Civic Intelligence

Hampton House Inc

990 • Fiscal year 2014 • EIN 63-1107145

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
2700 Hampton Cove WayHampton Cove, AL 35763

(256) 533-3040

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$58,781

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

4.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,547,229

Up $7,026 (+0.5%) from 2013

Net Assets

Up

$1,543,214

Up $137,329 (+9.8%) from 2013

Liabilities

Down

$4,015

Down $130,303 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin79th percentile

Revenue

Up

$802,738

Up $31,289 (+4.1%) from 2013

Expenses

Up

$665,409

Up $43,000 (+6.9%) from 2013

Net Income

Down

$137,329

Down $11,711 (-7.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$1,547,229
Liabilities$4,015
Net Assets$1,543,214
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$802,738
Expenses$665,409
Net Income$137,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$802,738
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
Rtn Earn Endowment Incm Other Fnds$1,405,885$1,543,214▲ $137,329
Land, Buildings, and Equipment, Net$1,510,890$1,493,830▼ $17,060
Cash and Non-Interest-Bearing Accounts$11,855$35,937▲ $24,082
Savings and Temporary Cash Investments$10,008$10,012▲ $4
Total Assets$1,540,203$1,547,229▲ $7,026
Other Assets Total$7,450$7,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000--
Other Liabilities$4,318$4,015▼ $303
Total Liabilities$134,318$4,015▼ $130,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,885$1,543,214▲ $137,329
Total Liabilities and Net Assets / Fund Balance$1,540,203$1,547,229▲ $7,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,748$216,883-
Land$100,000--
Equipment$150,082$313,718-
Other Assets Org$7,450--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WyteDirectorFT$58,781$58,781

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$756,668
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$46,052
Change in Net Assets
$137,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,002
Salaries, Compensation, and Employee Benefits$204,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$225,355--$225,355
Other Salaries and Wages$120,900--$120,900
Occupancy$95,321--$95,321
Depreciation Depletion$86,616--$86,616
Current Officers, Directors, Trustees, and Key Employees$58,781--$58,781
Insurance$34,179--$34,179
Payroll Taxes$24,726--$24,726
Fees for Services Accounting$6,785--$6,785
Office Expenses$4,986--$4,986
Information Technology$4,647--$4,647
Interest$2,533--$2,533
Fees for Services Legal$580--$580
Total Functional Expenses$665,409$0$0$665,409
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
Credit Cards$4,015
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

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

Signing Officer

Name
Julie Wyte
Title
Director
Phone
2565333040
Signed
2015-05-11
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

Firm
Steven H Deerman CPA Inc
Address
200 CLINTON AVE W STE 605, HUNTSVILLE, AL 35801-4919
Preparer
Steven H Deerman CPA
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 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

“Bank charges 6142. 6142. Communications 3167. 3167. Employee expense 2041. 2041. Hh directors discretionary fund 2314. 2314. License 409. 409. Payroll service fees 3640. 3640. Reimbursement 560. 560. Repairs - grounds 44170. 44170. Repairs - pool 33544. 33544. Repairs buildings 41250. 41250. Repairs fitness 7916. 7916. Special event 33191. 33191. Tax property 24202. 24202. Tennis 22809. 22809.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE TAXES AND LICENSES POOL CHEMICALS & SUPPLIES PAYROLL TAX SWIM TEAM ADVERTISING MISCELLANEOUS TENNIS PROGRAM BANK CHARGES EMPLOYEE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSTIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE NOTE PAYABLE ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 6142. 6142. COMMUNICATIONS 3167. 3167. EMPLOYEE EXPENSE 2041. 2041. HH DIRECTORS DISCRETIONARY FUND 2314. 2314. LICENSE 409. 409. PAYROLL SERVICE FEES 3640. 3640. REIMBURSEMENT 560. 560. REPAIRS - GROUNDS 44170. 44170. REPAIRS - POOL 33544. 33544. REPAIRS BUILDINGS 41250. 41250. REPAIRS FITNESS 7916. 7916. SPECIAL EVENT 33191. 33191. TAX PROPERTY 24202. 24202. TENNIS 22809. 22809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540203
IRS990/TotalAssetsEOYAmt01547229
IRS990/TotalAssetsGrp/BOYAmt01540203
IRS990/TotalAssetsGrp/EOYAmt01547229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756668
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134318
IRS990/TotalLiabilitiesEOYAmt04015
IRS990/TotalLiabilitiesGrp/BOYAmt0134318
IRS990/TotalLiabilitiesGrp/EOYAmt04015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543214
IRS990/TotalReportableCompFromOrgAmt058781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802738
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547229
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02747 TAMMERACK LANE
IRS990/USAddress/CityNm0HAMPTON COVE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035763
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01184
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565333040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0631107145
ReturnHeader/Filer/PhoneNum02565333040
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 HAMPTON COVE WAY
ReturnHeader/Filer/USAddress/CityNm0HAMPTON COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN H DEERMAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CLINTON AVE W STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014919
ReturnHeader/PreparerPersonGrp/PhoneNum02565512960
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H DEERMAN CPA
ReturnHeader/ReturnTs02015-10-14T12:21:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,229
Liabilities
$4,015
Net assets
$1,543,214
Revenue
$802,738
Expenses
$665,409
Net income
$137,329
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