Civic Intelligence

Hrmc Auxiliary Inc

EIN 59-3122849 • 501(c)3 • Defuniak Springs, FL

Profile

SERVICE TO THE COMMUNITY

4413 U S Hwy 331 SDefuniak Springs, FL 32435
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

6th percentile

-249%

Higher net margin than 6% 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

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,471

Down $4,476 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$6,471

Down $4,476 (-41%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$1,795

Down $3,785 (-68%) from 2018

Expenses

Up

$6,271

Up $1,806 (+40%) from 2018

Net Income

Down

-$4,476

Down $5,591 (-501%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2011: $6,199Liabilities 2011: $02011Assets 2012: $20,342Liabilities 2012: $02012Assets 2013: $20,685Liabilities 2013: $02013Assets 2014: $20,115Liabilities 2014: $02014Assets 2015: $23,437Liabilities 2015: $02015Assets 2016: $17,533Liabilities 2016: $0Net Assets 2016: $17,5332016Assets 2017: $9,832Liabilities 2017: $0Net Assets 2017: $9,8322017Assets 2018: $10,947Liabilities 2018: $0Net Assets 2018: $10,9472018Assets 2019: $6,471Liabilities 2019: $0Net Assets 2019: $6,4712019

Highlighted filing

2019

Assets$6,471
Liabilities$0
Net Assets$6,471
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $10,140Expenses 2011: $4,842Net Income 2011: $5,2982011Revenue 2012: $11,401Expenses 2012: $5,622Net Income 2012: $5,7792012Revenue 2013: $8,611Expenses 2013: $2,489Net Income 2013: $6,1222013Revenue 2014: $11,510Expenses 2014: $2,094Net Income 2014: $9,4162014Revenue 2015: $7,043Expenses 2015: $3,721Net Income 2015: $3,3222015Revenue 2016: -$3,250Expenses 2016: $2,654Net Income 2016: -$5,9042016Revenue 2017: $1,194Expenses 2017: $8,895Net Income 2017: -$7,7012017Revenue 2018: $5,580Expenses 2018: $4,465Net Income 2018: $1,1152018Revenue 2019: $1,795Expenses 2019: $6,271Net Income 2019: -$4,4762019

Highlighted filing

2019

Revenue$1,795
Expenses$6,271
Net Income-$4,476
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$6,471
Liabilities
$0
Net assets
$6,471
Revenue
$1,795
Expenses
$6,271
Net income
-$4,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.80$6.27$4.48
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$5.58$4.47$1.12
2017Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$1.19$8.90$7.70
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.25$2.65$5.90
2015Summary only. Only limited summary data is available for this year.$23.4$0.00$7.04$3.72$3.32
2014Summary only. Only limited summary data is available for this year.$20.1$0.00$11.5$2.09$9.42
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$8.61$2.49$6.12
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$11.4$5.62$5.78
2011Summary only. Only limited summary data is available for this year.$6.20$0.00$10.1$4.84$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 3, 2020
Return Version
2018v3.1
Gross Receipts
$6,796
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$1,500-
CHARITIES$1,146-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY W LOVERINGPresidentPT$0--
NEOLIS ROBINSONVice PresidentPT$0--
BEVERLY W LOVERINGTreasurerPT$0--
JAN KENNEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hrmc Auxiliary Inc
EIN
59-3122849
Address
4413 U S HWY 331 S, DEFUNIAK SPRINGS, FL 32435

Signing Officer

Name
Beverly W Lovering
Title
President
Phone
8509514500
Signed
2020-05-03
Discuss with paid preparer
No

Preparer

Firm
Aprils Tax Service
Address
92 BLACK BASS BLVD, DEFUNIAK SPRINGS, FL 32433
Preparer
April Kuhl
Phone
8504190374
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amount15 percent commision on consignment 258”

Description of other expenses Part I line 16

“Description amountsales tax 421travel and food 175gift shop expenses consignments 250petty cash 50dues afhav 100corp fee 61dept of rev dues 421office supplies and bank fees 275tax prep 250merchandise purchases 3,868candy purchase 400”

Raw XML Appendix125 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/PersonNm0BEVERLY W LOVERING
IRS990EZ/BooksInCareOfDetail/PhoneNum08509514500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 E RENOIR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06471
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01537
IRS990EZ/GrossReceiptsAmt06796
IRS990EZ/GrossSalesOfInventoryAmt06538
IRS990EZ/GroupExemptionNum03989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY W LOVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEOLIS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY W LOVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06271
IRS990EZ/OtherRevenueTotalAmt0258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06271
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT15 PERCENT COMMISION ON CONSIGNMENT 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSALES TAX 421TRAVEL AND FOOD 175GIFT SHOP EXPENSES CONSIGNMENTS 250PETTY CASH 50DUES AFHAV 100CORP FEE 61DEPT OF REV DUES 421OFFICE SUPPLIES AND BANK FEES 275TAX PREP 250MERCHANDISE PURCHASES 3,868CANDY PURCHASE 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY W LOVERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509514500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HRMC AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HRMC
ReturnHeader/Filer/EIN0593122849
ReturnHeader/Filer/USAddress/AddressLine1Txt04413 U S HWY 331 S
ReturnHeader/Filer/USAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B70601A5C5E9FD6A33EA3E67C376D1813672F9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B70601A5C5E9FD6A33EA3E67C376D1813672F9E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0502216202012612fdk2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.115.53
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTm018:39:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRILS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 BLACK BASS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032433
ReturnHeader/PreparerPersonGrp/PhoneNum08504190374
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL KUHL
ReturnHeader/ReturnTs02020-05-03T16:58:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.