Civic Intelligence

Hampton House Inc

990 • Fiscal year 2015 • EIN 63-1107145

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$57,259

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

6.0%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,640,431

Up $93,202 (+6.0%) from 2014

Net Assets

Up

$1,638,524

Up $95,310 (+6.2%) from 2014

Liabilities

Down

$1,907

Down $2,108 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin71st percentile

Revenue

Up

$825,238

Up $22,500 (+2.8%) from 2014

Expenses

Up

$729,928

Up $64,519 (+9.7%) from 2014

Net Income

Down

$95,310

Down $42,019 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,640,431
Liabilities$1,907
Net Assets$1,638,524
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$825,238
Expenses$729,928
Net Income$95,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$825,238
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$1,543,214$1,638,524▲ $95,310
Land, Buildings, and Equipment, Net$1,493,830$1,597,318▲ $103,488
Cash and Non-Interest-Bearing Accounts$35,937$25,651▼ $10,286
Savings and Temporary Cash Investments$10,012$10,012→ $0
Total Assets$1,547,229$1,640,431▲ $93,202
Other Assets Total$7,450$7,450→ $0
Liabilities
Other Liabilities$4,015$1,907▼ $2,108
Total Liabilities$4,015$1,907▼ $2,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,543,214$1,638,524▲ $95,310
Total Liabilities and Net Assets / Fund Balance$1,547,229$1,640,431▲ $93,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,300$254,331-
Land$100,000--
Equipment$291,018$367,240-
Other Assets Org$7,450--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WyteDirectorFT$57,259$57,259

Board Members and Trustees

NameTitle
Joe GrelierPresident
Jennifer Thorington-hinesVice President
Jacob SchreiberTreasurer
Steve KnubleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,420
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$56,724
Change in Net Assets
$95,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,319
Salaries, Compensation, and Employee Benefits$224,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$267,510$0$0$267,510
Other Salaries and Wages$144,187--$144,187
Occupancy$95,372$0$0$95,372
Depreciation Depletion$90,769--$90,769
Current Officers, Directors, Trustees, and Key Employees$57,259--$57,259
Insurance$34,964$0$0$34,964
Payroll Taxes$23,163--$23,163
Office Expenses$5,963$0$0$5,963
Information Technology$5,208$0$0$5,208
Fees for Services Accounting$4,125$0$0$4,125
Interest$1,408$0$0$1,408
Total Functional Expenses$729,928$0$0$729,928
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$1,907
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
2016-05-12
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
67
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”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES”

Form 990EZ, Part I, Line 16

“Pool chemicals & supplies”

Form 990EZ, Part I, Line 16

“PAYROLL TAX”

Form 990EZ, Part I, Line 16

“SWIM TEAM”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“TENNIS PROGRAM”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“EMPLOYEE EXPENSE”

Form 990EZ, Part II, Line 24

“DEPOSTIS”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990EZ, Part II, Line 26

“ROUNDING”

Form 990, Part IX, Line 24E

“Bank charges 3299. 3299. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 6725. 6725. 0. 0.”

Form 990, Part IX, Line 24E

“Employee expense 2155. 2155. 0. 0.”

Form 990, Part IX, Line 24E

“Hh directors discretionary fund 2628. 2628. 0. 0.”

Form 990, Part IX, Line 24E

“License 1112. 1112. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 4819. 4819. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs - grounds 38275. 38275. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs - pool 49808. 49808. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs buildings 59478. 59478. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs fitness 9302. 9302. 0. 0.”

Form 990, Part IX, Line 24E

“Special event 33873. 33873. 0. 0.”

Form 990, Part IX, Line 24E

“Tax property 30861. 30861. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis 24975. 24975. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 200. 200. 0. 0.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL CHEMICALS & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SWIM TEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TENNIS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSTIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 3299. 3299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMUNICATIONS 6725. 6725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EMPLOYEE EXPENSE 2155. 2155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HH DIRECTORS DISCRETIONARY FUND 2628. 2628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSE 1112. 1112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL SERVICE FEES 4819. 4819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS - GROUNDS 38275. 38275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS - POOL 49808. 49808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS BUILDINGS 59478. 59478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REPAIRS FITNESS 9302. 9302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPECIAL EVENT 33873. 33873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAX PROPERTY 30861. 30861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TENNIS 24975. 24975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OTHER 200. 200. 0. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01547229
IRS990/TotalAssetsEOYAmt01640431
IRS990/TotalAssetsGrp/BOYAmt01547229
IRS990/TotalAssetsGrp/EOYAmt01640431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768420
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04015
IRS990/TotalLiabilitiesEOYAmt01907
IRS990/TotalLiabilitiesGrp/BOYAmt04015
IRS990/TotalLiabilitiesGrp/EOYAmt01907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638524
IRS990/TotalReportableCompFromOrgAmt057259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825238
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01640431
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565333040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H DEERMAN CPA
ReturnHeader/ReturnTs02016-08-10T11:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,431
Liabilities
$1,907
Net assets
$1,638,524
Revenue
$825,238
Expenses
$729,928
Net income
$95,310
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