Civic Intelligence

Hawthorne Beach Maintenance Association

990EZ • Fiscal year 2020 • EIN 06-1181989

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
253 Byram Shore RdByram, CT 06830

(203) 351-2890

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

12%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$61,543

Up $14,750 (+32%) from 2019

Net Assets

Up

$59,543

Up $13,750 (+30%) from 2019

Liabilities

Up

$2,000

Up $1,000 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$59,500

Up $6,500 (+12%) from 2019

Expenses

Up

$45,750

Up $7,680 (+20%) from 2019

Net Income

Down

$13,750

Down $1,180 (-7.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$61,543
Liabilities$2,000
Net Assets$59,543
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$59,500
Expenses$45,750
Net Income$13,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$59,500
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KAPLANPresident-$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
2021-05-05
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 $4138”

Other Expenses.1

“SECURITY $26707”

Other Expenses.2

“HYDRANT RENTAL $2557”

Other Expenses.3

“BANK CHARGES $24”

Total Liabilities.1003

“Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $2000”

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

Raw XML Appendix118 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/BOYAmt046793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03931
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059543
IRS990EZ/OccupancyRentUtltsAndMaintAmt08393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KAPLAN
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/OtherExpensesTotalAmt033426
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/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045750
IRS990EZ/TotalRevenueAmt059500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY $26707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HYDRANT RENTAL $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUBILIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/ReturnTs02021-05-05T07:05:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBILIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,543
Liabilities
$2,000
Net assets
$59,543
Revenue
$59,500
Expenses
$45,750
Net income
$13,750
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits