Civic Intelligence

Road Runners Club of America

990 • Fiscal year 2016 • EIN 71-0609072

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ARSPAPACERS.COM
P O Box 1199Hot Springs, AR 71902

(501) 554-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,866

Down $2,627 (-4.3%) from 2015

Net Assets

Down

$57,866

Down $2,627 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$71,959

Up $1,899 (+2.7%) from 2015

Expenses

Up

$74,586

Up $19,958 (+37%) from 2015

Net Income

Down

-$2,627

Down $18,059 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$57,866
Liabilities$0
Net Assets$57,866
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$71,959
Expenses$74,586
Net Income-$2,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,499
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,493$57,866▼ $2,627
Total Assets$60,493$57,866▼ $2,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,493$57,866▼ $2,627
Total Net Assets Fund Balance$60,493$57,866▼ $2,627
Total Liabilities and Net Assets / Fund Balance$60,493$57,866▼ $2,627
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gordon FranklinPresident
David HochstedlerDirector
Jerry WhiteDirector
Josh DrakeDirector
Ken FreemanDirector
Linda WoodDirector
Matthew JacksonDirector
Chris DavisSecretary
Lisa E GroveTreasurer
Debbie RigsbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,011
Program Service Revenue
$65,881
Investment Income
$10
Other Revenue
$1,057
Change in Net Assets
$-2,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,586
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
Fees for Services Other$30,022$205-$30,227
Advertising$22,227--$22,227
Other Expenses$6,500--$6,500
Office Expenses$2,202$783-$2,985
Insurance-$2,622-$2,622
Information Technology$505$225-$730
Fees for Services Accounting-$295-$295
Total Functional Expenses$70,456$4,130$0$74,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Spa Pacers Association
EIN
71-0609072
Phone
5015545500
Address
P O BOX 1199, HOT SPRINGS, AR 71902

Signing Officer

Name
Lisa E Grove
Title
Treasurer
Phone
8709420775
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Franklin
Formed
1985
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
220
Employees
0
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a wide variety of services - administrative, racing services, educational, manual labor.”

Form 990, Part IX, Line 11G

“Meals & entertainment 0 135 0 miscellaneous 0 70 0 racing services & events supplies 4,184 0 0 winter series expenses 1,396 0 0 0 0 0 spa racing festival awards 4,520 0 0 timing services 4,782 0 0 city/park fees 1,962 0 0 storage fees 125 0 0 grand prix dues 50 0 0 supplies 95 0 0 refund 40 0 0 miscellaneous 448 0 0 squirt race expenses 778 0 0 equipment 4,220 0 0 race food 422 0 0 0 0 0 scholarship program scholarship 7,000 0 0 total 30,022 205 0”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 0 135 0 MISCELLANEOUS 0 70 0 RACING SERVICES & EVENTS SUPPLIES 4,184 0 0 WINTER SERIES EXPENSES 1,396 0 0 0 0 0 SPA RACING FESTIVAL AWARDS 4,520 0 0 TIMING SERVICES 4,782 0 0 CITY/PARK FEES 1,962 0 0 STORAGE FEES 125 0 0 GRAND PRIX DUES 50 0 0 SUPPLIES 95 0 0 REFUND 40 0 0 MISCELLANEOUS 448 0 0 SQUIRT RACE EXPENSES 778 0 0 EQUIPMENT 4,220 0 0 RACE FOOD 422 0 0 0 0 0 SCHOLARSHIP PROGRAM SCHOLARSHIP 7,000 0 0 TOTAL 30,022 205 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060493
IRS990/TotalAssetsEOYAmt057866
IRS990/TotalAssetsGrp/BOYAmt060493
IRS990/TotalAssetsGrp/EOYAmt057866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070456
IRS990/TotalFunctionalExpensesGrp/TotalAmt074586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057866
IRS990/TotalProgramServiceExpensesAmt070456
IRS990/TotalProgramServiceRevenueAmt065881
IRS990/TotalRevenueGrp/ExclusionAmt066948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071959
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 PALACIO
IRS990/USAddress/CityNm0HOT SPRINGS VILLAGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071909
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0220
IRS990/WebsiteAddressTxt0WWW.ARSPAPACERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA E GROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709420775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SPA PACERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710609072
ReturnHeader/Filer/PhoneNum05015545500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1199
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D8011260DEE6CD20725164F556F804844EB3FE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D8011260DEE6CD20725164F556F804844EB3FE9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364520465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072150
ReturnHeader/PreparerPersonGrp/PhoneNum08709420775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E GROVE
ReturnHeader/ReturnTs02017-11-14T17:12:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,866
Liabilities
$0
Net assets
$57,866
Revenue
$71,959
Expenses
$74,586
Net income
-$2,627
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