Civic Intelligence

Road Runners Club of America

990 • Fiscal year 2017 • EIN 71-0609072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,525

Up $7,659 (+13%) from 2016

Net Assets

Up

$65,525

Up $7,659 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$93,766

Up $21,807 (+30%) from 2016

Expenses

Up

$77,000

Up $2,414 (+3.2%) from 2016

Net Income

Up

$16,766

Up $19,393 (+738%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$65,525
Liabilities$0
Net Assets$65,525
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$93,766
Expenses$77,000
Net Income$16,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$93,766
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$57,866$65,525▲ $7,659
Total Assets$57,866$65,525▲ $7,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,866$65,525▲ $7,659
Total Net Assets Fund Balance$57,866$65,525▲ $7,659
Total Liabilities and Net Assets / Fund Balance$57,866$65,525▲ $7,659
Compensation and Service Providers
Top Officer Pay76th 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
$3,100
Program Service Revenue
$90,642
Investment Income
$24
Other Revenue
$0
All Other Contributions
$80
Change in Net Assets
$16,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,000
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
Advertising$30,278--$30,278
Fees for Services Other$25,598$206-$25,804
Other Expenses$6,500--$6,500
Office Expenses$3,564$248-$3,812
Information Technology$1,360$228-$1,588
Insurance-$18-$18
Total Functional Expenses$76,300$700$0$77,000
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Franklin
Formed
1985
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
210
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 0 206 0 winter series expenses 1,137 0 0 0 0 0 spa racing festival awards 6,473 0 0 timing services 5,477 0 0 city/park fees 1,648 0 0 storage fees 1,666 0 0 supplies 621 0 0 refund 70 0 0 miscellaneous 500 0 0 equipment 387 0 0 race food 619 0 0 0 0 0 scholarship program scholarship 7,000 0 0 total 25,598 206 0”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt030278
IRS990/AdvertisingGrp/TotalAmt030278
IRS990/AllOtherContributionsAmt080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA E GROVE
IRS990/BooksInCareOfDetail/PhoneNum08709420775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 NORTH OAK
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057866
IRS990/CashNonInterestBearingGrp/EOYAmt065525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt077000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090642
IRS990/CYRevenuesLessExpensesAmt016766
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE HEALTH & FITNESS THROUGH SPORTING EVENTS FOR RUNNERS, JOGGERS AND WALKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025598
IRS990/FeesForServicesOtherGrp/TotalAmt025804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE RIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOCHSTEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA E GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON FRANKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0210
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/ProgramServicesAmt01360
IRS990/InformationTechnologyGrp/TotalAmt01588
IRS990/InsuranceGrp/ManagementAndGeneralAmt018
IRS990/InsuranceGrp/TotalAmt018
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03020
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057866
IRS990/NetAssetsOrFundBalancesEOYAmt065525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt03564
IRS990/OfficeExpensesGrp/TotalAmt03812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEEN CHALLENGE
IRS990/OtherExpensesGrp/Desc1FRIENDS OF THE PARK
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt16500
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GORDON FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt0-9107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPA RACING FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1RACING SERVICES & EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt089013
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt074586
IRS990/PYOtherRevenueAmt01057
IRS990/PYProgramServiceRevenueAmt065881
IRS990/PYRevenuesLessExpensesAmt0-2627
IRS990/PYTotalExpensesAmt074586
IRS990/PYTotalRevenueAmt071959
IRS990/ReconcilationRevenueExpnssAmt016766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0283077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0327219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053725
IRS990ScheduleA/Total509Grp/TotalAmt0327219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327311
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A WIDE VARIETY OF SERVICES - ADMINISTRATIVE, RACING SERVICES, EDUCATIONAL, MANUAL LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 0 206 0 WINTER SERIES EXPENSES 1,137 0 0 0 0 0 SPA RACING FESTIVAL AWARDS 6,473 0 0 TIMING SERVICES 5,477 0 0 CITY/PARK FEES 1,648 0 0 STORAGE FEES 1,666 0 0 SUPPLIES 621 0 0 REFUND 70 0 0 MISCELLANEOUS 500 0 0 EQUIPMENT 387 0 0 RACE FOOD 619 0 0 0 0 0 SCHOLARSHIP PROGRAM SCHOLARSHIP 7,000 0 0 TOTAL 25,598 206 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/TotalAssetsBOYAmt057866
IRS990/TotalAssetsEOYAmt065525
IRS990/TotalAssetsGrp/BOYAmt057866
IRS990/TotalAssetsGrp/EOYAmt065525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076300
IRS990/TotalFunctionalExpensesGrp/TotalAmt077000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065525
IRS990/TotalProgramServiceExpensesAmt076300
IRS990/TotalProgramServiceRevenueAmt090642
IRS990/TotalRevenueGrp/ExclusionAmt090666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093766
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 PALACIO
IRS990/USAddress/CityNm0HOT SPRINGS VILLAGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071909
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0210
IRS990/WebsiteAddressTxt0WWW.ARSPAPACERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA E GROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709420775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.19.248.195
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:26:39
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E GROVE
ReturnHeader/ReturnTs02018-11-09T09:26:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,525
Liabilities
$0
Net assets
$65,525
Revenue
$93,766
Expenses
$77,000
Net income
$16,766
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