Civic Intelligence

Hampton House Inc

990 • Fiscal year 2018 • EIN 63-1107145

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$78,621

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

5.1%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,954,747

Up $95,446 (+5.1%) from 2017

Net Assets

Up

$1,948,765

Up $111,746 (+6.1%) from 2017

Liabilities

Down

$5,982

Down $16,300 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Down

$839,608

Down $18,028 (-2.1%) from 2017

Expenses

Down

$727,862

Down $31,228 (-4.1%) from 2017

Net Income

Up

$111,746

Up $13,200 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,954,747
Liabilities$5,982
Net Assets$1,948,765
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$839,608
Expenses$727,862
Net Income$111,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$839,608
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$1,837,019$1,948,765▲ $111,746
Land, Buildings, and Equipment, Net$1,572,917$1,541,290▼ $31,627
Savings and Temporary Cash Investments$188,304$398,053▲ $209,749
Cash and Non-Interest-Bearing Accounts$90,569$10,246▼ $80,323
Total Assets$1,859,301$1,954,747▲ $95,446
Other Assets Total$7,511$5,158▼ $2,353
Liabilities
Other Liabilities$22,282$5,982▼ $16,300
Total Liabilities$22,282$5,982▼ $16,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,837,019$1,948,765▲ $111,746
Total Liabilities and Net Assets / Fund Balance$1,859,301$1,954,747▲ $95,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,097,689$362,943-
Land$100,000--
Equipment$343,601$529,199-
Other Assets Org$-2,292--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WyteDirectorFT$78,621$78,621

Board Members and Trustees

NameTitle
Steve KnublePresident
Fern BrazdaSecretary
Roger BultmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,627
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$42,149
Change in Net Assets
$111,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,746
Salaries, Compensation, and Employee Benefits$229,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$271,182$0$0$271,182
Other Salaries and Wages$133,929$0$0$133,929
Depreciation Depletion$86,251$0$0$86,251
Occupancy$85,973$0$0$85,973
Current Officers, Directors, Trustees, and Key Employees$0$78,621$0$78,621
Insurance$38,668$0$0$38,668
Payroll Taxes$16,566$0$0$16,566
Information Technology$6,031$0$0$6,031
Fees for Services Accounting$4,500$0$0$4,500
Office Expenses$4,294$0$0$4,294
Fees for Services Legal$1,847$0$0$1,847
Total Functional Expenses$649,241$78,621$0$727,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,981
Rounding$1
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
2019-05-02
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
61
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 990, Part IX, Line 24E

“BANK CHARGES 3460. 3460.”

Form 990, Part IX, Line 24E

“Communications 1940. 1940.”

Form 990, Part IX, Line 24E

“Employee expense 3752. 3752.”

Form 990, Part IX, Line 24E

“Hh directors discretionary fund 2991. 2991.”

Form 990, Part IX, Line 24E

“LICENSE 555. 555.”

Form 990, Part IX, Line 24E

“Payroll service fees 4858. 4858.”

Form 990, Part IX, Line 24E

“Repairs - grounds 45428. 45428.”

Form 990, Part IX, Line 24E

“Repairs - pool 34881. 34881.”

Form 990, Part IX, Line 24E

“Repairs buildings 51840. 51840.”

Form 990, Part IX, Line 24E

“Repairs fitness 4777. 4777.”

Form 990, Part IX, Line 24E

“Special event 52399. 52399.”

Form 990, Part IX, Line 24E

“SWIM TEAM 7949. 7949.”

Form 990, Part IX, Line 24E

“Tax property 29600. 29600.”

Form 990, Part IX, Line 24E

“TENNIS 25550. 25550.”

Form 990, Part IX, Line 24E

“Quickbooks payment fees 1205. 1205.”

Form 990, Part IX, Line 24E

“ROUNDING -3. -3.”

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/ExplanationTxt3BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 3460. 3460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 1940. 1940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE EXPENSE 3752. 3752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HH DIRECTORS DISCRETIONARY FUND 2991. 2991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE 555. 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE FEES 4858. 4858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS - GROUNDS 45428. 45428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS - POOL 34881. 34881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS BUILDINGS 51840. 51840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS FITNESS 4777. 4777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENT 52399. 52399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SWIM TEAM 7949. 7949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX PROPERTY 29600. 29600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TENNIS 25550. 25550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18QUICKBOOKS PAYMENT FEES 1205. 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROUNDING -3. -3.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01859301
IRS990/TotalAssetsEOYAmt01954747
IRS990/TotalAssetsGrp/BOYAmt01859301
IRS990/TotalAssetsGrp/EOYAmt01954747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796627
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022282
IRS990/TotalLiabilitiesEOYAmt05982
IRS990/TotalLiabilitiesGrp/BOYAmt022282
IRS990/TotalLiabilitiesGrp/EOYAmt05982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01948765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt078621
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01859301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01954747
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565333040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:09
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Hall
ReturnHeader/ReturnTs02019-05-14T12:03:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,747
Liabilities
$5,982
Net assets
$1,948,765
Revenue
$839,608
Expenses
$727,862
Net income
$111,746
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