Civic Intelligence

Arkansas Spa Pacers Association

EIN 71-0609072 • 501(c)3 • Hot Springs, AR

Profile

To promote health fitness and fun through group activities focusing on running, jogging and walking thus making a positive contribution greater hot springs national park community.

P O Box 1199Hot Springs, AR 71902

www.arspapacers.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,867

Down $8,751 (-10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$74,867

Down $8,751 (-10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$129,967

Up $9,227 (+7.6%) from 2023

Expenses

Up

$138,038

Up $17,692 (+15%) from 2023

Net Income

Down

-$8,071

Down $8,465 (-2148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2013: $46,556Liabilities 2013: $02013Assets 2014: $45,061Liabilities 2014: $02014Assets 2015: $60,493Liabilities 2015: $0Net Assets 2015: $60,4932015Assets 2016: $57,866Liabilities 2016: $0Net Assets 2016: $57,8662016Assets 2017: $65,525Liabilities 2017: $0Net Assets 2017: $65,5252017Assets 2018: $62,301Net Assets 2018: $62,3012018Assets 2019: $76,197Net Assets 2019: $76,1972019Assets 2020: $57,810Net Assets 2020: $57,8102020Assets 2021: $73,801Net Assets 2021: $73,8012021Assets 2022: $83,223Net Assets 2022: $83,2232022Assets 2023: $83,618Net Assets 2023: $83,6182023Assets 2024: $74,867Net Assets 2024: $74,8672024

Highlighted filing

2024

Assets$74,867
Liabilities-
Net Assets$74,867
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $41,745Expenses 2013: $41,321Net Income 2013: $4242013Revenue 2014: $42,069Expenses 2014: $43,654Net Income 2014: -$1,5852014Revenue 2015: $70,060Expenses 2015: $54,628Net Income 2015: $15,4322015Revenue 2016: $71,959Expenses 2016: $74,586Net Income 2016: -$2,6272016Revenue 2017: $93,766Expenses 2017: $77,000Net Income 2017: $16,7662017Revenue 2018: $98,553Expenses 2018: $101,777Net Income 2018: -$3,2242018Revenue 2019: $121,276Expenses 2019: $107,379Net Income 2019: $13,8972019Revenue 2020: $45,800Expenses 2020: $64,181Net Income 2020: -$18,3812020Revenue 2021: $103,229Expenses 2021: $87,239Net Income 2021: $15,9902021Revenue 2022: $118,266Expenses 2022: $108,845Net Income 2022: $9,4212022Revenue 2023: $120,740Expenses 2023: $120,346Net Income 2023: $3942023Revenue 2024: $129,967Expenses 2024: $138,038Net Income 2024: -$8,0712024

Highlighted filing

2024

Revenue$129,967
Expenses$138,038
Net Income-$8,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,867
Liabilities
-
Net assets
$74,867
Revenue
$129,967
Expenses
$138,038
Net income
-$8,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.30$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.21$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.18$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.03$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.46$0.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.21$1.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.94$0.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.75$0.03
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.70$0.55$0.15
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.42$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.42$0.41$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$129,967
Mission and Program Overview

Mission

To promote health fitness and fun through group activities focusing on running, jogging and walking thus making a positive contribution greater hot springs national park community.

Program Services

DescriptionGrantsExpenses
PROMOTE HEALTH & FITNESS THROUGH SPORTING EVENTS FOR RUNNERS, JOGGERS AND WALKERS.-$133,535
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MCALLISTERPresident-$0--
BECKA GARTNERVice Preside-$0--
LARRY SCHMIDTDirector-$0--
BEA MICHELSONDirector-$0--
STEVE ADKINSONSecretary-$0--
DON THOMPSONDirector-$0--
GREG BUNNDirector-$0--
KYLE CHANDLERDirector-$0--
MADDY STEADMANDirector-$0--
KEVIN MOSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Spa Pacers Association
EIN
71-0609072
Phone
6019424108
Address
P O BOX 1199, HOT SPRINGS, AR 71902

Signing Officer

Name
Kim Mcallister
Title
President
Phone
8708332332
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Grove & Company
Address
102 N OAK ST, SHERIDAN, AR 72150
Preparer
Lisa E Grove
Phone
8709420775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Spa racing festival advertising 3,766 supplies 71 website 86 teen challenge & 5,500 friends of the park 5,500 expenses supplies 352 software 611 1,344 total 17,230”

Form 990-ez, Part I, Line 20

“Prior period correction -681”

Form 990-ez, Part III

“To promote health fitness and fun through group activities focusing on running, jogging and walking thus making a positive contribution greater hot springs national park community.”

Raw XML Appendix172 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/PhoneNum08709420775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 NORTH OAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083619
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IRS990EZ/ExcessOrDeficitForYearAmt0-8071
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IRS990EZ/GrossReceiptsAmt0129967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074867
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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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKA GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEA MICHELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ADKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MADDY STEADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-681
IRS990EZ/OtherExpensesTotalAmt017230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH FITNESS AND FUN THROUGH GROUP ACTIVITIES FOCUSING ON RUNNING, JOGGING AND WALKING THUS MAKING A POSITIVE CONTRIBUTION GREATER HOT SPRINGS NATIONAL PARK COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt0116429
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138038
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IRS990EZ/TotalRevenueAmt0129967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARSPAPACERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013538
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0111081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0474642
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0517920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129967
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045750
IRS990ScheduleA/Total509Grp/TotalAmt0517920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPA RACING FESTIVAL ADVERTISING 3,766 SUPPLIES 71 WEBSITE 86 TEEN CHALLENGE & 5,500 FRIENDS OF THE PARK 5,500 EXPENSES SUPPLIES 352 SOFTWARE 611 1,344 TOTAL 17,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CORRECTION -681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE HEALTH FITNESS AND FUN THROUGH GROUP ACTIVITIES FOCUSING ON RUNNING, JOGGING AND WALKING THUS MAKING A POSITIVE CONTRIBUTION GREATER HOT SPRINGS NATIONAL PARK COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708332332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SPA PACERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710609072
ReturnHeader/Filer/PhoneNum06019424108
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1199
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364520465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072150
ReturnHeader/PreparerPersonGrp/PhoneNum08709420775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E GROVE
ReturnHeader/ReturnTs02025-11-17T11:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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