Civic Intelligence

Hawthorne Beach Maintenance Association

990EZ • Fiscal year 2012 • EIN 06-1181989

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
253 Byram Shore Rd06830
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,145

Down $4,013 (-25%) from 2011

Net Assets

Down

$12,145

Down $4,013 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$22,600

Up $1,000 (+4.6%) from 2011

Expenses

Up

$26,613

Up $48 (+0.2%) from 2011

Net Income

Up

-$4,013

Up $952 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $21,123Liabilities 2010: $0Net Assets 2010: $21,1232010Assets 2011: $16,158Liabilities 2011: $0Net Assets 2011: $16,1582011Assets 2012: $12,145Liabilities 2012: $0Net Assets 2012: $12,1452012Assets 2013: $5,860Liabilities 2013: $0Net Assets 2013: $5,8602013Assets 2014: $20,648Liabilities 2014: $0Net Assets 2014: $20,6482014Assets 2015: $18,913Liabilities 2015: $0Net Assets 2015: $18,9132015Assets 2016: $16,955Liabilities 2016: $0Net Assets 2016: $16,9552016Assets 2017: $13,960Liabilities 2017: $1,000Net Assets 2017: $12,9602017Assets 2018: $32,363Liabilities 2018: $1,500Net Assets 2018: $30,8632018Assets 2019: $46,793Liabilities 2019: $1,000Net Assets 2019: $45,7932019Assets 2020: $61,543Liabilities 2020: $2,000Net Assets 2020: $59,5432020Assets 2021: $69,566Liabilities 2021: $1,038Net Assets 2021: $68,5282021Assets 2022: $58,363Liabilities 2022: $1,245Net Assets 2022: $57,1182022Assets 2023: $67,132Liabilities 2023: $2,038Net Assets 2023: $65,0942023Assets 2024: $69,031Liabilities 2024: $1,083Net Assets 2024: $67,9482024

Highlighted filing

2012

Assets$12,145
Liabilities$0
Net Assets$12,145
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $26,408Expenses 2010: $18,188Net Income 2010: $8,2202010Revenue 2011: $21,600Expenses 2011: $26,565Net Income 2011: -$4,9652011Revenue 2012: $22,600Expenses 2012: $26,613Net Income 2012: -$4,0132012Revenue 2013: $25,600Expenses 2013: $31,885Net Income 2013: -$6,2852013Revenue 2014: $28,800Expenses 2014: $27,092Net Income 2014: $1,7082014Revenue 2015: $27,800Expenses 2015: $29,535Net Income 2015: -$1,7352015Revenue 2016: $27,000Expenses 2016: $28,958Net Income 2016: -$1,9582016Revenue 2017: $52,500Expenses 2017: $56,495Net Income 2017: -$3,9952017Revenue 2018: $52,600Expenses 2018: $34,697Net Income 2018: $17,9032018Revenue 2019: $53,000Expenses 2019: $38,070Net Income 2019: $14,9302019Revenue 2020: $59,500Expenses 2020: $45,750Net Income 2020: $13,7502020Revenue 2021: $53,900Expenses 2021: $44,915Net Income 2021: $8,9852021Revenue 2022: $50,200Expenses 2022: $61,610Net Income 2022: -$11,4102022Revenue 2023: $59,000Expenses 2023: $51,024Net Income 2023: $7,9762023Revenue 2024: $53,000Expenses 2024: $50,146Net Income 2024: $2,8542024

Highlighted filing

2012

Revenue$22,600
Expenses$26,613
Net Income-$4,013
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
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 Appendix108 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY016158
IRS990EZ/CashSavingsAndInvestments/EOY012145
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4013
IRS990EZ/FeesAndOthPymtToIndContractors06196
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts022600
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues022600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016158
IRS990EZ/NetAssetsOrFundBalancesBOY016158
IRS990EZ/NetAssetsOrFundBalances/EOY012145
IRS990EZ/NetAssetsOrFundBalancesEOY012145
IRS990EZ/OccupancyRentUtilitiesAndMaint08426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SILK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL J DUBILIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011991
IRS990EZ/PrimaryExemptPurpose0BEACH MAINTENANCE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOR CARE & MAINTENANCE OF & TO MAINTAIN FOR THE PLEASURE, RECREATION OR OTHER NONPROFIT ACTIVITIES SOLELY FOR THE USE OF ITS MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10233 BYRAM SHORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BYRAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006830
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN KEARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02033512890
IRS990EZ/TotalAssets/BOY016158
IRS990EZ/TotalAssets/EOY012145
IRS990EZ/TotalExpenses026613
IRS990EZ/TotalRevenue022600
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SECURITY. AMOUNT: 5,258. DESCRIPTION: INSURANCE. AMOUNT: 3,784. DESCRIPTION: SNOW PLOWING. AMOUNT: 840. DESCRIPTION: HYDRANT RENTAL. AMOUNT: 1,889. DESCRIPTION: LICENSES AND REPORTS. AMOUNT: 195. DESCRIPTION: BANK CHARGE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 11,991.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061181989
ReturnHeader/Filer/Name/BusinessNameLine10HAWTHORNE BEACH MAINTENANCE ASSOC
ReturnHeader/Filer/NameControl0HAWT
ReturnHeader/Filer/Phone02033512890
ReturnHeader/Filer/USAddress/AddressLine10253 BYRAM SHORE RD
ReturnHeader/Filer/USAddress/City0BYRAM
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006830
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MICHAEL DUBILIER
ReturnHeader/Officer/Phone02033512890
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10850 CANAL STREET 4TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006902
ReturnHeader/Preparer/Name0PAT LAMARCO
ReturnHeader/Preparer/Phone02033273112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:06:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,145
Liabilities
$0
Net assets
$12,145
Revenue
$22,600
Expenses
$26,613
Net income
-$4,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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