Civic Intelligence

Hot Springs Fifty for the Future

EIN 71-0669651 • 501(c)4 • Hot Springs, AR

Profile

PUBLIC SERVICE

PO Box 909Hot Springs, AR 71902

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-45%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-30%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,860

Down $36,395 (-45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$43,860

Down $36,395 (-45%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$12,418

Down $5,207 (-30%) from 2019

Expenses

Up

$14,067

Up $783 (+5.9%) from 2019

Net Income

Down

-$1,649

Down $5,990 (-138%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2010: $60,581Liabilities 2010: $0Net Assets 2010: $60,5812010Assets 2011: $61,720Liabilities 2011: $0Net Assets 2011: $61,7202011Assets 2012: $49,261Liabilities 2012: $0Net Assets 2012: $49,2612012Assets 2013: $34,374Liabilities 2013: $0Net Assets 2013: $34,3742013Assets 2014: $35,884Liabilities 2014: $0Net Assets 2014: $35,8842014Assets 2015: $46,577Liabilities 2015: $0Net Assets 2015: $46,5772015Assets 2016: $60,640Liabilities 2016: $150Net Assets 2016: $60,4902016Assets 2017: $68,209Liabilities 2017: $150Net Assets 2017: $68,0592017Assets 2018: $75,915Liabilities 2018: $0Net Assets 2018: $75,9152018Assets 2019: $80,255Liabilities 2019: $0Net Assets 2019: $80,2552019Assets 2020: $43,860Liabilities 2020: $0Net Assets 2020: $43,8602020

Highlighted filing

2020

Assets$43,860
Liabilities$0
Net Assets$43,860
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,868Expenses 2010: $46,022Net Income 2010: -$9,1542010Revenue 2011: $38,161Expenses 2011: $37,022Net Income 2011: $1,1392011Revenue 2012: $39,364Expenses 2012: $51,823Net Income 2012: -$12,4592012Revenue 2013: $41,525Expenses 2013: $56,412Net Income 2013: -$14,8872013Revenue 2014: $38,526Expenses 2014: $37,016Net Income 2014: $1,5102014Revenue 2015: $43,781Expenses 2015: $33,088Net Income 2015: $10,6932015Revenue 2016: $39,234Expenses 2016: $25,321Net Income 2016: $13,9132016Revenue 2017: $34,494Expenses 2017: $26,923Net Income 2017: $7,5712017Revenue 2018: $28,542Expenses 2018: $20,686Net Income 2018: $7,8562018Revenue 2019: $17,625Expenses 2019: $13,284Net Income 2019: $4,3412019Revenue 2020: $12,418Expenses 2020: $14,067Net Income 2020: -$1,6492020

Highlighted filing

2020

Revenue$12,418
Expenses$14,067
Net Income-$1,649
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,860
Liabilities
$0
Net assets
$43,860
Revenue
$12,418
Expenses
$14,067
Net income
-$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$12.4$14.1$1.65
2019Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$17.6$13.3$4.34
2018Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$28.5$20.7$7.86
2017Detailed filing. Detailed filing data is available for this year.$68.2$0.15$68.1$34.5$26.9$7.57
2016Detailed filing. Detailed filing data is available for this year.$60.6$0.15$60.5$39.2$25.3$13.9
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$43.8$33.1$10.7
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$38.5$37.0$1.51
2013Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$41.5$56.4$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.00$49.3$39.4$51.8$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$0.00$61.7$38.2$37.0$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$0.00$60.6$36.9$46.0$9.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$12,418
Mission and Program Overview

Mission

PUBLIC SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT AND SUPPORT-$12,167
OUACHITA AREA YOUTH COUNCIL SUPPORT-$1,900
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY FARRARSecretary-$0--
FRANKLIN BASSVice Preside-$0--
STEVE TRUSTYPast Preside-$0--
DIANE LAFOLLETTEPresident-$0--
WAYNE SMITHDirector-$0--
MARY CURREYDirector-$0--
MARK FLEISCHNERDirector-$0--
COREY ALDERDICETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Fifty for the Future
EIN
71-0669651
Phone
5016245788
Address
PO BOX 909, HOT SPRINGS, AR 71902

Signing Officer

Name
Franklin Bass
Title
Vice President
Phone
5013181000
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Jwck Ltd
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Jimmy M Pate
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses charitable gifts 2,000 banquet and fall reception ex 5,514 total 7,514”

Form 990-ez, Part II, Line 26

“DUE TO PAC 0 0”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLAY FARRAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANKLIN BASS
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE TRUSTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE LAFOLLETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm4WAYNE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY CURREY
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK FLEISCHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm7COREY ALDERDICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COREY ALDERDICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05016245788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WHITTINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043860
IRS990EZ/GrossReceiptsAmt012418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0CLAY FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKLIN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE TRUSTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LAFOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY CURREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK FLEISCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COREY ALDERDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07514
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE
IRS990EZ/PrintingPublicationsPostageAmt02819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUACHITA AREA YOUTH COUNCIL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014067
IRS990EZ/TotalProgramServiceExpensesAmt014067
IRS990EZ/TotalRevenueAmt012418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHARITABLE GIFTS 2,000 BANQUET AND FALL RECEPTION EX 5,514 TOTAL 7,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO PAC 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013181000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS FIFTY FOR THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710669651
ReturnHeader/Filer/PhoneNum05016245788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWCK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY M PATE
ReturnHeader/ReturnTs02021-06-01T08:37:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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