Hawthorne Beach Maintenance Association

990EZ • Fiscal year 2011 • EIN 06-1181989

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization Profile N/A

253 Byram Shore Rd06830

Siviq Scores

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

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

-23%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-24%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

-18%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets48th percentile

Assets

Down

$16,158

Down $4,965 (-24%) from 2010

Net Assets

Down

$16,158

Down $4,965 (-24%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin8th percentile

Revenue

Down

$21,600

Down $4,808 (-18%) from 2010

Expenses

$26,565

Up $8,377 (+46%) from 2010

Net Income

Down

-$4,965

Down $13,185 (-160%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2011

Assets$16,158

Liabilities$0

Net Assets$16,158

Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2011

Revenue$21,600

Expenses$26,565

Net Income-$4,965

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide for the care and maintenance of and to maintain for the pleasure, recreation or other nonprofit activities solely for the use of its membership.

Filing and Contact Details

Filer

EIN: 06-1181989

Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	21123
IRS990EZ/CashSavingsAndInvestments/EOY	0	16158
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-4965
IRS990EZ/FeesAndOthPymtToIndContractors	0	8148
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	21600
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	21600
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21123
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21123
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16158
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16158
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	214 BYRAM SHORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	240 BYRAM SHORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	253 BYRAM SHORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	06830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	06830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	06830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JONATHAN FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID SILK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHAEL J DUBILIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	12359
IRS990EZ/PrimaryExemptPurpose	0	BEACH MAINTENANCE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FOR CARE & MAINTENANCE OF & TO MAINTAIN FOR THE PLEASURE, RECREATION OR OTHER NONPROFIT ACTIVITIES SOLELY FOR THE USE OF ITS MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	233 BYRAM SHORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BYRAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06830
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SUSAN KEARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2033512890
IRS990EZ/TotalAssets/BOY	0	21123
IRS990EZ/TotalAssets/EOY	0	16158
IRS990EZ/TotalExpenses	0	26565
IRS990EZ/TotalRevenue	0	21600
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PrivateFoundation509	0	X
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INSURANCE. AMOUNT: 3,691. DESCRIPTION: SNOW PLOWING. AMOUNT: 6,720. DESCRIPTION: HYDRANT RENTAL. AMOUNT: 1,864. DESCRIPTION: LICENSES AND REPORTS. AMOUNT: 50. DESCRIPTION: BANK CHARGE. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 12,359.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061181989
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAWTHORNE BEACH MAINTENANCE ASSOC
ReturnHeader/Filer/NameControl	0	HAWT
ReturnHeader/Filer/Phone	0	2033512890
ReturnHeader/Filer/USAddress/AddressLine1	0	253 BYRAM SHORE RD
ReturnHeader/Filer/USAddress/City	0	BYRAM
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06830
ReturnHeader/Officer/DateSigned	0	2012-04-26
ReturnHeader/Officer/Name	0	MICHAEL DUBILIER
ReturnHeader/Officer/Phone	0	2033512890
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCGLADREY & PULLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	850 CANAL STREET 4TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06902
ReturnHeader/Preparer/Name	0	PAT LAMARCO
ReturnHeader/Preparer/Phone	0	2033273112
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T10:52:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,158
Liabilities: $0
Net assets: $16,158
Revenue: $21,600
Expenses: $26,565
Net income: -$4,965

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$69.0	$1.08	$67.9	$53.0	$50.1	$2.85
2023Detailed filing. Detailed filing data is available for this year.	$67.1	$2.04	$65.1	$59.0	$51.0	$7.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.4	$1.25	$57.1	$50.2	$61.6	$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$69.6	$1.04	$68.5	$53.9	$44.9	$8.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$61.5	$2.00	$59.5	$59.5	$45.8	$13.8
2019Detailed filing. Detailed filing data is available for this year.	$46.8	$1.00	$45.8	$53.0	$38.1	$14.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.4	$1.50	$30.9	$52.6	$34.7	$17.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.0	$1.00	$13.0	$52.5	$56.5	$4.00
2016Detailed filing. Detailed filing data is available for this year.	$17.0	$0.00	$17.0	$27.0	$29.0	$1.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.9	$0.00	$18.9	$27.8	$29.5	$1.74
2014Detailed filing. Detailed filing data is available for this year.	$20.6	$0.00	$20.6	$28.8	$27.1	$1.71
2013Detailed filing. Detailed filing data is available for this year.	$5.86	$0.00	$5.86	$25.6	$31.9	$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.1	$0.00	$12.1	$22.6	$26.6	$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.2	$0.00	$16.2	$21.6	$26.6	$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.1	$0.00	$21.1	$26.4	$18.2	$8.22