Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Hampton Court Homeowners Association C/O Gates Hudson and Associates
990EZ • Fiscal year 2013 • EIN 23-7156002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$132,511
No earlier filing loaded for comparison.
Net Assets
$123,049
No earlier filing loaded for comparison.
Liabilities
$9,462
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$97,092
No earlier filing loaded for comparison.
Expenses
$86,279
No earlier filing loaded for comparison.
Net Income
$10,813
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $97,092
Mission and Program Overview
Mission
To provide services for the overall well-being of the homeowners community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide services for the overall well being of the community | $86,279 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL GROSS | President | - | $0 | - | - |
| STAN BURGER | Vice President | - | $0 | - | - |
| ROBERT LEADBETTER | Treasurer | - | $0 | - | - |
| JOHN DIEHL | Treasurer | - | $0 | - | - |
| BRIAN DONELTY | Director | - | $0 | - | - |
| DANIEL COLCHER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7156002
- Phone
- 7037528300
Signing Officer
- Name
- Bill Gross
- Title
- President
- Signed
- 2014-10-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mark Turbyfill CPA Cfp Rfc
- Phone
- 7032426500
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2115”
Other Expenses.1012
“Insurance $608”
Other Expenses.1
“TRASH REMOVAL $23758”
Other Expenses.2
“MANAGEMENT FEES $15186”
Other Expenses.3
“Grounds maintenance $14907”
Other Expenses.4
“LANDSCAPING $8925”
Other Expenses.5
“Professional services $8885”
Other Expenses.6
“Common area maintenance $3581”
Other Expenses.7
“BAD DEBT EXPENSE $3496”
Other Expenses.8
“SNOW REMOVAL $1740”
Other Expenses.10
“UTILITIES $1047”
Other Expenses.12
“Licenses and permits $122”
Other Assets.1005
“Accounts Receivable - Beginning $3644 Accounts Receivable - Ending $2588”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $76 Prepaid Expenses and Deferred Charges - Ending $81”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2759 Accounts Payable and Accrued Expenses - Ending $4879”
Total Liabilities.1
“PREPAID ASSESSMENTS - Beginning $5259 PREPAID ASSESSMENTS - Ending $4583”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GATES HUDSON AND ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037528300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3020 HAMAKER COURT 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FAIRFAX |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10813 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132511 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97092 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 685 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 96407 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STAN BURGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT LEADBETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN DIEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN DONELTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL COLCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3720 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2669 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84370 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide services for the overall well-being of the homeowners community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide services for the overall well being of the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 86279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8018 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86279 |
| IRS990EZ/TotalRevenueAmt | 0 | 97092 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRASH REMOVAL $23758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT FEES $15186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROUNDS MAINTENANCE $14907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LANDSCAPING $8925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL SERVICES $8885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMON AREA MAINTENANCE $3581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBT EXPENSE $3496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SNOW REMOVAL $1740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES $1047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES AND PERMITS $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $3644 Accounts Receivable - Ending $2588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $76 Prepaid Expenses and Deferred Charges - Ending $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $2759 Accounts Payable and Accrued Expenses - Ending $4879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID ASSESSMENTS - Beginning $5259 PREPAID ASSESSMENTS - Ending $4583 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL GROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAMPTON COURT HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CO GATES HUDSON AND ASSOCIATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 237156002 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037528300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3020 HAMAKER COURT |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRFAX |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TURNER LEINS & GOLD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 108 CENTER STREET N 2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | VIENNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032426500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK TURBYFILL CPA CFP RFC |
| ReturnHeader/ReturnTs | 0 | 2014-10-31T05:55:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $132,511
- Liabilities
- $9,462
- Net assets
- $123,049
- Revenue
- $97,092
- Expenses
- $86,279
- Net income
- $10,813