Civic Intelligence

Sag Harbor Community Band Inc.

990EZ • Fiscal year 2016 • EIN 11-2455819

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 1925 C/O T RickenbachBridgehampton, NY 11932

(631) 725-2200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-356%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$133,619

Down $11,732 (-8.1%) from 2015

Net Assets

Down

$133,619

Down $11,732 (-8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$3,295

Up $34 (+1.0%) from 2015

Expenses

Down

$15,027

Down $6,911 (-32%) from 2015

Net Income

Up

-$11,732

Up $6,945 (+37%) from 2015

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

2016

Assets$133,619
Liabilities$0
Net Assets$133,619

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

2016

Revenue$3,295
Expenses$15,027
Net Income-$11,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,295
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
PRODUCTION OF MUSICAL PERFORMANCES TO PROVIDE MUSICAL ENJOYMENT TO THE GREATER SAG HARBOR AREA.-$11,779
PROVIDE SCHOLARSHIP FUNDING TO AREA HIGH SCHOOL SENIORS WHO ARE ENROLLED TO ATTEND AN INSTITUION OF HIGHER LEARNING TO STUDY MUSIC.$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J LEEPresidentPT$0--
JAMES A RENNERVice PresPT$0--
NANCY WICHTSecretaryPT$0--
THOMAS P RICKENBACHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sag Harbor Community Band Inc
EIN
11-2455819
Address
PO BOX 1925 C/O T RICKENBACH, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Thomas P Rickenbach
Title
Treasurer
Phone
6315371468
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertisement 1,303 meetings 1,769 conductor fees 5,500 supplies 496 awards 400 music 214 insurance 425 dues paid 40 nys filing fee 50 total 10,197

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 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/PersonNm0THOMAS RICKENBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06317252200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt03295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0663
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133619
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/OtherExpensesTotalAmt010197
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/ProgramServiceRevenueAmt01000
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/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015027
IRS990EZ/TotalProgramServiceExpensesAmt014779
IRS990EZ/TotalRevenueAmt03295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63090
IRS990ScheduleA/PublicSupportPY170Pct00.58500
IRS990ScheduleA/PublicSupportTotal170Amt010430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010430
IRS990ScheduleA/TotalSupportAmt016532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT 1,303 MEETINGS 1,769 CONDUCTOR FEES 5,500 SUPPLIES 496 AWARDS 400 MUSIC 214 INSURANCE 425 DUES PAID 40 NYS FILING FEE 50 TOTAL 10,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P RICKENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315371468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAG HARBOR COMMUNITY BAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGH
ReturnHeader/Filer/EIN0112455819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1925 C/O T RICKENBACH
ReturnHeader/Filer/USAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02017-04-27T14:11:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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