Civic Intelligence

Hot Spring County Rose Inc

990 • Fiscal year 2017 • EIN 71-0760717

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,143

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$286,048

Down $10,203 (-3.4%) from 2016

Net Assets

Down

$284,389

Down $10,209 (-3.5%) from 2016

Liabilities

Up

$1,659

Up $6 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$356,393

Up $66,700 (+23%) from 2016

Expenses

Up

$366,602

Up $57,960 (+19%) from 2016

Net Income

Up

-$10,209

Up $8,740 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$286,048
Liabilities$1,659
Net Assets$284,389
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$356,393
Expenses$366,602
Net Income-$10,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$356,393
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$246,644$238,762▼ $7,882
Savings and Temporary Cash Investments$40,693$28,057▼ $12,636
Cash and Non-Interest-Bearing Accounts$8,914$19,229▲ $10,315
Total Assets$296,251$286,048▼ $10,203
Liabilities
Accounts Payable and Accrued Expenses$1,653$1,659▲ $6
Total Liabilities$1,653$1,659▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$294,598$284,389▼ $10,209
Total Net Assets Fund Balance$294,598$284,389▼ $10,209
Total Liabilities and Net Assets / Fund Balance$296,251$286,048▼ $10,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,762$125,687$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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene EdmonsonExecutive DiFT$33,143$33,143

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,928
Program Service Revenue
$339,249
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$-10,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,220
Salaries, Compensation, and Employee Benefits$87,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,029$33,143-$81,172
Insurance$11,207$1,245-$12,452
Depreciation Depletion$7,882--$7,882
Payroll Taxes$3,675$2,535-$6,210
All Other Expenses$3,788$196-$3,984
Other Expenses$1,382$200-$1,382
Fees for Services Accounting-$1,060-$1,060
Advertising$375--$375
Total Functional Expenses$327,288$39,314$0$366,602
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 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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Edmonson
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Kindy & Elliott
Address
310 N MAIN ST, MALVERN, AR 72104-2720
Preparer
Mark Kindy
Phone
5013377444
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238762
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/TotalAssetsBOYAmt0296251
IRS990/TotalAssetsEOYAmt0286048
IRS990/TotalAssetsGrp/BOYAmt0296251
IRS990/TotalAssetsGrp/EOYAmt0286048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016928
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01653
IRS990/TotalLiabilitiesEOYAmt01659
IRS990/TotalLiabilitiesGrp/BOYAmt01653
IRS990/TotalLiabilitiesGrp/EOYAmt01659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284389
IRS990/TotalProgramServiceExpensesAmt0327288
IRS990/TotalProgramServiceRevenueAmt0339249
IRS990/TotalReportableCompFromOrgAmt033143
IRS990/TotalRevenueGrp/ExclusionAmt0339465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356393
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284389
IRS990/USAddress/AddressLine1Txt0227 WEST PAGE STREET
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:07
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02018-10-26T11:35:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,048
Liabilities
$1,659
Net assets
$284,389
Revenue
$356,393
Expenses
$366,602
Net income
-$10,209
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
2017Detailed filing. Detailed filing data is available for this year.$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