Civic Intelligence

Hawthorne Beach Maintenance Assoc

EIN 06-1181989 • 501(c)7 • Byram, CT

Profile

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.

253 Byram Shore RdByram, CT 06830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$69,031

Up $1,899 (+2.8%) from 2023

Liabilities

Down

$1,083

Down $955 (-47%) from 2023

Net Assets

Up

$67,948

Up $2,854 (+4.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$53,000

Down $6,000 (-10%) from 2023

Expenses

Down

$50,146

Down $878 (-1.7%) from 2023

Net Income

Down

$2,854

Down $5,122 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$69,031
Liabilities$1,083
Net Assets$67,948
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$53,000
Expenses$50,146
Net Income$2,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$69,031
Liabilities
$1,083
Net assets
$67,948
Revenue
$53,000
Expenses
$50,146
Net income
$2,854
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$59,000
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.

Program Services

DescriptionGrantsExpenses
COMMON AREAS WERE PROPERLY MAINTAINED FOR THE PLEASURE AND RECREATION ACTIVITIES SOLELY FOR THE USE OF ITS MEMBERSHIP.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD WOOD-SMITHPresident-$0--
DAVID SILKVice President-$0--
MICHAEL DUBILIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Beach Maintenance Association
EIN
06-1181989
Phone
2033512890
Address
253 BYRAM SHORE RD, BYRAM, CT 06830

Signing Officer

Name
Michael Dubilier
Title
Treasurer
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Lisi Liberati & Stockwell LLC
Address
103 S Main Street, Newtown, CT 06470
Preparer
Sebastian C Lisi CPA
Phone
2034262402
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4261”

Other Expenses.1

“SECURITY $17089”

Other Expenses.2

“CLEANING & REFUSE $9800”

Other Expenses.3

“HYDRANT RENTAL $2274”

Other Expenses.4

“SNOW REMOVAL $900”

Other Expenses.5

“LICENSE AND PERMITS $50”

Other Expenses.6

“BANK CHARGES $24”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $207 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $1038 Deferred Revenue - Ending $2038”

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix127 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/PersonNm0LISILIBERATI STOCKWELL LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02034262402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065094
IRS990EZ/OccupancyRentUtltsAndMaintAmt013041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD WOOD-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DUBILIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMON AREAS WERE PROPERLY MAINTAINED FOR THE PLEASURE AND RECREATION ACTIVITIES SOLELY FOR THE USE OF ITS MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051024
IRS990EZ/TotalRevenueAmt059000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY $17089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING & REFUSE $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HYDRANT RENTAL $2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOW REMOVAL $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $207 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $1038 Deferred Revenue - Ending $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUBILIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE BEACH MAINTENANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0061181989
ReturnHeader/Filer/PhoneNum02033512890
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 BYRAM SHORE RD
ReturnHeader/Filer/USAddress/CityNm0BYRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472702839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISI LIBERATI & STOCKWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006470
ReturnHeader/PreparerPersonGrp/PhoneNum02034262402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEBASTIAN C LISI CPA
ReturnHeader/ReturnTs02024-04-30T06:13:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBILIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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