Civic Intelligence

Hampton House Inc

990 • Fiscal year 2017 • EIN 63-1107145

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$70,606

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

6.3%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

5.1%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,859,301

Up $109,433 (+6.3%) from 2016

Net Assets

Up

$1,837,019

Up $98,546 (+5.7%) from 2016

Liabilities

Up

$22,282

Up $10,887 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Up

$857,636

Up $41,563 (+5.1%) from 2016

Expenses

Up

$759,090

Up $42,965 (+6.0%) from 2016

Net Income

Down

$98,546

Down $1,402 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,859,301
Liabilities$22,282
Net Assets$1,837,019
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$857,636
Expenses$759,090
Net Income$98,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$857,636
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$1,738,473$1,837,019▲ $98,546
Land, Buildings, and Equipment, Net$1,602,757$1,572,917▼ $29,840
Savings and Temporary Cash Investments$83,030$188,304▲ $105,274
Cash and Non-Interest-Bearing Accounts$56,631$90,569▲ $33,938
Total Assets$1,749,868$1,859,301▲ $109,433
Other Assets Total$7,450$7,511▲ $61
Liabilities
Other Liabilities$11,395$22,282▲ $10,887
Total Liabilities$11,395$22,282▲ $10,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,738,473$1,837,019▲ $98,546
Total Liabilities and Net Assets / Fund Balance$1,749,868$1,859,301▲ $109,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,808$325,824-
Land$100,000--
Equipment$338,109$480,067-
Other Assets Org$61--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WyteDirectorFT$70,606$70,606

Board Members and Trustees

NameTitle
Steve KnublePresident
Jacob SchriberVice President
Fern BrazdaSecretary
Roger BultmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,226
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$39,118
Change in Net Assets
$98,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,430
Salaries, Compensation, and Employee Benefits$223,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$283,708--$283,708
Other Salaries and Wages$134,324--$134,324
Occupancy$110,191--$110,191
Depreciation Depletion$91,492--$91,492
Current Officers, Directors, Trustees, and Key Employees-$70,606-$70,606
Insurance$37,890--$37,890
Payroll Taxes$18,730--$18,730
Fees for Services Accounting$4,875--$4,875
Information Technology$3,643--$3,643
Office Expenses$3,595--$3,595
Interest$36--$36
Total Functional Expenses$688,484$70,606$0$759,090
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$22,280
Rounding$2
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Singleton
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
0

Preparer

Firm
Steven H Deerman CPA Inc
Address
200 CLINTON AVE W STE 605, HUNTSVILLE, AL 35801-4919
Preparer
Diane Hall
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 2100. 2100.”

Form 990, Part IX, Line 24E

“Communications 5182. 5182.”

Form 990, Part IX, Line 24E

“Employee expense 2830. 2830.”

Form 990, Part IX, Line 24E

“Hh directors discretionary fund 3016. 3016.”

Form 990, Part IX, Line 24E

“LICENSE 1057. 1057.”

Form 990, Part IX, Line 24E

“Payroll service fees 3759. 3759.”

Form 990, Part IX, Line 24E

“Repairs - grounds 39044. 39044.”

Form 990, Part IX, Line 24E

“Repairs - pool 27808. 27808.”

Form 990, Part IX, Line 24E

“Repairs buildings 57960. 57960.”

Form 990, Part IX, Line 24E

“Repairs fitness 20493. 20493.”

Form 990, Part IX, Line 24E

“Special event 62099. 62099.”

Form 990, Part IX, Line 24E

“STAFF CPR 311. 311.”

Form 990, Part IX, Line 24E

“Tax property 29589. 29589.”

Form 990, Part IX, Line 24E

“TENNIS 23133. 23133.”

Form 990, Part IX, Line 24E

“OTHER 3444. 3444.”

Form 990, Part IX, Line 24E

“Quickbooks payment fees 1881. 1881.”

Form 990, Part IX, Line 24E

“ROUNDING 2. 2.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED SCHEDULE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0283708
IRS990/AllOtherExpensesGrp/TotalAmt0283708
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE WYTE
IRS990/BooksInCareOfDetail/PhoneNum02565333040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 HAMPTON COVE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035763
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056631
IRS990/CashNonInterestBearingGrp/EOYAmt090569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070606
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt0535430
IRS990/CYOtherRevenueAmt039118
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098546
IRS990/CYSalariesCompEmpBnftPaidAmt0223660
IRS990/CYTotalExpensesAmt0759090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857636
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091492
IRS990/DepreciationDepletionGrp/TotalAmt091492
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04875
IRS990/FeesForServicesAccountingGrp/TotalAmt04875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KNUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB SCHRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BULTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE WYTE
IRS990/Form990PartVIISectionAGrp/PersonNm4FERN BRAZDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857636
IRS990/GrossReceiptsForPublicUseAmt039118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03643
IRS990/InformationTechnologyGrp/TotalAmt03643
IRS990/InitiationFeesAndCapContriAmt0818226
IRS990/InsuranceGrp/ProgramServicesAmt037890
IRS990/InsuranceGrp/TotalAmt037890
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572917
IRS990/LandBldgEquipCostOrOtherBssAmt02378808
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0818226
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065
IRS990/MissionDesc0SEE ATTACHED SCHEDULE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01738473
IRS990/NetAssetsOrFundBalancesEOYAmt01837019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110191
IRS990/OccupancyGrp/TotalAmt0110191
IRS990/OfficeExpensesGrp/ProgramServicesAmt03595
IRS990/OfficeExpensesGrp/TotalAmt03595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07450
IRS990/OtherAssetsTotalGrp/EOYAmt07511
IRS990/OtherLiabilitiesGrp/BOYAmt011395
IRS990/OtherLiabilitiesGrp/EOYAmt022282
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2900
IRS990/OtherRevenueTotalAmt039118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018730
IRS990/PayrollTaxesGrp/TotalAmt018730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM SINGLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0492275
IRS990/PYOtherRevenueAmt040289
IRS990/PYRevenuesLessExpensesAmt099948
IRS990/PYSalariesCompEmpBnftPaidAmt0223850
IRS990/PYTotalExpensesAmt0716125
IRS990/PYTotalRevenueAmt0816073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01738473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01837019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01460632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0818176
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01572917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07511
IRS990ScheduleD/TotalLiabilityAmt022282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS & ELECTED BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
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 2100. 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMUNICATIONS 5182. 5182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EMPLOYEE EXPENSE 2830. 2830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HH DIRECTORS DISCRETIONARY FUND 3016. 3016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSE 1057. 1057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL SERVICE FEES 3759. 3759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS - GROUNDS 39044. 39044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS - POOL 27808. 27808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS BUILDINGS 57960. 57960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REPAIRS FITNESS 20493. 20493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPECIAL EVENT 62099. 62099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STAFF CPR 311. 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TAX PROPERTY 29589. 29589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TENNIS 23133. 23133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OTHER 3444. 3444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33QUICKBOOKS PAYMENT FEES 1881. 1881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ROUNDING 2. 2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01749868
IRS990/TotalAssetsEOYAmt01859301
IRS990/TotalAssetsGrp/BOYAmt01749868
IRS990/TotalAssetsGrp/EOYAmt01859301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818226
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011395
IRS990/TotalLiabilitiesEOYAmt022282
IRS990/TotalLiabilitiesGrp/BOYAmt011395
IRS990/TotalLiabilitiesGrp/EOYAmt022282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837019
IRS990/TotalReportableCompFromOrgAmt070606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857636
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01749868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859301
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02747 TAMMERACK LANE
IRS990/USAddress/CityNm0HAMPTON COVE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565333040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E3DB3011AECC8B04265A4A543F814D57B40D7D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E3DB3011AECC8B04265A4A543F814D57B40D7D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.89.121.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:19:40
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE HALL
ReturnHeader/ReturnTs02018-06-14T07:19:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,301
Liabilities
$22,282
Net assets
$1,837,019
Revenue
$857,636
Expenses
$759,090
Net income
$98,546
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