Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 71-0730452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$26,855
Up $23,150 (+625%) from 2013
Net Assets
Up$15,029
Up $41,063 (+158%) from 2013
Liabilities
Down$11,826
Down $17,913 (-60%) from 2013
Revenue
Up$188,138
Up $269,891 (+330%) from 2013
Expenses
Up$147,075
Up $31,287 (+27%) from 2013
Net Income
Up$41,063
Up $238,604 (+121%) from 2013
Presentation of annual film festival
Presentation of annual festival
| Description | Grants | Expenses |
|---|---|---|
| THE HOT SPRINGS DOCUMENTARY FILM INSTITUTE ANNUALLY BRINGS STUDENTS, EDUCATORS, FILMMAKERS AND THE GENERAL PUBLIC AWARD WINNING AND NEWLY RELEASED DOCUMENTARY FILMS IN A WEEK LONG FESTIVAL WHICH PROVIDES UNIQUE EDUCATIONAL OPPORTUNITIES FOR CULTURAL ENRICHMENT THROUGH THE OFFERING OF DOCUMENTARY FILMS, LECTURES AND WORKSHOPS REGARDING DOCUMENTARY FILMS. | - | $91,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN ALTRUI | Chairman | - | $0 | - | - |
| CHRIS RIX | Vice Chairma | - | $0 | - | - |
| TIARA LAMB | Treasurer | - | $0 | - | - |
| LUKE BOGANNY | Director | - | $0 | - | - |
| RANDY DIXON | Director | - | $0 | - | - |
| KEITH PIKE | Director | - | $0 | - | - |
| GERRY BRUNO | Director | - | $0 | - | - |
| KURT MYER | Director | - | $0 | - | - |
| JENNIFER K OWENS | Director | - | $0 | - | - |
| JENNIFER J COX | Director | - | $0 | - | - |
“Miscellaneous 11,125 total 11,125”
“Expenses festival expenses 91,905 telephone 402 postage 2,025 computer supplies 2,229 insurance 2,946 dues 790 miscellaneous 741 bank charges 1,134 non-investment depreciation 1,728 total 103,900”
“Book/tax depreciation -1,728 book / tax depreciation difference 1,728”
“Equipment 178,509 190,490 less accumulated depreciation 177,236 178,964 total 1,273 11,526”
“Accounts payable and accrued expenses 29,739 11,826”
“The hot springs documentary film institute annually brings students, educators, filmmakers and the general public award winning and newly released documentary films in a week long festival which provides unique educational opportunities for cultural enrichment through the offering of documentary films, lectures and workshops regarding documentary films.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEGAN BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5015382290 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 659 OUACHITA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 177013 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -26034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -26034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15029 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN ALTRUI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS RIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIARA LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUKE BOGANNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEITH PIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GERRY BRUNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KURT MYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER K OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JENNIFER J COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11526 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103900 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENTATION OF ANNUAL FESTIVAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE HOT SPRINGS DOCUMENTARY FILM INSTITUTE ANNUALLY BRINGS STUDENTS, EDUCATORS, FILMMAKERS AND THE GENERAL PUBLIC AWARD WINNING AND NEWLY RELEASED DOCUMENTARY FILMS IN A WEEK LONG FESTIVAL WHICH PROVIDES UNIQUE EDUCATIONAL OPPORTUNITIES FOR CULTURAL ENRICHMENT THROUGH THE OFFERING OF DOCUMENTARY FILMS, LECTURES AND WORKSHOPS REGARDING DOCUMENTARY FILMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91905 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29739 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11826 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91905 |
| IRS990EZ/TotalRevenueAmt | 0 | 188138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HSDFI.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 177013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 177013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 177013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 11,125 TOTAL 11,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FESTIVAL EXPENSES 91,905 TELEPHONE 402 POSTAGE 2,025 COMPUTER SUPPLIES 2,229 INSURANCE 2,946 DUES 790 MISCELLANEOUS 741 BANK CHARGES 1,134 NON-INVESTMENT DEPRECIATION 1,728 TOTAL 103,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK/TAX DEPRECIATION -1,728 BOOK / TAX DEPRECIATION DIFFERENCE 1,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 178,509 190,490 LESS ACCUMULATED DEPRECIATION 177,236 178,964 TOTAL 1,273 11,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,739 11,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE HOT SPRINGS DOCUMENTARY FILM INSTITUTE ANNUALLY BRINGS STUDENTS, EDUCATORS, FILMMAKERS AND THE GENERAL PUBLIC AWARD WINNING AND NEWLY RELEASED DOCUMENTARY FILMS IN A WEEK LONG FESTIVAL WHICH PROVIDES UNIQUE EDUCATIONAL OPPORTUNITIES FOR CULTURAL ENRICHMENT THROUGH THE OFFERING OF DOCUMENTARY FILMS, LECTURES AND WORKSHOPS REGARDING DOCUMENTARY FILMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015382290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOT SPRINGS DOCUMENTARY FILM INSTIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOTS |
| ReturnHeader/Filer/EIN | 0 | 710730452 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015382290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 659 OUACHITA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710615665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRASS & SMITH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 835 CENTRAL AVE STE 511 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719015310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016241333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH L HILL |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T22:15:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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