Civic Intelligence

Hot Spring County Rose Inc

EIN 71-0760717 • 501(c)3 • Malvern, AR

Profile

To meet the neeeds of area persons pertaining to human hunger, clothing, shelter, and other basic needs.

227 W PageMalvern, AR 72104
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$260,282

Up $3,337 (+1.3%) from 2023

Liabilities

Down

-$1,012

Down $1,031 (-5426%) from 2023

Net Assets

Up

$261,294

Up $4,368 (+1.7%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin53rd percentile

Revenue

Down

$151,153

Down $30,120 (-17%) from 2023

Expenses

Up

$146,785

Up $7,038 (+5.0%) from 2023

Net Income

Down

$4,368

Down $37,158 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $324,277Liabilities 2011: $1,371Net Assets 2011: $322,9062011Assets 2012: $318,605Liabilities 2012: $1,404Net Assets 2012: $317,2012012Assets 2013: $311,474Liabilities 2013: $1,564Net Assets 2013: $309,9102013Assets 2014: $328,817Liabilities 2014: $1,624Net Assets 2014: $327,1932014Assets 2015: $315,101Liabilities 2015: $1,554Net Assets 2015: $313,5472015Assets 2016: $296,251Liabilities 2016: $1,653Net Assets 2016: $294,5982016Assets 2017: $286,048Liabilities 2017: $1,659Net Assets 2017: $284,3892017Assets 2018: $265,524Liabilities 2018: $1,665Net Assets 2018: $263,8592018Assets 2019: $241,634Liabilities 2019: $1,558Net Assets 2019: $240,0762019Assets 2020: $235,399Liabilities 2020: $1,149Net Assets 2020: $234,2502020Assets 2021: $223,049Liabilities 2021: $671Net Assets 2021: $222,3782021Assets 2022: $216,474Liabilities 2022: $1,074Net Assets 2022: $215,4002022Assets 2023: $256,945Liabilities 2023: $19Net Assets 2023: $256,9262023Assets 2024: $260,282Liabilities 2024: -$1,012Net Assets 2024: $261,2942024

Highlighted filing

2024

Assets$260,282
Liabilities-$1,012
Net Assets$261,294
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $148,589Expenses 2011: $153,947Net Income 2011: -$5,3582011Revenue 2012: $137,977Expenses 2012: $143,682Net Income 2012: -$5,7052012Revenue 2013: $298,690Expenses 2013: $305,981Net Income 2013: -$7,2912013Revenue 2014: $600,777Expenses 2014: $583,494Net Income 2014: $17,2832014Revenue 2015: $305,661Expenses 2015: $319,307Net Income 2015: -$13,6462015Revenue 2016: $289,693Expenses 2016: $308,642Net Income 2016: -$18,9492016Revenue 2017: $356,393Expenses 2017: $366,602Net Income 2017: -$10,2092017Revenue 2018: $228,348Expenses 2018: $248,878Net Income 2018: -$20,5302018Revenue 2019: $250,257Expenses 2019: $274,040Net Income 2019: -$23,7832019Revenue 2020: $82,744Expenses 2020: $104,894Net Income 2020: -$22,1502020Revenue 2021: $73,470Expenses 2021: $85,342Net Income 2021: -$11,8722021Revenue 2022: $103,188Expenses 2022: $110,166Net Income 2022: -$6,9782022Revenue 2023: $181,273Expenses 2023: $139,747Net Income 2023: $41,5262023Revenue 2024: $151,153Expenses 2024: $146,785Net Income 2024: $4,3682024

Highlighted filing

2024

Revenue$151,153
Expenses$146,785
Net Income$4,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,282
Liabilities
-$1,012
Net assets
$261,294
Revenue
$151,153
Expenses
$146,785
Net income
$4,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.61$1.51$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.81$1.40$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$1.03$1.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$0.73$0.85$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$0.83$1.05$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$2.50$2.74$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$2.28$2.49$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$3.56$3.67$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.95$2.90$3.09$0.19
2015Summary only. Only limited summary data is available for this year.$3.15$0.02$3.14$3.06$3.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$6.01$5.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.10$2.99$3.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.17$1.38$1.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.23$1.49$1.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$151,153
Mission and Program Overview

Mission

To meet the needs of area persons pertaining to human hunger, clothing, shelter, and other basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,466$183,583▼ $7,883
Cash and Non-Interest-Bearing Accounts$65,479$76,699▲ $11,220
Total Assets$256,945$260,282▲ $3,337
Liabilities
Accounts Payable and Accrued Expenses$19$-1,012▼ $1,031
Total Liabilities$19$-1,012▼ $1,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,926$261,294▲ $4,368
Total Net Assets Fund Balance$256,926$261,294▲ $4,368
Total Liabilities and Net Assets / Fund Balance$256,945$260,282▲ $3,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,583$180,866$314,449
Land$50,000-$50,000
Equipment-$14,171$14,171
Other Land Buildings-$5,315$5,315
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darlene EdmonsonExecutive DiPT$16,380$16,380

Board Members and Trustees

NameTitle
Darlene BryantDirector
Jessie ClarkDirector
Phillip BoussomDirector
Sue JonesDirector
Victor RobinsonDirector
Wendell DawsonDirector
Willie JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,163
Program Service Revenue
$77,989
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$4,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,965Thrift Shop Value
Total Noncash Contributions$46,965-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,557
Salaries, Compensation, and Employee Benefits$43,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,776--$23,776
Current Officers, Directors, Trustees, and Key Employees$8,190$8,190-$16,380
Insurance$8,169$908-$9,077
Depreciation Depletion$7,883--$7,883
Payroll Taxes$2,446$626-$3,072
All Other Expenses$2,748$279-$3,027
Other Expenses$1,833$955-$2,788
Fees for Services Accounting$595$595-$1,190
Advertising$522--$522
Total Functional Expenses$133,116$13,669$0$146,785
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
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 11B

“Reviewed by executive director.”

Form 990, Page 6, Part VI, Line 19

“By request and available on various websites.”

Filing and Contact Details

Filer

Filer Name
Hot Spring County Rose Inc
EIN
71-0760717
Address
227 W PAGE, MALVERN, AR 72104

Signing Officer

Name
Darlene Edmonson
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Edmonson
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Kindy & Elliott
Address
310 N MAIN ST, MALVERN, AR 72104-2720
Preparer
Mark Kindy
Phone
5013377444
Raw XML Appendix371 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
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0312297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0591515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082594
IRS990ScheduleA/Total509Grp/TotalAmt0591515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591831
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0133583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014171
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046965
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST AND AVAILABLE ON VARIOUS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256945
IRS990/TotalAssetsEOYAmt0260282
IRS990/TotalAssetsGrp/BOYAmt0256945
IRS990/TotalAssetsGrp/EOYAmt0260282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073163
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019
IRS990/TotalLiabilitiesEOYAmt0-1012
IRS990/TotalLiabilitiesGrp/BOYAmt019
IRS990/TotalLiabilitiesGrp/EOYAmt0-1012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261294
IRS990/TotalProgramServiceExpensesAmt0133116
IRS990/TotalProgramServiceRevenueAmt077989
IRS990/TotalReportableCompFromOrgAmt016380
IRS990/TotalRevenueGrp/ExclusionAmt077990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151153
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 WEST PAGE STREET
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRING COUNTY ROSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710760717
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 W PAGE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINDY & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721042720
ReturnHeader/PreparerPersonGrp/PhoneNum05013377444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02025-11-06T15:02:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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