Civic Intelligence

The Bridgehampton Association

990EZ • Fiscal year 2014 • EIN 11-2706417

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$112,846

Down $3,891 (-3.3%) from 2013

Net Assets

Down

$111,634

Down $3,961 (-3.4%) from 2013

Liabilities

Up

$1,212

Up $70 (+6.1%) from 2013

Revenue

Down

$32,942

Down $13,840 (-30%) from 2013

Expenses

Up

$41,510

Up $3,091 (+8.0%) from 2013

Net Income

Down

-$8,568

Down $16,931 (-202%) from 2013

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

2014

Assets$112,846
Liabilities$1,212
Net Assets$111,634

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

2014

Revenue$32,942
Expenses$41,510
Net Income-$8,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$36,132
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.$40,250$40,690
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,237$10,237$875$9,362
Christmas Fair$8,235$8,235$2,265$5,970
Total Events$18,472$18,472$3,140$15,332
Filing and Contact Details

Filer

Filer Name
Bridgehampton Association Inc
EIN
11-2706417
Address
BOX 507, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Janet Hendrickson
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Herzog & Little Cpas
Address
PO BOX 1857, BRIDGEHAMPTON, NY 11932-1857
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 7,500 0 0 east end hospice grant 481 riverhead road westhampton beach, ny 11978 7,500 0 0

Form 990-ez, Part I, Line 16

Book store non-investment depreciation 28 christmas fair advertising and promotion 170 expenses office 117 insurance 295 licenses, fees, & permits 50 total 660

Form 990-ez, Part I, Line 20

Net unrealized gains on investments 4,607

Form 990-ez, Part II, Line 24

1,100 1,100 less accumulated depreciation 105 133 total 995 967

Form 990-ez, Part II, Line 26

Sales tax payable 1,142 1,212

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 Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06315373688
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEHAMPTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0967
IRS990EZ/OtherChangesInNetAssetsAmt04607
IRS990EZ/OtherExpensesTotalAmt0660
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/GrantsAndAllocationsAmt040250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03140
IRS990EZ/SpecialEventsNetIncomeLossAmt015332
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041510
IRS990EZ/TotalProgramServiceExpensesAmt040690
IRS990EZ/TotalRevenueAmt032942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0832
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0832
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMINICAN SISTERS GRANT PO BOX 678 EAST HAMPTON, NY 11975 7,500 0 0 EAST END HOSPICE GRANT 481 RIVERHEAD ROAD WESTHAMPTON BEACH, NY 11978 7,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK STORE NON-INVESTMENT DEPRECIATION 28 CHRISTMAS FAIR ADVERTISING AND PROMOTION 170 EXPENSES OFFICE 117 INSURANCE 295 LICENSES, FEES, & PERMITS 50 TOTAL 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS ON INVESTMENTS 4,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,100 1,100 LESS ACCUMULATED DEPRECIATION 105 133 TOTAL 995 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 1,142 1,212
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEHAMPTON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0112706417
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 507
ReturnHeader/Filer/USAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113240257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119321857
ReturnHeader/PreparerPersonGrp/PhoneNum06315372371
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINA SCHAEFER
ReturnHeader/ReturnTs02015-08-11T09:27:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings