Civic Intelligence

Hot Springs Village Transportion Group

990EZ • Fiscal year 2022 • EIN 80-0954161

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$107,738

Up $4,122 (+4.0%) from 2021

Net Assets

Up

$107,738

Up $4,122 (+4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$7,499

Up $2,192 (+41%) from 2021

Expenses

Up

$3,377

Up $25 (+0.7%) from 2021

Net Income

Up

$4,122

Up $2,167 (+111%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$107,738
Liabilities$0
Net Assets$107,738

Operations Trend

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

2022

Revenue$7,499
Expenses$3,377
Net Income$4,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.0
Gross Receipts
$7,499
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Village Transportation group provides over 3,100 rides driving over 38,000 miles in the greater Hot Springs Village, AR area to 321 riders giving them transportation order to provide them with transportation to their needed destinations. THis includes many low income and people with disabilities.$5,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PlautzPresidentPT$0--
Scott LuchesiVice PresidentPT$0--
Thomas FunkTreasurerPT$0--
Robin WilliamsSecretaryPT$0--
Mary OrmanOffice ManagerPT$0--
Tom GrasseFleet ManagerPT$0--
Carolyn DuncanSchedule CoordinatorPT$0--
Chuck StoferDriver TrainerPT$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
2023-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

This includes 2 Dodge vans used to transport riders & also includes office furniture for the main office. It also includes new furniture and electronic teaching equipment in the recently rented driver's training center.

Form 990-EZ, Part II, Line 24

The village Transportation Group "SCAT" provides 3103 rides driving over 38,000 miles in order to give 321 riders transportation back and forth to needed desitnations.

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs Village
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Plautz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Luchesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Orman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Grasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chuck Stofer
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Driver Trainer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Provide transportation for low income and elderly in the greater Hot Springs Village community.
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This includes 2 Dodge vans used to transport riders & also includes office furniture for the main office. It also includes new furniture and electronic teaching equipment in the recently rented driver's training center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The village Transportation Group "SCAT" provides 3103 rides driving over 38,000 miles in order to give 321 riders transportation back and forth to needed desitnations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Funk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCAT Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05019843901
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS VILLAGE TRANSPORTION GROUP
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-15T14:23:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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