Civic Intelligence

Hot Springsdiamond Lakes Tourism

EIN 71-0612209 • 501(c)6 • Hot Springs, AR

Profile

Promote tourism in five county area.

PO Box 6090Hot Springs, AR 71902
Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$106,723

Up $51,804 (+94%) from 2023

Liabilities

Up

$45,117

Up $31,962 (+243%) from 2023

Net Assets

Up

$61,606

Up $19,842 (+48%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$383,816

Down $24,892 (-6.1%) from 2023

Expenses

Down

$363,974

Down $53,050 (-13%) from 2023

Net Income

Up

$19,842

Up $28,158 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $19,074Liabilities 2011: $5,286Net Assets 2011: $13,7882011Assets 2012: $42,392Liabilities 2012: $3,633Net Assets 2012: $38,7592012Assets 2013: $62,933Liabilities 2013: $3,648Net Assets 2013: $59,2852013Assets 2014: $79,347Liabilities 2014: $3,476Net Assets 2014: $75,8712014Assets 2015: $116,237Liabilities 2015: $267Net Assets 2015: $115,9702015Assets 2016: $170,311Liabilities 2016: $718Net Assets 2016: $169,5932016Assets 2017: $268,240Liabilities 2017: $718Net Assets 2017: $267,5222017Assets 2018: $257,524Liabilities 2018: $5,944Net Assets 2018: $251,5802018Assets 2020: $188,542Liabilities 2020: $9,258Net Assets 2020: $179,2842020Assets 2021: $146,706Liabilities 2021: $88,261Net Assets 2021: $58,4452021Assets 2022: $55,481Liabilities 2022: $5,401Net Assets 2022: $50,0802022Assets 2023: $54,919Liabilities 2023: $13,155Net Assets 2023: $41,7642023Assets 2024: $106,723Liabilities 2024: $45,117Net Assets 2024: $61,6062024

Highlighted filing

2024

Assets$106,723
Liabilities$45,117
Net Assets$61,606
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $310,255Expenses 2011: $325,852Net Income 2011: -$15,5972011Revenue 2012: $334,440Expenses 2012: $309,469Net Income 2012: $24,9712012Revenue 2013: $327,515Expenses 2013: $306,989Net Income 2013: $20,5262013Revenue 2014: $319,217Expenses 2014: $302,631Net Income 2014: $16,5862014Revenue 2015: $334,050Expenses 2015: $293,951Net Income 2015: $40,0992015Revenue 2016: $320,793Expenses 2016: $267,171Net Income 2016: $53,6222016Revenue 2017: $368,400Expenses 2017: $270,471Net Income 2017: $97,9292017Revenue 2018: $336,869Expenses 2018: $352,811Net Income 2018: -$15,9422018Revenue 2020: $334,720Expenses 2020: $393,876Net Income 2020: -$59,1562020Revenue 2021: $307,404Expenses 2021: $428,243Net Income 2021: -$120,8392021Revenue 2022: $368,682Expenses 2022: $377,048Net Income 2022: -$8,3662022Revenue 2023: $408,708Expenses 2023: $417,024Net Income 2023: -$8,3162023Revenue 2024: $383,816Expenses 2024: $363,974Net Income 2024: $19,8422024

Highlighted filing

2024

Revenue$383,816
Expenses$363,974
Net Income$19,842
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$106,723
Liabilities
$45,117
Net assets
$61,606
Revenue
$383,816
Expenses
$363,974
Net income
$19,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.45$0.62$3.84$3.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$4.09$4.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$3.69$3.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.88$0.58$3.07$4.28$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.79$3.35$3.94$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$3.37$3.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.68$3.68$2.70$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$3.21$2.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.34$2.94$0.40
2014Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$3.19$3.03$0.17
2013Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$3.28$3.07$0.21
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$3.34$3.09$0.25
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$3.10$3.26$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$383,816
Mission and Program Overview

Mission

Promote tourism in five county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,039$86,433▲ $63,394
Accounts Receivable$31,880$20,290▼ $11,590
Total Assets$54,919$106,723▲ $51,804
Liabilities
Deferred Revenue-$40,508-
Accounts Payable and Accrued Expenses$13,155$4,609▼ $8,546
Total Liabilities$13,155$45,117▲ $31,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,764$61,606▲ $19,842
Total Net Assets Fund Balance$41,764$61,606▲ $19,842
Total Liabilities and Net Assets / Fund Balance$54,919$106,723▲ $51,804
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill SollederPresident
Ann HorrisbergerDirector
Bill BarnesDirector
Cheryl VincentDirector
Chris HoDirector
Dru EdmondsDirector
JENNIFER O'KEEFE SPEARSDirector
Jim ShamburgerDirector
Kayla HartsfieldDirector
Lance HowellDirector
Lisa HarvillDirector
Nicki RanchinoDirector
Pati BrownDirector
Jane FugittTreasurer
Charles EglestonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,633
Program Service Revenue
$196,179
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$19,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,474
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$276,179$51-$276,230
Advertising$53,765--$53,765
Grants to Domestic Orgs$16,500--$16,500
Fees for Services Other$3,600--$3,600
Fees for Services Accounting$500--$500
Other Expenses$12,000$308-$308
Conferences and Meetings-$71-$71
Total Functional Expenses$362,544$1,430$0$363,974
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 6

“Organization has a board of directors.”

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

“Form 990 is reviewed by the president before signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hot Springsdiamond Lakes Tourism
EIN
71-0612209
Phone
5013211700
Address
PO BOX 6090, HOT SPRINGS, AR 71902

Signing Officer

Name
Bill Solleder
Title
President
Phone
5013211700
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Solleder
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Ata Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
Preparer
John Pratt
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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