Civic Intelligence

Bridgehampton Community House Association Inc

990EZ • Fiscal year 2023 • EIN 11-0571650

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

PO Box 2167Bridgehampton, NY 11932

(631) 537-2803

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$27,419

Down $5,625 (-17%) from 2022

Net Assets

Down

$16,088

Down $8,958 (-36%) from 2022

Liabilities

Up

$11,331

Up $3,333 (+42%) from 2022

Revenue

Up

$68,003

Up $13,824 (+26%) from 2022

Expenses

Up

$76,960

Up $5,724 (+8.0%) from 2022

Net Income

Up

-$8,957

Up $8,100 (+47%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $146,092Liabilities 2010: $2,084Net Assets 2010: $144,0082010Assets 2011: $139,300Liabilities 2011: $1,380Net Assets 2011: $137,9202011Assets 2012: $86,927Liabilities 2012: $1,973Net Assets 2012: $84,9542012Assets 2013: $97,385Liabilities 2013: $2,776Net Assets 2013: $94,6092013Assets 2014: $86,368Liabilities 2014: $3,118Net Assets 2014: $83,2502014Assets 2015: $93,367Liabilities 2015: $4,364Net Assets 2015: $89,0032015Assets 2016: $105,677Liabilities 2016: $4,491Net Assets 2016: $101,1862016Assets 2017: $128,963Liabilities 2017: $4,571Net Assets 2017: $124,3922017Assets 2018: $121,306Liabilities 2018: $9,880Net Assets 2018: $111,4262018Assets 2019: $104,212Liabilities 2019: $8,520Net Assets 2019: $95,6922019Assets 2020: $66,608Liabilities 2020: $7,607Net Assets 2020: $59,0012020Assets 2021: $50,942Liabilities 2021: $8,840Net Assets 2021: $42,1022021Assets 2022: $33,044Liabilities 2022: $7,998Net Assets 2022: $25,0462022Assets 2023: $27,419Liabilities 2023: $11,331Net Assets 2023: $16,0882023Assets 2024: $35,306Liabilities 2024: $12,119Net Assets 2024: $23,1872024

Highlighted filing

2023

Assets$27,419
Liabilities$11,331
Net Assets$16,088

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $96,364Expenses 2010: $77,230Net Income 2010: $19,1342010Revenue 2011: $73,426Expenses 2011: $79,515Net Income 2011: -$6,0892011Revenue 2012: $74,010Expenses 2012: $126,976Net Income 2012: -$52,9662012Revenue 2013: $76,953Expenses 2013: $67,298Net Income 2013: $9,6552013Revenue 2014: $73,642Expenses 2014: $85,001Net Income 2014: -$11,3592014Revenue 2015: $68,515Expenses 2015: $62,761Net Income 2015: $5,7542015Revenue 2016: $68,112Expenses 2016: $55,928Net Income 2016: $12,1842016Revenue 2017: $81,977Expenses 2017: $58,772Net Income 2017: $23,2052017Revenue 2018: $60,304Expenses 2018: $73,271Net Income 2018: -$12,9672018Revenue 2019: $40,381Expenses 2019: $56,116Net Income 2019: -$15,7352019Revenue 2020: $38,909Expenses 2020: $75,601Net Income 2020: -$36,6922020Revenue 2021: $54,799Expenses 2021: $71,697Net Income 2021: -$16,8982021Revenue 2022: $54,179Expenses 2022: $71,236Net Income 2022: -$17,0572022Revenue 2023: $68,003Expenses 2023: $76,960Net Income 2023: -$8,9572023Revenue 2024: $93,804Expenses 2024: $86,706Net Income 2024: $7,0982024

Highlighted filing

2023

Revenue$68,003
Expenses$76,960
Net Income-$8,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$68,003
Mission and Program Overview

Mission

To provide a community meeting area/town hall.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FACILITY IN WHICH THE COMMUNITY, INCLUDING LOCAL CHARITIES, CIVIC GROUPS AND TOWN GOVERNMENT CAN MEET. THIS BUILDING SERVES AS A TOWN HALL AND MEETING AREA.-$72,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN TYREE-JOHNSONPresident/Tr-$0--
NEWTON WILFORDVice-Preside-$0--
KAREN HOCHSTEDLERSecretary-$0--
PEGGY MCCOYTrustee-$0--
BRENDA PINCKNEYTrustee-$0--
JIM GRUBBTrustee-$0--
JOHN M BATTLETrustee-$0--
C CARLON GRUBBTrustee-$0--
DEBORAH KOOPERSTEIN ESQTrustee-$0--
NATALIE N MATTSONTrustee-$0--
ADAM MILLER ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bridgehampton Community House
EIN
11-0571650
Phone
6315372803
Address
PO BOX 2167, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Lillian Tyree-johnson
Title
President/treasurer
Phone
6315379887
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 3,746 insurance 3,962 maintenance & repairs 19,828 utilities 15,590 supplies 2,128 bank fees 10 total 45,264

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,974 2,836 security deposit 5,025 8,495

Form 990-ez, Part III, Line 28

To provide a facility in which the community, including local charities, civic groups and town government can meet. This building serves as a town hall and meeting area.

Raw XML Appendix137 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/PersonNm0LILLIAN MS TYREE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06315372803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 MAPLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04963
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027419
IRS990EZ/GrossReceiptsAmt068003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAN TYREE-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEWTON WILFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HOCHSTEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA PINCKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN M BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7C CARLON GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH KOOPERSTEIN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE N MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADAM MILLER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045264
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY MEETING AREA/TOWN HALL.
IRS990EZ/ProgramServiceRevenueAmt039650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FACILITY IN WHICH THE COMMUNITY, INCLUDING LOCAL CHARITIES, CIVIC GROUPS AND TOWN GOVERNMENT CAN MEET. THIS BUILDING SERVES AS A TOWN HALL AND MEETING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076960
IRS990EZ/TotalProgramServiceExpensesAmt072689
IRS990EZ/TotalRevenueAmt068003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,746 INSURANCE 3,962 MAINTENANCE & REPAIRS 19,828 UTILITIES 15,590 SUPPLIES 2,128 BANK FEES 10 TOTAL 45,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,974 2,836 SECURITY DEPOSIT 5,025 8,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A FACILITY IN WHICH THE COMMUNITY, INCLUDING LOCAL CHARITIES, CIVIC GROUPS AND TOWN GOVERNMENT CAN MEET. THIS BUILDING SERVES AS A TOWN HALL AND MEETING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN TYREE-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315379887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEHAMPTON COMMUNITY HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0110571650
ReturnHeader/Filer/PhoneNum06315372803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2167
ReturnHeader/Filer/USAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02024-02-26T10:24:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYREE-JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.68$0.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.54$0.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$0.55$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.39$0.76$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.96$0.40$0.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.60$0.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.82$0.59$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.01$0.68$0.56$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.74$0.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.77$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.74$1.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.73$0.80$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.96$0.77$0.19