Civic Intelligence

Hampton House Inc

990 • Fiscal year 2013 • EIN 63-1107145

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A
2700 Hampton Cove Way35763

(256) 533-3040

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$43,025

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,540,203

Down $58,953 (-3.7%) from 2012

Net Assets

Up

$1,405,885

Up $148,963 (+12%) from 2012

Liabilities

Down

$134,318

Down $207,916 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$771,449

Up $12,624 (+1.7%) from 2012

Expenses

Down

$622,409

Down $14,448 (-2.3%) from 2012

Net Income

Up

$149,040

Up $27,072 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2013

Assets$1,540,203
Liabilities$134,318
Net Assets$1,405,885
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

2013

Revenue$771,449
Expenses$622,409
Net Income$149,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$771,449
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.

SEE ATTACHED SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,899$1,510,890▼ $45,009
Rtn Earn Endowment Incm Other Fnds$1,256,922$1,405,885▲ $148,963
Cash and Non-Interest-Bearing Accounts$25,802$11,855▼ $13,947
Savings and Temporary Cash Investments$10,005$10,008▲ $3
Total Assets$1,599,156$1,540,203▼ $58,953
Other Assets Total$7,450$7,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,750$130,000▼ $210,750
Other Liabilities$1,484$4,318▲ $2,834
Total Liabilities$342,234$134,318▼ $207,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,256,922$1,405,885▲ $148,963
Total Liabilities and Net Assets / Fund Balance$1,599,156$1,540,203▼ $58,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,197$179,435-
Land$100,000--
Equipment$129,693$264,550-
Other Assets Org$7,450--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WyteDirectorFT$43,025$43,025

Board Members and Trustees

NameTitle
Joe GrelierPresident
Jennifer Thorington-hinesVice President
Fern BrazdaMember at Large
Steve KnubleSecretary
Jessica BerkholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,420
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$36,026
Change in Net Assets
$149,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,949
Salaries, Compensation, and Employee Benefits$187,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,450$0$0$98,450
Depreciation Depletion$82,320$0$0$82,320
Occupancy$80,675$0$0$80,675
All Other Expenses$77,013$0$0$77,013
Payroll Taxes$45,985$0$0$45,985
Current Officers, Directors, Trustees, and Key Employees$43,025--$43,025
Insurance$35,862$0$0$35,862
Other Expenses$22,653$0$0$22,653
Fees for Services Accounting$14,734$0$0$14,734
Interest$5,196$0$0$5,196
Office Expenses$5,162$0$0$5,162
Total Functional Expenses$622,409$0$0$622,409
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,315
Credit Cards$3
Customer Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
63-1107145
Phone
2565333040

Signing Officer

Name
Julie Wyte
Title
Director
Phone
2565333040
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Singleton
Formed
1996
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
1,184
Employees
47
Volunteers
0

Preparer

Preparer
Steven H Deerman
Phone
2565512960
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS & ELECTED BOARD”

Pt VI, Line 7A

“BOARD MEMBERS”

Pt VI, Line 7B

“BOARD MEMBERS”

Pt XI

“ROUNDING”

Pt XI

“PREVIOUS ADJUSTMENT”

Pt VI, Line 11B

“BOARD MEMBERS”

Form 990EZ, Part I, Line 16

“Insurance taxes and licenses pool chemicals & supplies payroll tax swim team advertising miscellaneous tennis program bank charges employee expense”

Form 990EZ, Part II, Line 24

“DEPOSTIS”

Form 990EZ, Part II, Line 26

“Payroll taxes payable note payable rounding”

Form 990, Part IX, Line 24F

“Pool 31103. 31103. 0. 0. Fitness center 5740. 5740. 0. 0. Bank charges 280. 280. 0. 0. License 1563. 1563. 0. 0. Communications 4712. 4712. 0. 0. Employee expense 1953. 1953. 0. 0. Special event 29715. 29715. 0. 0. Miscellaneous -1. -1. 0. 0. Hh directors discretionary fund 1948. 1948. 0. 0.”

Raw XML Appendix372 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07450
IRS990ScheduleD/TotalLiabilityAmt04318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS & ELECTED BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVIOUS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE TAXES AND LICENSES POOL CHEMICALS & SUPPLIES PAYROLL TAX SWIM TEAM ADVERTISING MISCELLANEOUS TENNIS PROGRAM BANK CHARGES EMPLOYEE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSTIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE NOTE PAYABLE ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POOL 31103. 31103. 0. 0. FITNESS CENTER 5740. 5740. 0. 0. BANK CHARGES 280. 280. 0. 0. LICENSE 1563. 1563. 0. 0. COMMUNICATIONS 4712. 4712. 0. 0. EMPLOYEE EXPENSE 1953. 1953. 0. 0. SPECIAL EVENT 29715. 29715. 0. 0. MISCELLANEOUS -1. -1. 0. 0. HH DIRECTORS DISCRETIONARY FUND 1948. 1948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599156
IRS990/TotalAssetsEOYAmt01540203
IRS990/TotalAssetsGrp/BOYAmt01599156
IRS990/TotalAssetsGrp/EOYAmt01540203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735420
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342234
IRS990/TotalLiabilitiesEOYAmt0134318
IRS990/TotalLiabilitiesGrp/BOYAmt0342234
IRS990/TotalLiabilitiesGrp/EOYAmt0134318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01405885
IRS990/TotalReportableCompFromOrgAmt043025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771449
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540203
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102747 TAMMERACK LANE
IRS990/USAddress/City0HAMPTON COVE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035763
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01184
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565333040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMPTON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0631107145
ReturnHeader/Filer/PhoneNum02565333040
ReturnHeader/Filer/USAddress/AddressLine102700 HAMPTON COVE WAY
ReturnHeader/Filer/USAddress/City0HAMPTON COVE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN H DEERMAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 CLINTON AVE W STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0358014919
ReturnHeader/PreparerPersonGrp/PhoneNum02565512960
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H DEERMAN
ReturnHeader/ReturnTs02014-07-30T06:21:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,203
Liabilities
$134,318
Net assets
$1,405,885
Revenue
$771,449
Expenses
$622,409
Net income
$149,040
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