616
Expenses
$138,978
Net income
-$29,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.33$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$1.45$1.63$0.18
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$1.09$1.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.99$0.96$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.64$1.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Gross Receipts
$135,899
Mission and Program Overview

Mission

Promote and support public welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,942--
Total Assets$29,942$0▼ $29,942
Liabilities
Other Liabilities$591--
Total Liabilities$591$0▼ $591
Net Assets / Fund Balance
Unrestricted Net Assets$29,351--
Total Net Assets Fund Balance$29,351$0▼ $29,351
Total Liabilities and Net Assets / Fund Balance$29,942$0▼ $29,942
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn BowersPresident
Donna AylwardDirector Mar
Cw MillerDirector Vac
Tom BryantDirector-end
Mike MischDirector-gra
Bob ShoemakerDirector-tri
Allen HargisMember-at-la
Bill NosekMember-at-la
Bill RoeMember-at-la
Brenda SellersMember-at-la
Carol Ansley BodgeMember-at-la
Cindi EricksonMember-at-la
Jim HarlowMember-at-la
Lydia MccarthyMember-at-la
Martha SmitherMember-at-la
Michael SemmlerMember-at-la
Sheila FordMember-at-la
Sonja EisenhauerMember-at-la
Teri JacksonMember-at-la
Tony BoothSecretary
Barry NiswangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,392
Program Service Revenue
$17,075
Investment Income
$38
Other Revenue
$111
All Other Contributions
$92,392
Change in Net Assets
$-29,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,615--$33,615
Fees for Services Other-$7,657-$7,657
Fees for Services Accounting-$1,375-$1,375
Fees for Services Management-$1,217-$1,217
Total Functional Expenses$128,729$10,249$0$138,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,394
Fundraising Direct Expenses$26,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Concert$26,394$26,394$26,283$111
Total Events$26,394$26,394$26,283$111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of 990 before filing”

Form 990, Page 6, Part VI, Line 19

“990 returns are available upon request at the organization's office in hot springs village.”

Filing and Contact Details

Filer

Filer Name
Hot Springs Village Community
EIN
71-0574047
Phone
5019226252
Address
PO BOX 8024, HOT SPRINGS VILLAGE, AR 71910

Signing Officer

Name
Barry Niswanger
Title
Treasurer
Phone
5019226252
Signed
2018-03-01

Organization Details

Principal Officer
Carolyn Bowers
Formed
1983
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Joe L Woosley
Phone
5016245788
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-END
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR VAC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-GRA
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0704123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149781
IRS990ScheduleA/Total509Grp/TotalAmt0704123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149781
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026283
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026283
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521055743
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt033615
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ARKANSAS COMMUNITY FOUNDATON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01400 W MARKHAM STE 206
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072201
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN HOT SPRINGS VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt029942
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt029942
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0591
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0128729
IRS990/TotalProgramServiceRevenueAmt017075
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029351
IRS990/USAddress/AddressLine1Txt025 GOZAR LANE
IRS990/USAddress/CityNm0HOT SPRINGS VILLAGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071909
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY NISWANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019226252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS VILLAGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710574047
ReturnHeader/Filer/PhoneNum05019226252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8024

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