Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 90-0120202

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.HBAOFHOTSPRINGS.COM
PO Box 104671902

(501) 545-5475

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$6,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,112

Up $559 (+101%) from 2012

Net Assets

$1,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$25,061

Up $2,903 (+13%) from 2012

Expenses

Up

$24,502

Up $1,313 (+5.7%) from 2012

Net Income

Up

$559

Up $1,590 (+154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,584Liabilities 2011: $02011Assets 2012: $553Liabilities 2012: $02012Assets 2013: $1,112Liabilities 2013: $0Net Assets 2013: $1,1122013Assets 2014: $1,541Liabilities 2014: $0Net Assets 2014: $1,5412014

Highlighted filing

2013

Assets$1,112
Liabilities$0
Net Assets$1,112
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,472Expenses 2011: $26,852Net Income 2011: -$3802011Revenue 2012: $22,158Expenses 2012: $23,189Net Income 2012: -$1,0312012Revenue 2013: $25,061Expenses 2013: $24,502Net Income 2013: $5592013Revenue 2014: $19,908Expenses 2014: $19,479Net Income 2014: $4292014

Highlighted filing

2013

Revenue$25,061
Expenses$24,502
Net Income$559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$28,237
Mission and Program Overview

Mission

Association to represent the building in

Program Services

DescriptionGrantsExpenses
ASSOCIATION TO REPRESENT THE RESIDENTIAL AND COMMERCIAL BUILDING COMMUNITY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA METCALFSecretary TreasurerPT$6,600-$6,600
TONY ESSNERPresident-$0--
BAO NGUYENVice President-$0--
Filing and Contact Details

Filer

EIN
90-0120202

Signing Officer

Name
Marissa Metcalf
Title
Treasurer
Phone
5015455475
Signed
2014-04-15
Discuss with paid preparer
No

Preparer

Preparer
Trent a Hunter CPA
Phone
5015257787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnational and state dues 13,600insurance 506donations 715”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARISSA METCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum05015455475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10124 HIDEAWAY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOT SPRINGS NATIONAL P
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01112
IRS990EZ/FundraisingGrossIncomeAmt06317
IRS990EZ/GrossReceiptsAmt028237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY ESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BAO NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014821
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION TO REPRESENT THE BUILDING IN
IRS990EZ/PrintingPublicationsPostageAmt02846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION TO REPRESENT THE RESIDENTIAL AND COMMERCIAL BUILDING COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03176
IRS990EZ/SpecialEventsNetIncomeLossAmt03141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024502
IRS990EZ/TotalRevenueAmt025061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HBAOFHOTSPRINGS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036625
IRS990ScheduleA/Total509Grp/TotalAmt0158572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNATIONAL AND STATE DUES 13,600INSURANCE 506DONATIONS 715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015455475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME BUILDERS ASSOCIATION OF GREATE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0900120202
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1046
ReturnHeader/Filer/USAddress/City0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263345236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRENT A HUNTER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10566 Files Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071913
ReturnHeader/PreparerPersonGrp/PhoneNum05015257787
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT A HUNTER CPA
ReturnHeader/ReturnTs02014-04-14T17:10:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112
Liabilities
$0
Net assets
$1,112
Revenue
$25,061
Expenses
$24,502
Net income
$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$19.9$19.5$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$25.1$24.5$0.56
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$22.2$23.2$1.03
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$26.5$26.9$0.38