Civic Intelligence

Hampton Cove Middle School PTA

EIN 26-0066399 • 501(c)3 • Owens Cross Roads, AL

Profile

To raise funds & support Hampton Cove Mi

261 B Old 431 HighwayOwens Cross Roads, AL 35763
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,241

Up $1,302 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$41,241

Up $1,302 (+3.3%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$46,115

Down $37,629 (-45%) from 2017

Expenses

Down

$57,747

Down $21,936 (-28%) from 2017

Net Income

Down

-$11,632

Down $15,693 (-386%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $35,878Liabilities 2016: $0Net Assets 2016: $35,8782016Assets 2017: $39,939Liabilities 2017: $0Net Assets 2017: $39,9392017Assets 2019: $41,241Liabilities 2019: $0Net Assets 2019: $41,2412019

Highlighted filing

2019

Assets$41,241
Liabilities$0
Net Assets$41,241
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $49,952Expenses 2016: $29,498Net Income 2016: $20,4542016Revenue 2017: $83,744Expenses 2017: $79,683Net Income 2017: $4,0612017Revenue 2019: $46,115Expenses 2019: $57,747Net Income 2019: -$11,6322019

Highlighted filing

2019

Revenue$46,115
Expenses$57,747
Net Income-$11,632
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,241
Liabilities
$0
Net assets
$41,241
Revenue
$46,115
Expenses
$57,747
Net income
-$11,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$46.1$57.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$83.7$79.7$4.06
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$50.0$29.5$20.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$50,828
Mission and Program Overview

Mission

To raise funds & support Hampton Cove Mi

Program Services

DescriptionGrantsExpenses
Raised funds and provided activities to support 600 students and 50 staff members Purchased educational material to benefit the school library outdoor classroom and other-$34,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI DILLPresidentPT$0--
KRISTIE THOMASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hampton Cove Middle School PTA
EIN
26-0066399
Address
261 B Old 431 Highway, Owens Cross Roads, AL 35763

Signing Officer

Name
Leslie Jeffery
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Layna Payne
Address
3108 14th Avenue, Huntsville, AL 35805
Preparer
Layna Payne
Phone
2565390996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHuntsville Council Dues/Scholarship 100Operating Expenses 4,398Program Expenses - School Support 34,543PTA Special Projects 13,885PTA Support Programs 4,821”

Raw XML Appendix157 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/PersonNm0KRISTIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02563616117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 B Old 431 Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owens Cross Roads
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041241
IRS990EZ/FundraisingGrossIncomeAmt014128
IRS990EZ/GrossReceiptsAmt050828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0321
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds & support Hampton Cove Mi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds and provided activities to support 600 students and 50 staff members Purchased educational material to benefit the school library outdoor classroom and other
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04713
IRS990EZ/SpecialEventsNetIncomeLossAmt09415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057747
IRS990EZ/TotalProgramServiceExpensesAmt034543
IRS990EZ/TotalRevenueAmt046115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0293591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt0293591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHuntsville Council Dues/Scholarship 100Operating Expenses 4,398Program Expenses - School Support 34,543PTA Special Projects 13,885PTA Support Programs 4,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE JEFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Cove Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0260066399
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 B Old 431 Highway
ReturnHeader/Filer/USAddress/CityNm0Owens Cross Roads
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7F146CE3ED6E2F9E231C8ADE363211D3FA25D89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7F146CE3ED6E2F9E231C8ADE363211D3FA25D89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06306842019318kcri3kt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.55.139
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:50:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631203318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layna Payne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 14th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565390996
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Layna Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:42:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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