Civic Intelligence

Hampton Business Merchants Assoc

990EZ • Fiscal year 2017 • EIN 75-3161350

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

PO Box 94Hampton, GA 30228

(770) 946-5490

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,342

Down $484 (-27%) from 2016

Net Assets

Down

$1,342

Down $484 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,396

Down $820 (-19%) from 2016

Expenses

Up

$3,880

Up $338 (+9.5%) from 2016

Net Income

Down

-$484

Down $1,158 (-172%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,918Liabilities 2012: $0Net Assets 2012: $3,9182012Assets 2013: $3,504Liabilities 2013: $0Net Assets 2013: $3,5042013Assets 2014: $2,322Liabilities 2014: $0Net Assets 2014: $2,3222014Assets 2015: $819Liabilities 2015: $0Net Assets 2015: $8192015Assets 2016: $1,826Liabilities 2016: $0Net Assets 2016: $1,8262016Assets 2017: $1,342Liabilities 2017: $0Net Assets 2017: $1,3422017Assets 2018: $4,044Liabilities 2018: $0Net Assets 2018: $4,0442018Assets 2019: $6,372Liabilities 2019: $0Net Assets 2019: $6,3722019Assets 2020: $2,004Liabilities 2020: $0Net Assets 2020: $2,0042020Assets 2021: $12,219Liabilities 2021: $0Net Assets 2021: $12,2192021

Highlighted filing

2017

Assets$1,342
Liabilities$0
Net Assets$1,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $1,001Expenses 2012: $868Net Income 2012: $1332012Revenue 2013: $3,158Expenses 2013: $3,735Net Income 2013: -$5772013Revenue 2014: $2,361Expenses 2014: $3,543Net Income 2014: -$1,1822014Revenue 2015: $2,115Expenses 2015: $3,618Net Income 2015: -$1,5032015Revenue 2016: $4,216Expenses 2016: $3,542Net Income 2016: $6742016Revenue 2017: $3,396Expenses 2017: $3,880Net Income 2017: -$4842017Revenue 2018: $7,862Expenses 2018: $5,160Net Income 2018: $2,7022018Revenue 2019: $5,923Expenses 2019: $3,595Net Income 2019: $2,3282019Revenue 2020: $6,246Expenses 2020: $10,614Net Income 2020: -$4,3682020Revenue 2021: $7,106Expenses 2021: $4,673Net Income 2021: $2,4332021

Highlighted filing

2017

Revenue$3,396
Expenses$3,880
Net Income-$484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,986
Mission and Program Overview

Mission

Educate Service give to community

Program Services

DescriptionGrantsExpenses
Provide citzens with activities Bear creek Festival$1,300$2,102
Provide community with Christmas at Home door prizes live reindeer Santa music and fellowship to celebrate the holidays donations to families in need$325$1,530
Provide the community with safe enviroment for children to Trick or Treat--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon TarpleyPresidentPT$0--
Chris MooreVice President-$0--
Donna WallsSecretary And Treasurer-$0--
Mary Ann MitchanEvent PlannerPT$0--
Filing and Contact Details

Filer

Filer Name
Hampton Business Merchants Assoc
EIN
75-3161350
Address
PO Box 94, Hampton, GA 30228

Signing Officer

Name
Sharon Tarpley
Title
President
Phone
7709465490
Signed
2018-10-15
Discuss with paid preparer
No

Preparer

Firm
Master Tax & Accounting Services
Address
24 East Main ST N, Hampton, GA 30228
Preparer
Linda Moulton
Phone
7709464553
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation Grantee National Child Safety Council Street 4 McDonough St City, State, Zip Hampton, GA 30228Relationship None Amount 250Activity Hauler Parade Nacar Easter Egg Hunt COPS Grantee Main ST City of Hampton Street Train Depot Main ST City, State, Zip Hampton, GA 30228Relationship None Amount 450Activity Donation Grantee Cops FOP C S Council Street Main ST City of Hampton City, State, Zip Hampton, GA 30228Relationship None Amount 500Relationship None

Description of other expenses Part I line 16

Description AmountChristmas Banquet 274Domain and Website 380Insurance on Events 292CCC Henry County Dues 200Misc Expenses 506Refunds Bear Creek Vendors 195

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Tarpley
IRS990EZ/BooksInCareOfDetail/PhoneNum07709465490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01342
IRS990EZ/FundraisingGrossIncomeAmt03111
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt05986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01342
IRS990EZ/OccupancyRentUtltsAndMaintAmt0580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Tarpley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Ann Mitchan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Event Planner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01847
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate Service give to community
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide the community with safe enviroment for children to Trick or Treat
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide community with Christmas at Home door prizes live reindeer Santa music and fellowship to celebrate the holidays donations to families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide citzens with activities Bear creek Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02590
IRS990EZ/SpecialEventsNetIncomeLossAmt0521
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03880
IRS990EZ/TotalProgramServiceExpensesAmt03632
IRS990EZ/TotalRevenueAmt03396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee National Child Safety Council Street 4 McDonough St City, State, Zip Hampton, GA 30228Relationship None Amount 250Activity Hauler Parade Nacar Easter Egg Hunt COPS Grantee Main ST City of Hampton Street Train Depot Main ST City, State, Zip Hampton, GA 30228Relationship None Amount 450Activity Donation Grantee Cops FOP C S Council Street Main ST City of Hampton City, State, Zip Hampton, GA 30228Relationship None Amount 500Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChristmas Banquet 274Domain and Website 380Insurance on Events 292CCC Henry County Dues 200Misc Expenses 506Refunds Bear Creek Vendors 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Tarpley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07709465490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Business Merchants Assoc
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0753161350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048CBAF2FB291220986E965F46BE57EE00B797E3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048CBAF2FB291220986E965F46BE57EE00B797E3F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06709222018288ocmlykn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.74.185.19
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm019:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900536191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Master Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 East Main ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030228
ReturnHeader/PreparerPersonGrp/PhoneNum07709464553
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Moulton
ReturnHeader/ReturnTs02018-10-15T19:48:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings