Civic Intelligence

The Bridgehampton Association

990EZ • Fiscal year 2013 • EIN 11-2706417

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Box 507Bridgehampton, NY 11932

(631) 537-3688

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$116,737

Up $16,550 (+17%) from 2012

Net Assets

Up

$115,595

Up $16,400 (+17%) from 2012

Liabilities

Up

$1,142

Up $150 (+15%) from 2012

Revenue

Up

$46,782

Up $11,360 (+32%) from 2012

Expenses

Up

$38,419

Up $1,205 (+3.2%) from 2012

Net Income

Up

$8,363

Up $10,155 (+567%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$116,737
Liabilities$1,142
Net Assets$115,595

Operations Trend

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

2013

Revenue$46,782
Expenses$38,419
Net Income$8,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$49,049
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO VARIOUS CHARITABLE, CULTURAL, EDUCATIONAL AND SOCIAL SERVICE ORGANIZATIONS WITHIN THE BRIDGEHAMPTON FIRE DISTRICT.$37,200$37,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SOYSTERPresident-$0--
PAT MOHLEREV. PresidentPT$0--
JANET HENDRICKSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,444$21,444$857$20,587
Event 2$8,460$8,460$1,125$7,335
Total Events$29,904$29,904$1,982$27,922
Filing and Contact Details

Filer

EIN
11-2706417

Signing Officer

Name
Janet Hendrickson
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Carolina Schaefer
Phone
6315372371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Dominican sisters grant po box 678 east hampton, ny 11975 7,000 0 0 east end hospice grant 481 riverhead road westhampton beach, ny 11978 7,000 0 0

Form 990-ez, Part I, Line 16

Book store non-investment depreciation 29 christmas fair advertising and promotion 155 expenses office 90 295 licenses, fees, & permits 50 total 619

Form 990-ez, Part I, Line 20

Net unrealized gains on investments 8,037

Form 990-ez, Part II, Line 24

1,100 1,100 less accumulated depreciation 76 105 total 1,024 995

Form 990-ez, Part II, Line 26

Sales tax payable 992 1,142

Form 990-ez, Part III

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

Raw XML Appendix181 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/PersonNm0MARGARET SOYSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT MOHLERE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANET HENDRICKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06315373688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 410
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIDGEHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0119320507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0268
IRS990EZ/CostOfGoodsSoldAmt0285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116737
IRS990EZ/FundraisingGrossIncomeAmt029904
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016678
IRS990EZ/GrossReceiptsAmt049049
IRS990EZ/GrossSalesOfInventoryAmt016963
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET SOYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MOHLERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0995
IRS990EZ/OtherChangesInNetAssetsAmt08037
IRS990EZ/OtherExpensesTotalAmt0619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN ORDER TO SUPPORT CHARITABLE, CULTURAL, EDUCATIONAL AND SOCIAL SERVICE ORGANIZATIONS WITHIN THE BRIDGEHAMPTON FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO VARIOUS CHARITABLE, CULTURAL, EDUCATIONAL AND SOCIAL SERVICE ORGANIZATIONS WITHIN THE BRIDGEHAMPTON FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01982
IRS990EZ/SpecialEventsNetIncomeLossAmt027922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038419
IRS990EZ/TotalProgramServiceExpensesAmt037614
IRS990EZ/TotalRevenueAmt046782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09405
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt0189374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033117
IRS990ScheduleA/Total509Grp/TotalAmt0189374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029904
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMINICAN SISTERS GRANT PO BOX 678 EAST HAMPTON, NY 11975 7,000 0 0 EAST END HOSPICE GRANT 481 RIVERHEAD ROAD WESTHAMPTON BEACH, NY 11978 7,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK STORE NON-INVESTMENT DEPRECIATION 29 CHRISTMAS FAIR ADVERTISING AND PROMOTION 155 EXPENSES OFFICE 90 295 LICENSES, FEES, & PERMITS 50 TOTAL 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS ON INVESTMENTS 8,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,100 1,100 LESS ACCUMULATED DEPRECIATION 76 105 TOTAL 1,024 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 992 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RAISE FUNDS IN ORDER TO SUPPORT CHARITABLE, CULTURAL, EDUCATIONAL AND SOCIAL SERVICE ORGANIZATIONS WITHIN THE BRIDGEHAMPTON FIRE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGEHAMPTON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0112706417
ReturnHeader/Filer/USAddress/AddressLine10BOX 507
ReturnHeader/Filer/USAddress/City0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113240257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119321857
ReturnHeader/PreparerPersonGrp/PhoneNum06315372371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINA SCHAEFER
ReturnHeader/ReturnTs02014-08-13T12:46:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings