Civic Intelligence

Hot Springs National Park

EIN 71-6066029 • 501(c)4 • Hot Springs, AR

Profile

The rotary club's primary mission is to be involved in the local community and do projects that promote goodwill and provide for humanitarian needs locally. Also, to support the rotary international humanitarian efforts through the rotary foundation.

PO Box 909Hot Springs, AR 71902-0909

www.hsnprotary.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-8.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$117,036

Up $3,313 (+2.9%) from 2023

Liabilities

Up

$13,415

Up $8,639 (+181%) from 2023

Net Assets

Down

$103,621

Down $5,326 (-4.9%) from 2023

Revenue

Down

$145,830

Down $12,679 (-8.0%) from 2023

Expenses

Up

$152,300

Up $4,599 (+3.1%) from 2023

Net Income

Down

-$6,470

Down $17,278 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $180,281Liabilities 2011: $13,025Net Assets 2011: $167,2562011Assets 2012: $183,984Liabilities 2012: $16,814Net Assets 2012: $167,1702012Assets 2013: $183,764Liabilities 2013: $21,692Net Assets 2013: $162,0722013Assets 2014: $187,792Liabilities 2014: $31,560Net Assets 2014: $156,2322014Assets 2015: $216,046Liabilities 2015: $42,798Net Assets 2015: $173,2482015Assets 2016: $199,765Liabilities 2016: $27,235Net Assets 2016: $172,5302016Assets 2017: $188,075Liabilities 2017: $25,237Net Assets 2017: $162,8382017Assets 2018: $190,514Liabilities 2018: $17,041Net Assets 2018: $173,4732018Assets 2019: $84,088Liabilities 2019: $5,883Net Assets 2019: $78,2052019Assets 2020: $86,152Liabilities 2020: $2,520Net Assets 2020: $83,6322020Assets 2021: $79,135Liabilities 2021: $8,652Net Assets 2021: $70,4832021Assets 2022: $103,587Liabilities 2022: $5,449Net Assets 2022: $98,1382022Assets 2023: $113,723Liabilities 2023: $4,776Net Assets 2023: $108,9472023Assets 2024: $117,036Liabilities 2024: $13,415Net Assets 2024: $103,6212024

Highlighted filing

2024

Assets$117,036
Liabilities$13,415
Net Assets$103,621

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $144,307Expenses 2011: $138,276Net Income 2011: $6,0312011Revenue 2012: $145,909Expenses 2012: $145,995Net Income 2012: -$862012Revenue 2013: $147,477Expenses 2013: $152,575Net Income 2013: -$5,0982013Revenue 2014: $141,441Expenses 2014: $147,281Net Income 2014: -$5,8402014Revenue 2015: $163,341Expenses 2015: $146,324Net Income 2015: $17,0172015Revenue 2016: $166,209Expenses 2016: $166,927Net Income 2016: -$7182016Revenue 2017: $175,634Expenses 2017: $185,326Net Income 2017: -$9,6922017Revenue 2018: $174,024Expenses 2018: $163,389Net Income 2018: $10,6352018Revenue 2019: $142,272Expenses 2019: $168,676Net Income 2019: -$26,4042019Revenue 2020: $121,387Expenses 2020: $114,959Net Income 2020: $6,4282020Revenue 2021: $61,741Expenses 2021: $74,434Net Income 2021: -$12,6932021Revenue 2022: $159,288Expenses 2022: $131,633Net Income 2022: $27,6552022Revenue 2023: $158,509Expenses 2023: $147,701Net Income 2023: $10,8082023Revenue 2024: $145,830Expenses 2024: $152,300Net Income 2024: -$6,4702024

Highlighted filing

2024

Revenue$145,830
Expenses$152,300
Net Income-$6,470

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.46$1.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$1.59$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.98$1.59$1.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.62$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.21$1.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.42$1.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.73$1.74$1.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$1.76$1.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$1.66$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.43$1.73$1.63$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.32$1.56$1.41$1.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.22$1.62$1.47$1.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.17$1.67$1.46$1.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$1.44$1.38$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$145,830
Mission and Program Overview

Mission

The rotary club's primary mission is to be involved in the local community and do projects that promote goodwill and provide for humanitarian needs locally. Also, to support the rotary international humanitarian efforts through the rotary foundation.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. PROVIDE BOOKS FOR BABIES IN GARLAND COUNTY IN CONJUNCTION WITH GARLAND COUNTY IMAGINATION LIBRARY. SUPPORT THE LOCAL BOY SCOUTS OF AMERICA WITH MEMBER CONTRIBUTIONS.-$138,004
PROVIDE FUNDS FOR INTERNATIONAL PROJECTS IN CONJUNCTION WITH ROTARY INTERNATIONAL AND OTHERS TO DEFEAT POLIO, ALLEVIATE HUNGER AND PROVIDE SYSTEMS THAT CAN PROVIDE CLEAN WATER FOR DRINKING AND CROPS.-$14,296
PROVIDE A LUNCHEON MEETING WITH PROGRAMS THAT ARE INFORMATIVE AND IN LINE WITH THE OVERALL GOAL OF IMPROVING OUR LOCAL COMMUNITY, STATE AND WORLD. FUND LOCAL ROTARY PROJECTS PERFORMED BY LOCAL CLUB MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RATCLIFFAsst Governo-$0--
GARY MCKUINSecretaryPT$0--
COURTNEY W MOORETreasurerPT$0--
JUSTIN NICKLASVice Preside-$0--
SARA BROWNPresidentPT$0--
TIM METCALFPresident-El-$0--
RENEE BARTHOLOMAEDirector-$0--
NICOLE HERNDONDirector-$0--
DAVID TRICEDirector-$0--
MARY E ZUNICKDirector-$0--
CHRIS FRANKLINPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs National Park
EIN
71-6066029
Phone
5016245788
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909

Signing Officer

Name
Courtney W Moore
Title
Treasurer
Phone
5016245788
Signed
2025-05-09

Preparer

Firm
Ellis & Moore LLC
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Courtney W Moore
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary international 14,296 14255 collections center drive chicago il 60693 rotary dist 6170 0 101 n st joseph street morrilton ar 72110

Form 990-ez, Part I, Line 16

Expenses supplies 2,351 bank credit card charge 538 dacdb 739 programs meals expense 78,736 fellowship expense 600 satellite club inst banquet 135 community enhancement expense 258 international services expens 500 technology expense 294 grant expense 1,020 misc expenses 2,300 rotary district dues 5,040 bad debt expense 4,247 chamber of commerce dues 222 satellite club bad debt e 630 satellite club ri dues 1,643 satellite club supplies 145 satellite club dd 720 jfla district 6170 990 pets training 275 board traning 293 other expenses 760 camp ryla expenses 1,290 scholarships-special proj 1,697 scholarship lottery exp 2,988 total 108,411

Form 990-ez, Part II, Line 24

Accounts receivable 1,697 2,288 prepaid expenses and deferred charges 1,144 0 prepaid expenses 0 14,561 accounts receivable 0 0 due from hsnp rotary foundation 0 0 due (to)/from committees 693 595 total 3,534 17,444

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7,753 payroll taxes 1,986 2,616 due to rotary foundation 2,010 2,451 due to satellite club 693 595 dues to scholarships foundation 87 0

Form 990-ez, Part III

The rotary club's primary mission is to be involved in the local community and do projects that promote goodwill and provide for humanitarian needs locally. Also, to support the rotary international humanitarian efforts through the rotary foundation.

Raw XML Appendix142 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL 14,296 14255 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ROTARY DIST 6170 0 101 N ST JOSEPH STREET MORRILTON AR 72110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,351 BANK CREDIT CARD CHARGE 538 DACDB 739 PROGRAMS MEALS EXPENSE 78,736 FELLOWSHIP EXPENSE 600 SATELLITE CLUB INST BANQUET 135 COMMUNITY ENHANCEMENT EXPENSE 258 INTERNATIONAL SERVICES EXPENS 500 TECHNOLOGY EXPENSE 294 GRANT EXPENSE 1,020 MISC EXPENSES 2,300 ROTARY DISTRICT DUES 5,040 BAD DEBT EXPENSE 4,247 CHAMBER OF COMMERCE DUES 222 SATELLITE CLUB BAD DEBT E 630 SATELLITE CLUB RI DUES 1,643 SATELLITE CLUB SUPPLIES 145 SATELLITE CLUB DD 720 JFLA DISTRICT 6170 990 PETS TRAINING 275 BOARD TRANING 293 OTHER EXPENSES 760 CAMP RYLA EXPENSES 1,290 SCHOLARSHIPS-SPECIAL PROJ 1,697 SCHOLARSHIP LOTTERY EXP 2,988 TOTAL 108,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,697 2,288 PREPAID EXPENSES AND DEFERRED CHARGES 1,144 0 PREPAID EXPENSES 0 14,561 ACCOUNTS RECEIVABLE 0 0 DUE FROM HSNP ROTARY FOUNDATION 0 0 DUE (TO)/FROM COMMITTEES 693 595 TOTAL 3,534 17,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,753 PAYROLL TAXES 1,986 2,616 DUE TO ROTARY FOUNDATION 2,010 2,451 DUE TO SATELLITE CLUB 693 595 DUES TO SCHOLARSHIPS FOUNDATION 87 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ROTARY CLUB'S PRIMARY MISSION IS TO BE INVOLVED IN THE LOCAL COMMUNITY AND DO PROJECTS THAT PROMOTE GOODWILL AND PROVIDE FOR HUMANITARIAN NEEDS LOCALLY. ALSO, TO SUPPORT THE ROTARY INTERNATIONAL HUMANITARIAN EFFORTS THROUGH THE ROTARY FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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Peer Organizations

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