Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 90-0120202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HBAOFHOTSPRINGS.COM
PO Box 1046Hot Springs National P, AR 71902

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,541

Up $429 (+39%) from 2013

Net Assets

Up

$1,541

Up $429 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$19,908

Down $5,153 (-21%) from 2013

Expenses

Down

$19,479

Down $5,023 (-21%) from 2013

Net Income

Down

$429

Down $130 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$1,541
Liabilities$0
Net Assets$1,541
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$19,908
Expenses$19,479
Net Income$429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$24,775
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 Pay68th percentile

Employees

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

Filer

Filer Name
Home Builders Association of Greate
EIN
90-0120202
Address
PO BOX 1046, HOT SPRINGS NATIONAL P, AR 71902

Signing Officer

Name
Marissa Metcalf
Title
Treasurer
Phone
5015455475
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

Firm
Trent a Hunter CPA Inc
Address
566 Files Rd Suite B, Hot Springs National, AR 71913
Preparer
Trent a Hunter CPA
Phone
5015257787
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountwebsite 800”

Description of other expenses Part I line 16

“Description amountnational and state dues 10,965insurance 570”

Raw XML Appendix138 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/AddressLine1Txt0124 HIDEAWAY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01541
IRS990EZ/FundraisingGrossIncomeAmt08115
IRS990EZ/GrossReceiptsAmt024775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01541
IRS990EZ/OccupancyRentUtltsAndMaintAmt01838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt011535
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION TO REPRESENT THE BUILDING IN
IRS990EZ/PrintingPublicationsPostageAmt01196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION TO REPRESENT THE RESIDENTIAL AND COMMERCIAL BUILDING COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04867
IRS990EZ/SpecialEventsNetIncomeLossAmt03248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019479
IRS990EZ/TotalRevenueAmt019908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HBAOFHOTSPRINGS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034001
IRS990ScheduleA/Total509Grp/TotalAmt0146722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTNATIONAL AND STATE DUES 10,965INSURANCE 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015455475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME BUILDERS ASSOCIATION OF GREATE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0900120202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263345236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENT A HUNTER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0566 Files Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05015257787
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT A HUNTER CPA
ReturnHeader/ReturnTs02015-05-13T08:36:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541
Liabilities
$0
Net assets
$1,541
Revenue
$19,908
Expenses
$19,479
Net income
$429
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