Civic Intelligence

Hot Spring County Rose Inc

990 • Fiscal year 2013 • EIN 71-0760717

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profile
227 W Page72104

(501) 337-0136

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$311,474

Down $7,131 (-2.2%) from 2012

Net Assets

Down

$309,910

Down $7,291 (-2.3%) from 2012

Liabilities

Up

$1,564

Up $160 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$298,690

Up $160,713 (+116%) from 2012

Expenses

Up

$305,981

Up $162,299 (+113%) from 2012

Net Income

Down

-$7,291

Down $1,586 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$311,474
Liabilities$1,564
Net Assets$309,910
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

2013

Revenue$298,690
Expenses$305,981
Net Income-$7,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$298,690
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,985$248,248▼ $8,737
Savings and Temporary Cash Investments$46,345$46,508▲ $163
Cash and Non-Interest-Bearing Accounts$15,275$16,718▲ $1,443
Total Assets$318,605$311,474▼ $7,131
Liabilities
Accounts Payable and Accrued Expenses$1,404$1,564▲ $160
Total Liabilities$1,404$1,564▲ $160
Net Assets / Fund Balance
Unrestricted Net Assets$317,201$309,910▼ $7,291
Total Net Assets Fund Balance$317,201$309,910▼ $7,291
Total Liabilities and Net Assets / Fund Balance$318,605$311,474▼ $7,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,241$93,931$281,172
Land$50,000-$50,000
Equipment$4,132$10,039$14,171
Other Land Buildings$6,875$5,614$12,489
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene EdmonsonExecutive DiFT$31,200$31,200

Board Members and Trustees

NameTitle
Clyde KingeryDirector
Doug CarterDirector
Jessie ClarkDirector
Malia BrownDirector
Phillip BoussomDirector
Sue JonesDirector
Victor RobinsonDirector
Wendell DawsonDirector
Willie JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,487
Program Service Revenue
$110,031
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$-7,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,957
Salaries, Compensation, and Employee Benefits$83,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,871$31,200-$77,071
Depreciation Depletion$8,737--$8,737
All Other Expenses$7,089$775-$7,864
Insurance$6,052--$6,052
Payroll Taxes$3,566$2,387-$5,953
Other Expenses$2,259$251-$2,510
Fees for Services Accounting-$905-$905
Advertising$431--$431
Total Functional Expenses$268,830$37,151$0$305,981
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0760717

Signing Officer

Name
Darlene Edmonson
Title
Executive Director
Signed
2014-10-28

Organization Details

Principal Officer
Darlene Edmonson
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Preparer
Mark Kindy
Phone
5013377444
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0187241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281172
IRS990ScheduleD/EquipmentGrp/BookValueAmt04132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014171
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318605
IRS990/TotalAssetsEOYAmt0311474
IRS990/TotalAssetsGrp/BOYAmt0318605
IRS990/TotalAssetsGrp/EOYAmt0311474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188487
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404
IRS990/TotalLiabilitiesEOYAmt01564
IRS990/TotalLiabilitiesGrp/BOYAmt01404
IRS990/TotalLiabilitiesGrp/EOYAmt01564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309910
IRS990/TotalProgramServiceExpensesAmt0268830
IRS990/TotalProgramServiceRevenueAmt0110031
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0110203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309910
IRS990/USAddress/AddressLine10227 W PAGE
IRS990/USAddress/City0MALVERN
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOT SPRING COUNTY ROSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710760717
ReturnHeader/Filer/USAddress/AddressLine10227 W PAGE
ReturnHeader/Filer/USAddress/City0MALVERN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KINDY & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0721042720
ReturnHeader/PreparerPersonGrp/PhoneNum05013377444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02014-10-28T12:10:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,474
Liabilities
$1,564
Net assets
$309,910
Revenue
$298,690
Expenses
$305,981
Net income
-$7,291
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits