Civic Intelligence

Hot Spring County Rose Inc

990EZ • Fiscal year 2011 • EIN 71-0760717

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
227 W Page72104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$324,277

No earlier filing loaded for comparison.

Net Assets

$322,906

No earlier filing loaded for comparison.

Liabilities

$1,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

$148,589

No earlier filing loaded for comparison.

Expenses

$153,947

No earlier filing loaded for comparison.

Net Income

-$5,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$324,277
Liabilities$1,371
Net Assets$322,906
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$148,589
Expenses$153,947
Net Income-$5,358
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0760717
Raw XML Appendix249 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/Compensation/PersonName0CLYDE KINGERY
CompensationExplanation/Compensation/PersonName1DOUG CARTER
CompensationExplanation/Compensation/PersonName2CARL MCCORMACK
CompensationExplanation/Compensation/PersonName3DARLENE EDMONSON
CompensationExplanation/Compensation/PersonName4PHILLIP BOUSSOM
CompensationExplanation/Compensation/PersonName5CHARLES CAROL
CompensationExplanation/Compensation/PersonName6VICTOR ROBINSON
CompensationExplanation/Compensation/PersonName7MARY FRANKLIN
CompensationExplanation/Compensation/PersonName8JESSIE CLARK
CompensationExplanation/Compensation/PersonName9RICK NORWOOD
CompensationExplanation/Compensation/PersonName10WENDELL DAWSON
CompensationExplanation/Compensation/PersonName11MALIA BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071383
IRS990EZ/CashSavingsAndInvestments/EOY065800
IRS990EZ/ContributionsGiftsGrantsEtc037687
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5358
IRS990EZ/FeesAndOthPymtToIndContractors0765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0148589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0485
IRS990EZ/LandAndBuildings/BOY0258329
IRS990EZ/LandAndBuildings/EOY0251300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0328264
IRS990EZ/NetAssetsOrFundBalancesBOY0328264
IRS990EZ/NetAssetsOrFundBalances/EOY0322906
IRS990EZ/NetAssetsOrFundBalancesEOY0322906
IRS990EZ/OccupancyRentUtilitiesAndMaint07030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102907 CASTLE VALLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111230 PINE BLUFF STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12707 MLK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13227 WEST PAGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14956 DIVISION STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15314 S PECAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161042 W BERGER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17586 ARROWHEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181415 SMITH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19234 W PINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110236 TRAM CUTOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111302 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11MALVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372104
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode772104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode872104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode972104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1072104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1172104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition345.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation330000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLYDE KINGERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARLENE EDMONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILLIP BOUSSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES CAROL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICTOR ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JESSIE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICK NORWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WENDELL DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MALIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07177
IRS990EZ/OtherExpensesTotal067352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MEET THE NEEEDS OF AREA PERSONS PERTAINING TO HUMAN HUNGER, CLOTHING, SHELTER, AND OTHER BASIC NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, CLOTHING, AND SHELTER TO APPROXIMATELY 400 TO 500 AREA RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126405
IRS990EZ/ProgramServiceRevenue0110417
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01448
IRS990EZ/SumOfTotalLiabilities/EOY01371
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 W PAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MALVERN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072104
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLENE EDMONSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013370136
IRS990EZ/TotalAssets/BOY0329712
IRS990EZ/TotalAssets/EOY0324277
IRS990EZ/TotalExpenses0153947
IRS990EZ/TotalProgramServiceExpenses0126405
IRS990EZ/TotalRevenue0148589
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057551
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248755
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01294
IRS990ScheduleA/GrossInvestmentIncome509/Total04650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0123205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0123428
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0589885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0910
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01294
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04650
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99450
IRS990ScheduleA/PublicSupportTotal5090838640
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156516
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0185430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0167611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0180979
IRS990ScheduleA/Total509/Total0838640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0168514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182273
IRS990ScheduleA/TotalSupportTotal/Total0843290
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 428 6,037 AUTO EXPENSE 2,685 BANK CHARGES 180 DUES 335 REPAIRS & MAINTENANCE 6,513 OFFICE EXPENSES 542 RETURNED CHECKS 435 MISC. EXPENSES 900 POSTAGE 229 PO BOX RENTAL 42 UTILITIES 12,781 WASTE REMOVAL 2,160 CLIENT SERV./T-SHOP EXP. 29,662 JANITORIAL 2,400 VOLUNTEER EXPENSES 1,587 NON-INVESTMENT DEPRECIATION 436 TOTAL 67,352
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 11,873 19,486 LESS ACCUMULATED DEPRECIATION 11,873 12,309 TOTAL 0 7,177
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,448 1,371
IRS990ScheduleO/GeneralExplanation/Explanation3TO MEET THE NEEEDS OF AREA PERSONS PERTAINING TO HUMAN HUNGER, CLOTHING, SHELTER, AND OTHER BASIC NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710760717
ReturnHeader/Filer/Name/BusinessNameLine10HOT SPRING COUNTY ROSE INC
ReturnHeader/Filer/NameControl0HOTS
ReturnHeader/Filer/USAddress/AddressLine10227 W PAGE
ReturnHeader/Filer/USAddress/City0MALVERN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072104
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0DARLENE EDMONSON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINDY & ELLIOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MALVERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721042720
ReturnHeader/Preparer/Name0MARK KINDY
ReturnHeader/Preparer/Phone05013377444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T10:31:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,277
Liabilities
$1,371
Net assets
$322,906
Revenue
$148,589
Expenses
$153,947
Net income
-$5,358
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