Civic Intelligence

Hot Spring County 4 H Club Foundation Inc

EIN 71-0588837 • 501(c)3 • Malvern, AR

Profile

Further educational opportunities of area youth.

P O Box 1552Malvern, AR 72104

www.uaex.edu/HOTPSRING/4-H

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$85,172

Up $6,888 (+8.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$85,172

Up $6,888 (+8.8%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$31,442

Down $17,405 (-36%) from 2014

Expenses

Down

$24,554

Down $23,775 (-49%) from 2014

Net Income

Up

$6,888

Up $6,370 (+1230%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $7,179Liabilities 2011: $02011Assets 2013: $77,766Liabilities 2013: $02013Assets 2014: $78,284Liabilities 2014: $0Net Assets 2014: $78,2842014Assets 2015: $85,172Liabilities 2015: $0Net Assets 2015: $85,1722015

Highlighted filing

2015

Assets$85,172
Liabilities$0
Net Assets$85,172
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0Revenue 2011: $72,179Expenses 2011: $70,212Net Income 2011: $1,9672011Revenue 2013: $139,387Expenses 2013: $65,847Net Income 2013: $73,5402013Revenue 2014: $48,847Expenses 2014: $48,329Net Income 2014: $5182014Revenue 2015: $31,442Expenses 2015: $24,554Net Income 2015: $6,8882015

Highlighted filing

2015

Revenue$31,442
Expenses$24,554
Net Income$6,888
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,172
Liabilities
$0
Net assets
$85,172
Revenue
$31,442
Expenses
$24,554
Net income
$6,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.31$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$1.39$0.66$0.74
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.72$0.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$31,442
Mission and Program Overview

Mission

Further educational opportunities of area youth.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND INCREASE PARTICIPATION IN 4-H YOUTH DEVELOPMENT ACTIVITIES FOR AREA YOUTH.-$24,554
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE KEENEYPresident-$0--
JAMES STINNETTTreasurer-$0--
MAURICE HENDRIXVice Pres-$0--
KAY CASEYSecretary-$0--
ANN ASHCRAFTDirector-$0--
LEON JENKINSDirector-$0--
BRENDA WELDONDirector-$0--
PAT BROWNDirector-$0--
CARL MURCHDirector-$0--
ORMAN WALLISDirector-$0--
JESSE CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hot Spring County 4-h Club
EIN
71-0588837
Phone
5013328024
Address
P O BOX 1552, MALVERN, AR 72104

Signing Officer

Name
Kyle Keeney
Title
President
Phone
5013325267
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Kindy & Elliott
Address
310 N MAIN ST, MALVERN, AR 72104-2720
Preparer
Mark Kindy
Phone
5013377444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 508 993 2,704 auto expense 115 client services 10,962 non-investment depreciation 2,338 total 17,620”

Form 990-ez, Part II, Line 24

“64,000 64,000 less accumulated depreciation 4,677 7,015 total 59,323 56,985”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0HOT SPRING COUNTY 4-H FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05013325267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085172
IRS990EZ/GrossReceiptsAmt031442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085172
IRS990EZ/OccupancyRentUtltsAndMaintAmt06934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURICE HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEON JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL MURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ORMAN WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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/OtherAssetsTotalDetail/BOYAmt059323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056985
IRS990EZ/OtherExpensesTotalAmt017620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER EDUCATIONAL OPPORTUNITIES OF AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND INCREASE PARTICIPATION IN 4-H YOUTH DEVELOPMENT ACTIVITIES FOR AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024554
IRS990EZ/TotalProgramServiceExpensesAmt024554
IRS990EZ/TotalRevenueAmt031442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UAEX.EDU/HOTPSRING/4-H
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280562
IRS990ScheduleA/TotalSupportAmt0280565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 508 993 2,704 AUTO EXPENSE 115 CLIENT SERVICES 10,962 NON-INVESTMENT DEPRECIATION 2,338 TOTAL 17,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt164,000 64,000 LESS ACCUMULATED DEPRECIATION 4,677 7,015 TOTAL 59,323 56,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013325267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRING COUNTY 4-H CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710588837
ReturnHeader/Filer/PhoneNum05013328024
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1552
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINDY & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721042720
ReturnHeader/PreparerPersonGrp/PhoneNum05013377444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02016-06-30T11:10:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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