Civic Intelligence

Sag Harbor Community Band Inc.

990EZ • Fiscal year 2012 • EIN 11-2455819

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 1925 C/O T Rickenbach11932
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-582%

Higher net margin than 1% of similar nonprofits.

2012 filings • NTEE A • <$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

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$221,757

Down $28,942 (-12%) from 2011

Net Assets

Down

$221,757

Down $28,942 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,974

Down $392 (-7.3%) from 2011

Expenses

Up

$33,916

Up $4,672 (+16%) from 2011

Net Income

Down

-$28,942

Down $5,064 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $274,943Net Assets 2010: $274,9432010Assets 2011: $250,699Net Assets 2011: $250,6992011Assets 2012: $221,757Net Assets 2012: $221,7572012Assets 2013: $187,139Liabilities 2013: $0Net Assets 2013: $187,1392013Assets 2014: $164,028Liabilities 2014: $0Net Assets 2014: $164,0282014Assets 2015: $145,351Liabilities 2015: $0Net Assets 2015: $145,3512015Assets 2016: $133,619Liabilities 2016: $0Net Assets 2016: $133,6192016Assets 2017: $125,237Liabilities 2017: $0Net Assets 2017: $125,2372017Assets 2018: $113,202Liabilities 2018: $0Net Assets 2018: $113,2022018Assets 2019: $116,334Liabilities 2019: $0Net Assets 2019: $116,3342019Assets 2020: $108,934Liabilities 2020: $0Net Assets 2020: $108,9342020Assets 2021: $108,153Liabilities 2021: $0Net Assets 2021: $108,1532021Assets 2022: $106,906Liabilities 2022: $0Net Assets 2022: $106,9062022Assets 2023: $107,806Liabilities 2023: $0Net Assets 2023: $107,8062023Assets 2024: $105,549Net Assets 2024: $105,5492024

Highlighted filing

2012

Assets$221,757
Liabilities-
Net Assets$221,757

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $3,721Expenses 2010: $33,006Net Income 2010: -$29,2852010Revenue 2011: $5,366Expenses 2011: $29,244Net Income 2011: -$23,8782011Revenue 2012: $4,974Expenses 2012: $33,916Net Income 2012: -$28,9422012Revenue 2013: $3,382Expenses 2013: $38,000Net Income 2013: -$34,6182013Revenue 2014: $3,750Expenses 2014: $26,861Net Income 2014: -$23,1112014Revenue 2015: $3,261Expenses 2015: $21,938Net Income 2015: -$18,6772015Revenue 2016: $3,295Expenses 2016: $15,027Net Income 2016: -$11,7322016Revenue 2017: $3,186Expenses 2017: $11,568Net Income 2017: -$8,3822017Revenue 2018: $4,293Expenses 2018: $16,328Net Income 2018: -$12,0352018Revenue 2019: $15,033Expenses 2019: $11,901Net Income 2019: $3,1322019Revenue 2020: $551Expenses 2020: $7,951Net Income 2020: -$7,4002020Revenue 2021: $8,893Expenses 2021: $9,674Net Income 2021: -$7812021Revenue 2022: $11,540Expenses 2022: $13,563Net Income 2022: -$2,0232022Revenue 2023: $23,521Expenses 2023: $22,621Net Income 2023: $9002023Revenue 2024: $24,463Expenses 2024: $26,720Net Income 2024: -$2,2572024

Highlighted filing

2012

Revenue$4,974
Expenses$33,916
Net Income-$28,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To establish in the village of sag harbor, suffolk county, new york, a community band to be made up of musicians living in the village of sag harbor and in the surrounding area so that the east end of suffolk county will have a band which can play for various civic occasions, celebrations and the like in the community and afford a source of musical entertainment for the people in the area and in the county of suffolk.

Filing and Contact Details

Filer

EIN
11-2455819
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0DAVID J LEE
CompensationExplanation/Compensation/PersonName1JAMES A RENNER
CompensationExplanation/Compensation/PersonName2NANCY WICHT
CompensationExplanation/Compensation/PersonName3THOMAS P RICKENBACH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0250699
IRS990EZ/CashSavingsAndInvestments/EOY0220757
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28942
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021000
IRS990EZ/GrossReceipts04974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02178
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0250699
IRS990EZ/NetAssetsOrFundBalancesBOY0250699
IRS990EZ/NetAssetsOrFundBalances/EOY0221757
IRS990EZ/NetAssetsOrFundBalancesEOY0221757
IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID J LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES A RENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY WICHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS P RICKENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal011666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH IN THE VILLAGE OF SAG HARBOR, SUFFOLK COUNTY, NEW YORK, A COMMUNITY BAND TO BE MADE UP OF MUSICIANS LIVING IN THE VILLAGE OF SAG HARBOR AND IN THE SURROUNDING AREA SO THAT THE EAST END OF SUFFOLK COUNTY WILL HAVE A BAND WHICH CAN PLAY FOR VARIOUS CIVIC OCCASIONS, CELEBRATIONS AND THE LIKE IN THE COMMUNITY AND AFFORD A SOURCE OF MUSICAL ENTERTAINMENT FOR THE PEOPLE IN THE AREA AND IN THE COUNTY OF SUFFOLK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF MUSICAL PERFORMANCES TO PROVIDE MUSICAL ENJOYMENT TO THE GREATER SAG HARBOR AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIP FUNDING TO AREA HIGH SCHOOL SENIORS WHO ARE ENROLLED TO ATTEND AN INSTITUION OF HIGHER LEARNING TO STUDY MUSIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012438
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121000
IRS990EZ/ProgramServiceRevenue02796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011963
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS RICKENBACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317252200
IRS990EZ/TotalAssets/BOY0250699
IRS990EZ/TotalAssets/EOY0221757
IRS990EZ/TotalExpenses033916
IRS990EZ/TotalProgramServiceExpenses033438
IRS990EZ/TotalRevenue04974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION MEETS THE 'FACT AND CIRCUMSTANCE TEST" AS IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT THROUGH PUBLIC CONTRIBUTIONS. THE PUBLIC SUPPORT PERCENTAGES HAVE FALLEN BELOW THE REQUIRED THRESHOLDS AS THE ORGANIZATION RECEIVED A LARGE 370,000 CONTRIBUTION FROM A BEQUEST IN 2002 WHICH HAS RESULTED IN LARGER THAN NORMAL INTEREST INCOME. THE ORGANIZATION HAS BUDGETED TO INCREASE ITS PUBLIC SUPPORT IN 2012 WHICH SHOULD RESULT IN THE PASSING OF THE REQUIRED SUPPORT TEST.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01432
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012305
IRS990ScheduleA/GrossInvestmentIncome170/Total025026
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04974
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.20000
IRS990ScheduleA/PublicSupportTotal170010502
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear02796
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02322
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01432
IRS990ScheduleA/Total170/Total010502
IRS990ScheduleA/TotalSupport035528
IRS990ScheduleO/GeneralExplanation/Explanation0NONE UNRESTRICTED 07/17/2012 21,000 0 0 CASH VALUE CASH VALUE
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISEMENT 1,872 MEETINGS 2,541 CONDUCTOR FEES 5,000 AWARDS 519 MUSIC 473 INSURANCE 425 SUPPLIES 390 INSTRUMENT REPAIR 163 OFFICE 273 NYS FILING FEE 10 TOTAL 11,666
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3TO ESTABLISH IN THE VILLAGE OF SAG HARBOR, SUFFOLK COUNTY, NEW YORK, A COMMUNITY BAND TO BE MADE UP OF MUSICIANS LIVING IN THE VILLAGE OF SAG HARBOR AND IN THE SURROUNDING AREA SO THAT THE EAST END OF SUFFOLK COUNTY WILL HAVE A BAND WHICH CAN PLAY FOR VARIOUS CIVIC OCCASIONS, CELEBRATIONS AND THE LIKE IN THE COMMUNITY AND AFFORD A SOURCE OF MUSICAL ENTERTAINMENT FOR THE PEOPLE IN THE AREA AND IN THE COUNTY OF SUFFOLK.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112455819
ReturnHeader/Filer/Name/BusinessNameLine10SAG HARBOR COMMUNITY BAND INC
ReturnHeader/Filer/NameControl0SAGH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1925 C/O T RICKENBACH
ReturnHeader/Filer/USAddress/City0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0THOMAS RICKENBACH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANDUCCI KATZ & FERRARIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011963
ReturnHeader/Preparer/Name0GREGORY FERRARIS
ReturnHeader/Preparer/Phone06317250145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:06:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.24$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.10$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.00$1.09$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.04$0.16$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.03$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.15$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.00$1.45$0.03$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.38$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.05$0.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.05$0.29$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$0.04$0.33$0.29