Civic Intelligence

Southampton Artists Association Inc

EIN 11-3041690 • 501(c)3 • Southampton, NY

Profile

The organization seeks to encourage the community of visual artists on the east end of long island

PO Box 2136Southampton, NY 11969

southamptonartists.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,016

Up $942 (+4.3%) from 2020

Liabilities

Down

$0

Down $1,047 (-100%) from 2020

Net Assets

Up

$23,016

Up $1,989 (+9.5%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$15,922

Up $3,155 (+25%) from 2020

Expenses

Up

$13,933

Up $3,475 (+33%) from 2020

Net Income

Down

$1,989

Down $320 (-14%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,786Liabilities 2010: $02010Assets 2011: $35,779Net Assets 2011: $35,7792011Assets 2012: $29,518Net Assets 2012: $29,5182012Assets 2013: $25,189Liabilities 2013: $0Net Assets 2013: $25,1892013Assets 2014: $25,930Liabilities 2014: $0Net Assets 2014: $25,9302014Assets 2015: $24,267Liabilities 2015: $0Net Assets 2015: $24,2672015Assets 2016: $27,577Liabilities 2016: $0Net Assets 2016: $27,5772016Assets 2017: $24,090Liabilities 2017: $0Net Assets 2017: $24,0902017Assets 2018: $23,139Net Assets 2018: $23,1392018Assets 2019: $18,718Liabilities 2019: $0Net Assets 2019: $18,7182019Assets 2020: $22,074Liabilities 2020: $1,047Net Assets 2020: $21,0272020Assets 2021: $23,016Liabilities 2021: $0Net Assets 2021: $23,0162021

Highlighted filing

2021

Assets$23,016
Liabilities$0
Net Assets$23,016
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $20,184Expenses 2010: $10,511Net Income 2010: $9,6732010Revenue 2011: $11,224Expenses 2011: $6,232Net Income 2011: $4,9922011Revenue 2012: $10,364Expenses 2012: $16,625Net Income 2012: -$6,2612012Revenue 2013: $16,533Expenses 2013: $20,861Net Income 2013: -$4,3282013Revenue 2014: $19,143Expenses 2014: $18,402Net Income 2014: $7412014Revenue 2015: $20,573Expenses 2015: $22,236Net Income 2015: -$1,6632015Revenue 2016: $25,058Expenses 2016: $21,748Net Income 2016: $3,3102016Revenue 2017: $25,151Expenses 2017: $28,638Net Income 2017: -$3,4872017Revenue 2018: $25,414Expenses 2018: $26,365Net Income 2018: -$9512018Revenue 2019: $24,970Expenses 2019: $29,391Net Income 2019: -$4,4212019Revenue 2020: $12,767Expenses 2020: $10,458Net Income 2020: $2,3092020Revenue 2021: $15,922Expenses 2021: $13,933Net Income 2021: $1,9892021

Highlighted filing

2021

Revenue$15,922
Expenses$13,933
Net Income$1,989
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,016
Liabilities
$0
Net assets
$23,016
Revenue
$15,922
Expenses
$13,933
Net income
$1,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$15.9$13.9$1.99
2020Detailed filing. Detailed filing data is available for this year.$22.1$1.05$21.0$12.8$10.5$2.31
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$25.0$29.4$4.42
2018Detailed filing. Detailed filing data is available for this year.$23.1$23.1$25.4$26.4$0.95
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$25.2$28.6$3.49
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$25.1$21.7$3.31
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$20.6$22.2$1.66
2014Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$19.1$18.4$0.74
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$16.5$20.9$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$10.4$16.6$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$35.8$11.2$6.23$4.99
2010Summary only. Only limited summary data is available for this year.$30.8$0.00$20.2$10.5$9.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$15,922
Mission and Program Overview

Mission

The organization seeks to encourage the community of visual artists on the east end of long island

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD INDOOR MEMBER EXHIBITS PLUS ART CLASSES AND AN OUTDOOR SUMMER ART SHOW IN AGAWAM PARK.-$8,192
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOM LAMONTANAROPresident-$0--
PAUL DEMPSEYVice Preside-$0--
DAVID JOHNSVice Preside-$0--
PAMELA MORRISONTreasurer-$0--
JAMES SLEZAKSecretary-$0--
CORINNE LAVINIOChairman-$0--
Filing and Contact Details

Filer

Filer Name
Southampton Artists Association in
EIN
11-3041690
Phone
6312837432
Address
PO BOX 2136, SOUTHAMPTON, NY 11969

Signing Officer

Name
Pamela Morrison
Title
Treasurer
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4622”

Other Expenses.1003

“Information Technology $1700”

Other Expenses.1009

“Depreciation $531”

Other Expenses.1012

“Insurance $446”

Other Expenses.1

“SCHOLARSHIP $2250”

Other Expenses.2

“EXHIBIT EXPENSE $1870”

Other Expenses.4

“DUES $470”

Other Expenses.5

“BANK FEES $232”

Other Expenses.6

“SUPPLIES $127”

Other Assets.1002

“Furniture and Fixtures - Beginning $1204 Furniture and Fixtures - Ending $673”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1047 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix178 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/USAddress/CityNm0Southampton
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOM LAMONTANARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DEMPSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0673
IRS990EZ/OtherExpensesTotalAmt012248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SEEKS TO ENCOURAGE THE COMMUNITY OF VISUAL ARTISTS ON THE EAST END OF LONG ISLAND
IRS990EZ/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramServiceRevenueAmt014335
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt08192
IRS990EZ/TotalRevenueAmt015922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://southamptonartists.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015920
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015920
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104160
IRS990ScheduleA/TotalSupportAmt0104210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBIT EXPENSE $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1204 Furniture and Fixtures - Ending $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1047 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0113041690
ReturnHeader/Filer/PhoneNum06312837432
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
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ReturnHeader/ReturnTs02022-08-25T14:01:34-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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