Civic Intelligence

Hampton House

EIN 63-1107145 • 501(c)7 • Owens Crossroads, AL

Profile

The organizations purpose is to provide facilities such as a swimming pool, a weight room and tennis courts available along with one community activity each month to members.

2700 Hampton Cove WayOwens Crossroads, AL 35763

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.38x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,034,393

Down $65,826 (-1.3%) from 2023

Liabilities

Down

$1,897,969

Down $172,800 (-8.3%) from 2023

Net Assets

Up

$3,136,424

Up $106,974 (+3.5%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$1,118,409

Up $116,379 (+12%) from 2023

Expenses

Down

$1,011,435

Down $186,662 (-16%) from 2023

Net Income

Up

$106,974

Up $303,041 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,549,465Liabilities 2011: $414,700Net Assets 2011: $1,134,7652011Assets 2012: $1,599,156Liabilities 2012: $342,234Net Assets 2012: $1,256,9222012Assets 2013: $1,540,203Liabilities 2013: $134,318Net Assets 2013: $1,405,8852013Assets 2014: $1,547,229Liabilities 2014: $4,015Net Assets 2014: $1,543,2142014Assets 2015: $1,640,431Liabilities 2015: $1,907Net Assets 2015: $1,638,5242015Assets 2016: $1,749,868Liabilities 2016: $11,395Net Assets 2016: $1,738,4732016Assets 2017: $1,859,301Liabilities 2017: $22,282Net Assets 2017: $1,837,0192017Assets 2018: $1,954,747Liabilities 2018: $5,982Net Assets 2018: $1,948,7652018Assets 2019: $2,040,808Liabilities 2019: $11,983Net Assets 2019: $2,028,8252019Assets 2020: $2,101,924Liabilities 2020: $2,100Net Assets 2020: $2,099,8242020Assets 2021: $2,142,480Liabilities 2021: $12,205Net Assets 2021: $2,130,2752021Assets 2022: $3,346,560Liabilities 2022: $1,188,677Net Assets 2022: $2,157,8832022Assets 2023: $5,100,219Liabilities 2023: $2,070,769Net Assets 2023: $3,029,4502023Assets 2024: $5,034,393Liabilities 2024: $1,897,969Net Assets 2024: $3,136,4242024

Highlighted filing

2024

Assets$5,034,393
Liabilities$1,897,969
Net Assets$3,136,424
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,054Expenses 2011: $664,078Net Income 2011: $51,9762011Revenue 2012: $758,825Expenses 2012: $636,857Net Income 2012: $121,9682012Revenue 2013: $771,449Expenses 2013: $622,409Net Income 2013: $149,0402013Revenue 2014: $802,738Expenses 2014: $665,409Net Income 2014: $137,3292014Revenue 2015: $825,238Expenses 2015: $729,928Net Income 2015: $95,3102015Revenue 2016: $816,073Expenses 2016: $716,125Net Income 2016: $99,9482016Revenue 2017: $857,636Expenses 2017: $759,090Net Income 2017: $98,5462017Revenue 2018: $839,608Expenses 2018: $727,862Net Income 2018: $111,7462018Revenue 2019: $872,501Expenses 2019: $802,807Net Income 2019: $69,6942019Revenue 2020: $797,653Expenses 2020: $728,055Net Income 2020: $69,5982020Revenue 2021: $920,158Expenses 2021: $889,704Net Income 2021: $30,4542021Revenue 2022: $980,505Expenses 2022: $953,405Net Income 2022: $27,1002022Revenue 2023: $1,002,030Expenses 2023: $1,198,097Net Income 2023: -$196,0672023Revenue 2024: $1,118,409Expenses 2024: $1,011,435Net Income 2024: $106,9742024

Highlighted filing

2024

Revenue$1,118,409
Expenses$1,011,435
Net Income$106,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,034,393
Liabilities
$1,897,969
Net assets
$3,136,424
Revenue
$1,118,409
Expenses
$1,011,435
Net income
$106,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.90$3.14$1.12$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.10$2.07$3.03$1.00$1.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.19$2.16$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.92$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.80$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.84$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.80$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.77$0.62$0.15
2012Summary only. Only limited summary data is available for this year.$1.60$0.34$1.26$0.76$0.64$0.12
2011Summary only. Only limited summary data is available for this year.$1.55$0.41$1.13$0.72$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,118,409
Mission and Program Overview

Mission

The organization's purpose is to provide facilities such as a swimming pool, a weight room and tennis courts available along with one community activity each month to members.

The organization's purpose is to provide facilities such as a swimming pool, a weight room, and tennis courts available along with one community activity each month for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,461,334$3,566,412▲ $105,078
Savings and Temporary Cash Investments$1,513,781$1,333,960▼ $179,821
Cash and Non-Interest-Bearing Accounts$107,922$126,571▲ $18,649
Total Assets$5,100,219$5,034,393▼ $65,826
Other Assets Total$17,182$7,450▼ $9,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,055,792$1,897,556▼ $158,236
Accounts Payable and Accrued Expenses$14,977$413▼ $14,564
Total Liabilities$2,070,769$1,897,969▼ $172,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,029,450$3,136,424▲ $106,974
Total Net Assets Fund Balance$3,029,450$3,136,424▲ $106,974
Total Liabilities and Net Assets / Fund Balance$5,100,219$5,034,393▼ $65,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,023,234-$2,023,234
Buildings$925,279$559,171$1,484,450
Equipment$517,899$930,919$1,448,818
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan ColemanPrior Year DFT$46,154$46,154
Rebecca KramerPrior Year DFT$5,310$5,310

Board Members and Trustees

NameTitle
Paul FloodPresident
Beth ChambersBoard Member
Dawn FoggBoard Member
Penny HolmesBoard Member
Cassie BrogdonDirector
Josh NoblittSecretary
Emily RoyTreasurer
Maranatha BrackettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$972,195
Program Service Revenue
$61,147
Investment Income
$61,273
Other Revenue
$23,794
Change in Net Assets
$106,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,055
Salaries, Compensation, and Employee Benefits$181,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$144,167
Other Salaries and Wages---$110,772
Occupancy---$97,933
Depreciation Depletion---$95,706
Insurance---$94,172
Fees for Services Legal---$76,765
Current Officers, Directors, Trustees, and Key Employees---$51,464
Other Expenses---$41,909
Office Expenses---$41,684
Fees for Services Other---$23,815
Payroll Taxes---$19,144
All Other Expenses---$17,892
Advertising---$10,161
Fees for Services Accounting---$1,560
Total Functional Expenses$0$0$0$1,011,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any person who owns property registered in the hampton cove owners' association may elect to become a member of hampton house (if accepted, subject to availability of membership). A one-time initiation fee will be assessed for all new members, as well as prorated membership dues. Annual membership dues are payable, due may 1 each year, and senior membership has a 20% discount.”

Form 990, Page 6, Part VI, Line 7A

“Members vote in an election for board members.”

Form 990, Page 6, Part VI, Line 7B

“Board members make governance decisions based on member input.”

Form 990, Page 6, Part VI, Line 11B

“Board members are given copies of form 990 to review before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request of the administrative office.”

Filing and Contact Details

Filer

Filer Name
Hampton House
EIN
63-1107145
Phone
2565333040
Address
2700 HAMPTON COVE WAY, OWENS CROSSROADS, AL 35763

Signing Officer

Name
Cassie Brogdon
Title
Director
Phone
2565333040
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Flood
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Melissa W Hill CPA
Phone
3348346640
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FACILITIES SUCH AS A SWIMMING POOL, A WEIGHT ROOM, AND TENNIS COURTS AVAILABLE ALONG WITH ONE COMMUNITY ACTIVITY EACH MONTH FOR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt010161
IRS990/AllOtherExpensesGrp/TotalAmt017892
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CASSIE BROGDON
IRS990/BooksInCareOfDetail/PhoneNum02565333040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 HAMPTON COVE WAY SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENS CROSS ROADS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035763
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107922
IRS990/CashNonInterestBearingGrp/EOYAmt0126571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051464
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061273
IRS990/CYOtherExpensesAmt0830055
IRS990/CYOtherRevenueAmt023794
IRS990/CYProgramServiceRevenueAmt061147
IRS990/CYRevenuesLessExpensesAmt0106974
IRS990/CYSalariesCompEmpBnftPaidAmt0181380
IRS990/CYTotalExpensesAmt01011435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01118409
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt095706
IRS990/Desc0THE ORGANIZATION SERVED THE COMMUNITY WITH VARIOUS FITNESS AND RECREATIONAL ACTIVITIES. MEMBERS OF THE ORGANIZATION PAY MEMBERSHIP DUES ANNUALLY FOR THESE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/FeesForServicesLegalGrp/TotalAmt076765
IRS990/FeesForServicesOtherGrp/TotalAmt023815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARANATHA BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH NOBLITT
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9CASSIE BROGDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIOR YEAR D
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIOR YEAR D
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01118409
IRS990/GrossSalesOfInventoryAmt09863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt094172
IRS990/InterestGrp/TotalAmt0144167
IRS990/InvestmentIncomeGrp/ExclusionAmt061273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01490090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03461334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03566412
IRS990/LandBldgEquipCostOrOtherBssAmt05056502
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0972195
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FACILITIES SUCH AS A SWIMMING POOL, A WEIGHT ROOM, AND TENNIS COURTS AVAILABLE ALONG WITH ONE COMMUNITY ACTIVITY EACH MONTH FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02055792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01897556
IRS990/NetAssetsOrFundBalancesBOYAmt03029450
IRS990/NetAssetsOrFundBalancesEOYAmt03136424
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09863
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03029450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03136424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt097933
IRS990/OfficeExpensesGrp/TotalAmt041684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017182
IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAWN MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt083342
IRS990/OtherExpensesGrp/TotalAmt151029
IRS990/OtherExpensesGrp/TotalAmt249920
IRS990/OtherExpensesGrp/TotalAmt341909
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013705
IRS990/OtherRevenueMiscGrp/ExclusionAmt1226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226
IRS990/OtherRevenueTotalAmt013931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110772
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL FLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920471
IRS990/PYInvestmentIncomeAmt010578
IRS990/PYOtherExpensesAmt0951748
IRS990/PYOtherRevenueAmt028029
IRS990/PYProgramServiceRevenueAmt042952
IRS990/PYRevenuesLessExpensesAmt0-196067
IRS990/PYSalariesCompEmpBnftPaidAmt0246349
IRS990/PYTotalExpensesAmt01198097
IRS990/PYTotalRevenueAmt01002030
IRS990/ReconcilationRevenueExpnssAmt0106974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01333960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0930919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01448818
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02023234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02023234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03566412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO OWNS PROPERTY REGISTERED IN THE HAMPTON COVE OWNERS' ASSOCIATION MAY ELECT TO BECOME A MEMBER OF HAMPTON HOUSE (IF ACCEPTED, SUBJECT TO AVAILABILITY OF MEMBERSHIP). A ONE-TIME INITIATION FEE WILL BE ASSESSED FOR ALL NEW MEMBERS, AS WELL AS PRORATED MEMBERSHIP DUES. ANNUAL MEMBERSHIP DUES ARE PAYABLE, DUE MAY 1 EACH YEAR, AND SENIOR MEMBERSHIP HAS A 20% DISCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE IN AN ELECTION FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAKE GOVERNANCE DECISIONS BASED ON MEMBER INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE GIVEN COPIES OF FORM 990 TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST OF THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05100219
IRS990/TotalAssetsEOYAmt05034393
IRS990/TotalAssetsGrp/BOYAmt05100219
IRS990/TotalAssetsGrp/EOYAmt05034393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0972195
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070769
IRS990/TotalLiabilitiesEOYAmt01897969
IRS990/TotalLiabilitiesGrp/BOYAmt02070769
IRS990/TotalLiabilitiesGrp/EOYAmt01897969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03029450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03136424
IRS990/TotalProgramServiceRevenueAmt061147
IRS990/TotalReportableCompFromOrgAmt051464
IRS990/TotalRevenueGrp/ExclusionAmt075204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118409
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05100219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05034393
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02708 HAMPTON COVE WAY
IRS990/USAddress/CityNm0OWENS CROSS ROADS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAMPTONHOUSE-HAMPTONCOVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE BROGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565333040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0631107145
ReturnHeader/Filer/PhoneNum02565333040
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 HAMPTON COVE WAY
ReturnHeader/Filer/USAddress/CityNm0OWENS CROSSROADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA W HILL CPA
ReturnHeader/ReturnTs02025-11-17T16:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.