Civic Intelligence

Hot Springs Village Transportion Group

990EZ • Fiscal year 2021 • EIN 80-0954161

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization Profilewww.villagescat.com
198 Carmona RdHot Springs Village, AR 71909

(501) 915-0087

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,616

Up $1,955 (+1.9%) from 2020

Net Assets

$103,616

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$5,307

Up $562 (+12%) from 2020

Expenses

Up

$3,352

Up $815 (+32%) from 2020

Net Income

Down

$1,955

Down $253 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2014: $27,298Liabilities 2014: $02014Assets 2015: $63,568Liabilities 2015: $02015Assets 2016: $74,788Liabilities 2016: $02016Assets 2017: $86,344Liabilities 2017: $02017Assets 2018: $96,152Liabilities 2018: $02018Assets 2019: $99,453Liabilities 2019: $02019Assets 2020: $101,661Liabilities 2020: $02020Assets 2021: $103,616Liabilities 2021: $0Net Assets 2021: $103,6162021Assets 2022: $107,738Liabilities 2022: $0Net Assets 2022: $107,7382022Assets 2023: $111,403Liabilities 2023: $0Net Assets 2023: $111,4032023Assets 2024: $83,928Liabilities 2024: $0Net Assets 2024: $83,9282024Assets 2025: $119,144Liabilities 2025: $0Net Assets 2025: $119,1442025

Highlighted filing

2021

Assets$103,616
Liabilities$0
Net Assets$103,616
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2014: $29,265Expenses 2014: $1,967Net Income 2014: $27,2982014Revenue 2015: $41,564Expenses 2015: $27,993Net Income 2015: $13,5712015Revenue 2016: $13,223Expenses 2016: $36,203Net Income 2016: -$22,9802016Revenue 2017: $13,872Expenses 2017: $2,316Net Income 2017: $11,5562017Revenue 2018: $13,180Expenses 2018: $3,372Net Income 2018: $9,8082018Revenue 2019: $6,550Expenses 2019: $3,250Net Income 2019: $3,3002019Revenue 2020: $4,745Expenses 2020: $2,537Net Income 2020: $2,2082020Revenue 2021: $5,307Expenses 2021: $3,352Net Income 2021: $1,9552021Revenue 2022: $7,499Expenses 2022: $3,377Net Income 2022: $4,1222022Revenue 2023: $7,885Expenses 2023: $4,220Net Income 2023: $3,6652023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $35,216Expenses 2025: $0Net Income 2025: $35,2162025

Highlighted filing

2021

Revenue$5,307
Expenses$3,352
Net Income$1,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.0
Gross Receipts
$5,307
Mission and Program Overview

Mission

Provide transportation for low income and elderly in the greater Hot Springs Village community.

Program Services

DescriptionGrantsExpenses
Village SCAT provided 2,135 rides driving over 24,528 in order to provide 288 individuals with these rides.$3,252$3,252
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PlautzPresidentPT$0--
Scott LuchesiVice PresidentPT$0--
Thomas FunkTreasurerPT$0--
Lynda GrasseSecretaryPT$0--
Mary OrmanOffice ManagerPT$0--
Tom GrasseFleet ManagerPT$0--
Carolyn DuncanSchedule CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Village Transportion Group
EIN
80-0954161
Phone
5019150087
Address
198 Carmona Rd, Hot Springs Village, AR 71909

Signing Officer

Name
Thomas Funk
Title
SCAT Treasurer
Phone
5019843901
Signed
2022-02-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Two Dodge Vans used to transport riders and office furnishings”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Funk
IRS990EZ/BooksInCareOfDetail/PhoneNum05019150087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0198 Carmona Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103616
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05307
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0522
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103616
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Plautz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Luchesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynda Grasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Orman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Grasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fleet Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Schedule Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053827
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide transportation for low income and elderly in the greater Hot Springs Village community.
IRS990EZ/PrintingPublicationsPostageAmt03352
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Village SCAT provided 2,135 rides driving over 24,528 in order to provide 288 individuals with these rides.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03252
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03352
IRS990EZ/TotalProgramServiceExpensesAmt03252
IRS990EZ/TotalRevenueAmt05307
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66511
IRS990ScheduleA/PublicSupportPY170Pct00.65
IRS990ScheduleA/PublicSupportTotal170Amt081821
IRS990ScheduleA/SubstantialContributorsTotAmt038556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120377
IRS990ScheduleA/TotalSupportAmt0123019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Dodge Vans used to transport riders and office furnishings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Funk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCAT Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05019843901
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS VILLAGE TRANSPORTION GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bba Village SCAT
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0800954161
ReturnHeader/Filer/PhoneNum05019150087
ReturnHeader/Filer/USAddress/AddressLine1Txt0198 Carmona Rd
ReturnHeader/Filer/USAddress/CityNm0Hot Springs Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071909
ReturnHeader/ReturnTs02022-02-27T12:04:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,616
Liabilities
$0
Net assets
$103,616
Revenue
$5,307
Expenses
$3,352
Net income
$1,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.35$0.00$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$0.05$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.07$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.13$0.03$0.10
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.14$0.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.13$0.36$0.23
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.42$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.29$0.02$0.27