Civic Intelligence

Hrmc Auxiliary Inc

990EZ • Fiscal year 2016 • EIN 59-3122849

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 25, 2016

Organization Profile
4413 U S Hwy 331 SDefuniak Springs, FL 32435

(850) 951-4500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

182%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,533

Down $5,904 (-25%) from 2015

Net Assets

$17,533

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,250

Down $10,293 (-146%) from 2015

Expenses

Down

$2,654

Down $1,067 (-29%) from 2015

Net Income

Down

-$5,904

Down $9,226 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2016

Assets$17,533
Liabilities$0
Net Assets$17,533
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue-$3,250
Expenses$2,654
Net Income-$5,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$5,605
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$1,500
CHARITIES-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY W LOVERINGPresidentPT$0--
WILMA FLOWERSVice PresidentPT$0--
JAN KENNEYTreasurerPT$0--
CARLA BROWNSecretaryPT$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
8509510877
Signed
2016-10-25
Discuss with paid preparer
No

Preparer

Firm
Aprils Tax Service
Address
92 Black Bass Blvd, Defuniak Springs, FL 32433
Preparer
April Kuhl
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount15 PERCENT COMMISION ON CONSIGNMENT 228”

Description of other expenses Part I line 16

“Description AmountSALES TAX 500TRAVEL AND FOOD 140GIFT SHOP EXPENSES CONSIGNMENTS 1,518PETTY CASH 25DUES AFHAV 40CORP FEE 61OFFICE SUPPLIES BANK FEES 120TAX PREP 250”

Raw XML Appendix119 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/BOYAmt023437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017533
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3478
IRS990EZ/GrossReceiptsAmt05605
IRS990EZ/GrossSalesOfInventoryAmt05377
IRS990EZ/GroupExemptionNum03989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017533
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/PersonNm1WILMA FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA BROWN
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/OtherExpensesTotalAmt02654
IRS990EZ/OtherRevenueTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02654
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt0-3250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount15 PERCENT COMMISION ON CONSIGNMENT 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX 500TRAVEL AND FOOD 140GIFT SHOP EXPENSES CONSIGNMENTS 1,518PETTY CASH 25DUES AFHAV 40CORP FEE 61OFFICE SUPPLIES BANK FEES 120TAX PREP 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY W LOVERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509510877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/PreparerFirmGrp/PreparerFirmEIN0263786292
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/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Kuhl
ReturnHeader/ReturnTs02016-10-25T16:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,533
Liabilities
$0
Net assets
$17,533
Revenue
-$3,250
Expenses
$2,654
Net income
-$5,904
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