Civic Intelligence

Sag Harbor Community Band Inc.

990EZ • Fiscal year 2013 • EIN 11-2455819

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 1925 C/O T RickenbachSag Harbor, NY 11932

(631) 725-2200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1024%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$187,139

Down $34,618 (-16%) from 2012

Net Assets

Down

$187,139

Down $34,618 (-16%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,382

Down $1,592 (-32%) from 2012

Expenses

Up

$38,000

Up $4,084 (+12%) from 2012

Net Income

Down

-$34,618

Down $5,676 (-20%) from 2012

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

2013

Assets$187,139
Liabilities$0
Net Assets$187,139

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

2013

Revenue$3,382
Expenses$38,000
Net Income-$34,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,382
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.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP FUNDING TO AREA HIGH SCHOOL SENIORS WHO ARE ENROLLED TO ATTEND AN INSTITUION OF HIGHER LEARNING TO STUDY MUSIC.$24,000$24,000
PRODUCTION OF MUSICAL PERFORMANCES TO PROVIDE MUSICAL ENJOYMENT TO THE GREATER SAG HARBOR AREA.-$13,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J LEEPresident-$0--
JAMES A RENNERVice Pres-$0--
NANCY WICHTSecretary-$0--
THOMAS P RICKENBACHTreasurer-$0--
Filing and Contact Details

Filer

EIN
11-2455819

Signing Officer

Name
Thomas Rickenbach
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

None unrestricted 07/30/2013 24,000 0 0 cash value cash value

Form 990-ez, Part I, Line 16

Expenses advertisement 2,227 meetings 2,881 conductor fees 5,000 supplies 1,487 awards 450 insurance 425 music 227 office 43 nys filing fee 10 total 12,750

Form 990-ez, Part II, Line 24

Accounts receivable 1,000 0 total 1,000 0

Form 990-ez, Part III

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.

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0DAVID J LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES A RENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY WICHT
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS P RICKENBACH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS RICKENBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06317252200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187139
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024000
IRS990EZ/GrossReceiptsAmt03382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187139
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES A RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS P RICKENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt012750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF MUSICAL PERFORMANCES TO PROVIDE MUSICAL ENJOYMENT TO THE GREATER SAG HARBOR AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIP FUNDING TO AREA HIGH SCHOOL SENIORS WHO ARE ENROLLED TO ATTEND AN INSTITUION OF HIGHER LEARNING TO STUDY MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038000
IRS990EZ/TotalProgramServiceExpensesAmt037203
IRS990EZ/TotalRevenueAmt03382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42710
IRS990ScheduleA/PublicSupportPY170Pct00.29560
IRS990ScheduleA/PublicSupportTotal170Amt010696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010696
IRS990ScheduleA/TotalSupportAmt025043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE UNRESTRICTED 07/30/2013 24,000 0 0 CASH VALUE CASH VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISEMENT 2,227 MEETINGS 2,881 CONDUCTOR FEES 5,000 SUPPLIES 1,487 AWARDS 450 INSURANCE 425 MUSIC 227 OFFICE 43 NYS FILING FEE 10 TOTAL 12,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RICKENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAG HARBOR COMMUNITY BAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGH
ReturnHeader/Filer/EIN0112455819
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1925 C/O T RICKENBACH
ReturnHeader/Filer/USAddress/City0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BANDUCCI KATZ & FERRARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02014-05-12T07:53:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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