Civic Intelligence

The Bridgehampton Association

990EZ • Fiscal year 2012 • EIN 11-2706417

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileBRIDGEHAMPTONASSOCIATION.COM
Box 50711932
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$100,187

Up $1,539 (+1.6%) from 2011

Net Assets

Up

$99,195

Up $1,516 (+1.6%) from 2011

Liabilities

Up

$992

Up $23 (+2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$35,422

Down $581 (-1.6%) from 2011

Expenses

Up

$37,214

Up $3,370 (+10.0%) from 2011

Net Income

Down

-$1,792

Down $3,951 (-183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $98,167Liabilities 2010: $904Net Assets 2010: $97,2632010Assets 2011: $98,648Liabilities 2011: $969Net Assets 2011: $97,6792011Assets 2012: $100,187Liabilities 2012: $992Net Assets 2012: $99,1952012Assets 2013: $116,737Liabilities 2013: $1,142Net Assets 2013: $115,5952013Assets 2014: $112,846Liabilities 2014: $1,212Net Assets 2014: $111,6342014Assets 2015: $102,671Liabilities 2015: $1,1972015Assets 2021: $137,186Liabilities 2021: $2,686Net Assets 2021: $134,5002021Assets 2022: $110,459Liabilities 2022: $2,440Net Assets 2022: $108,0192022Assets 2023: $116,739Liabilities 2023: $2,468Net Assets 2023: $114,2712023Assets 2024: $108,561Liabilities 2024: $2,779Net Assets 2024: $105,7822024

Highlighted filing

2012

Assets$100,187
Liabilities$992
Net Assets$99,195
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,691Expenses 2010: $35,637Net Income 2010: -$1,9462010Revenue 2011: $36,003Expenses 2011: $33,844Net Income 2011: $2,1592011Revenue 2012: $35,422Expenses 2012: $37,214Net Income 2012: -$1,7922012Revenue 2013: $46,782Expenses 2013: $38,419Net Income 2013: $8,3632013Revenue 2014: $32,942Expenses 2014: $41,510Net Income 2014: -$8,5682014Revenue 2015: $32,573Expenses 2015: $43,350Net Income 2015: -$10,7772015Revenue 2021: $57,117Expenses 2021: $53,442Net Income 2021: $3,6752021Revenue 2022: $63,403Expenses 2022: $63,214Net Income 2022: $1892022Revenue 2023: $65,412Expenses 2023: $61,229Net Income 2023: $4,1832023Revenue 2024: $74,891Expenses 2024: $76,291Net Income 2024: -$1,4002024

Highlighted filing

2012

Revenue$35,422
Expenses$37,214
Net Income-$1,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds in order to support charitable, cultural, educational and social service organizations within the bridgehampton fire district.

Filing and Contact Details

Filer

EIN
11-2706417
Raw XML Appendix185 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/PersonName0MARGARET SOYSTER
CompensationExplanation/Compensation/PersonName1PAT MOHLERE
CompensationExplanation/Compensation/PersonName2JANET HENDRICKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097596
IRS990EZ/CashSavingsAndInvestments/EOY099163
IRS990EZ/ContributionsGiftsGrantsEtc0515
IRS990EZ/CostOfGoodsSold02150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1792
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023087
IRS990EZ/GrantsAndSimilarAmountsPaid036000
IRS990EZ/GroProfitLossSalesOfInventory012422
IRS990EZ/GrossReceipts040212
IRS990EZ/GrossSalesOfInventory014572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01778
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0260
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097679
IRS990EZ/NetAssetsOrFundBalancesBOY097679
IRS990EZ/NetAssetsOrFundBalances/EOY099195
IRS990EZ/NetAssetsOrFundBalancesEOY099195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET SOYSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT MOHLERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01052
IRS990EZ/OtherAssetsTotal/EOY01024
IRS990EZ/OtherChangesInNetAssets03308
IRS990EZ/OtherExpensesTotal0639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS IN ORDER TO SUPPORT CHARITABLE, CULTURAL, EDUCATIONAL AND SOCIAL SERVICE ORGANIZATIONS WITHIN THE BRIDGEHAMPTON FIRE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT TO VARIOUS CHARITABLE, CULTURAL, EDUCATIONAL AND SOCIAL SERVICE ORGANIZATIONS WITHIN THE BRIDGEHAMPTON FIRE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036499
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02640
IRS990EZ/SpecialEventsNetIncomeLoss020447
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0969
IRS990EZ/SumOfTotalLiabilities/EOY0992
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 410
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGEHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0119320507
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET HENDRICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315373688
IRS990EZ/TotalAssets/BOY098648
IRS990EZ/TotalAssets/EOY0100187
IRS990EZ/TotalExpenses037214
IRS990EZ/TotalProgramServiceExpenses036499
IRS990EZ/TotalRevenue035422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02843
IRS990ScheduleA/GrossInvestmentIncome509/Total010394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02843
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010394
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.93000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94010
IRS990ScheduleA/PublicSupportTotal5090163024
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038434
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035996
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034632
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020845
IRS990ScheduleA/Total509/Total0163024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023688
IRS990ScheduleA/TotalSupportTotal/Total0173418
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02640
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014503
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208584
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023087
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014503
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208584
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023087
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CHRISTMAS FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary020447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02640
IRS990ScheduleO/GeneralExplanation/Explanation0DOMINICAN SISTERS GRANT 02/03/2012 PO BOX 678 EAST HAMPTON, NY 11975 7,000 0 0 EAST END HOSPICE GRANT 02/03/2012 481 RIVERHEAD ROAD WESTHAMPTON BEACH, NY 11978 7,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK STORE NON-INVESTMENT DEPRECIATION 28 CHRISTMAS FAIR ADVERTISING AND PROMOTION 90 EXPENSES OFFICE 176 295 LICENSES, FEES, & PERMITS 50 TOTAL 639
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS 3,308
IRS990ScheduleO/GeneralExplanation/Explanation31,100 1,100 LESS ACCUMULATED DEPRECIATION 48 76 TOTAL 1,052 1,024
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE 969 992
IRS990ScheduleO/GeneralExplanation/Explanation5TO RAISE FUNDS IN ORDER TO SUPPORT CHARITABLE, CULTURAL, EDUCATIONAL AND SOCIAL SERVICE ORGANIZATIONS WITHIN THE BRIDGEHAMPTON FIRE DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY 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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112706417
ReturnHeader/Filer/Name/BusinessNameLine10BRIDGEHAMPTON ASSOCIATION INC
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/USAddress/AddressLine10BOX 507
ReturnHeader/Filer/USAddress/City0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JANET HENDRICKSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119321857
ReturnHeader/Preparer/Name0CAROLINA SCHAEFER CPA
ReturnHeader/Preparer/Phone06315372371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:35:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,187
Liabilities
$992
Net assets
$99,195
Revenue
$35,422
Expenses
$37,214
Net income
-$1,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.65$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.63$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.57$0.53$0.04
2015Summary only. Only limited summary data is available for this year.$1.03$0.01$0.33$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.33$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.47$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.35$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.36$0.34$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.34$0.36$0.02