Civic Intelligence

Hot Spring County Rose Inc

990 • Fiscal year 2014 • EIN 71-0760717

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
227 W PageMalvern, AR 72104

(501) 337-0136

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$328,817

Up $17,343 (+5.6%) from 2013

Net Assets

Up

$327,193

Up $17,283 (+5.6%) from 2013

Liabilities

Up

$1,624

Up $60 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$600,777

Up $302,087 (+101%) from 2013

Expenses

Up

$583,494

Up $277,513 (+91%) from 2013

Net Income

Up

$17,283

Up $24,574 (+337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$328,817
Liabilities$1,624
Net Assets$327,193
Open 2014 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

2014

Revenue$600,777
Expenses$583,494
Net Income$17,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$600,777
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$248,248$265,018▲ $16,770
Savings and Temporary Cash Investments$46,508$40,466▼ $6,042
Cash and Non-Interest-Bearing Accounts$16,718$23,333▲ $6,615
Total Assets$311,474$328,817▲ $17,343
Liabilities
Accounts Payable and Accrued Expenses$1,564$1,624▲ $60
Total Liabilities$1,564$1,624▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$309,910$327,193▲ $17,283
Total Net Assets Fund Balance$309,910$327,193▲ $17,283
Total Liabilities and Net Assets / Fund Balance$311,474$328,817▲ $17,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,211$100,961$281,172
Land$50,000-$50,000
Other Land Buildings$32,197$6,395$38,592
Equipment$2,610$11,561$14,171
Compensation and Service Providers
Top Officer Pay56th 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
CAROL O'BRYANT-
Revenue and Support

Revenue Composition

Contributions and Grants
$47,702
Program Service Revenue
$552,925
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$17,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,015
Salaries, Compensation, and Employee Benefits$81,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,711$31,200-$77,911
Depreciation Depletion$9,333--$9,333
Insurance$6,032--$6,032
All Other Expenses$5,689$191-$5,880
Payroll Taxes$2,139$1,429-$3,568
Other Expenses$2,160$240-$2,400
Fees for Services Accounting-$1,530-$1,530
Fees for Services Legal-$510-$510
Advertising$231--$231
Total Functional Expenses$546,805$36,689$0$583,494
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

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
2015-11-09

Organization Details

Principal Officer
Darlene Edmonson
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Kindy & Elliott
Address
310 N MAIN ST, MALVERN, AR 72104-2720
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156516
IRS990ScheduleA/Total509Grp/TotalAmt01341497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281172
IRS990ScheduleD/EquipmentGrp/BookValueAmt02610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014171
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265018
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/TotalAssetsBOYAmt0311474
IRS990/TotalAssetsEOYAmt0328817
IRS990/TotalAssetsGrp/BOYAmt0311474
IRS990/TotalAssetsGrp/EOYAmt0328817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047702
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01564
IRS990/TotalLiabilitiesEOYAmt01624
IRS990/TotalLiabilitiesGrp/BOYAmt01564
IRS990/TotalLiabilitiesGrp/EOYAmt01624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327193
IRS990/TotalProgramServiceExpensesAmt0546805
IRS990/TotalProgramServiceRevenueAmt0552925
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0553075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327193
IRS990/USAddress/AddressLine1Txt0227 W PAGE
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/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/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02015-11-09T14:58:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,817
Liabilities
$1,624
Net assets
$327,193
Revenue
$600,777
Expenses
$583,494
Net income
$17,283
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