Civic Intelligence

Southampton Artists Association Inc

990EZ • Fiscal year 2013 • EIN 11-3041690

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilesouthamptonartists.org
658 Sound Avenue Unit A-11Southampton, NY 11953

(631) 283-7432

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.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$25,189

Down $4,329 (-15%) from 2012

Net Assets

Down

$25,189

Down $4,329 (-15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$16,533

Up $6,169 (+60%) from 2012

Expenses

Up

$20,861

Up $4,236 (+25%) from 2012

Net Income

Up

-$4,328

Up $1,933 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2013

Assets$25,189
Liabilities$0
Net Assets$25,189
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$16,533
Expenses$20,861
Net Income-$4,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$16,533
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 FOUR INDOOR MEMBER EXHIBITS IN 2013, PLUS ART CLASSES AND AN OUTDOOR SUMMER ART SHOW IN AGAWAM PARK.$12,046-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOM LAMONTANAROPresident-$0--
PAUL DEMPSEYVice President-$0--
STEVE GRAVANOVice President-$0--
DANIELLE LEEFTreasurer-$0--
BEVERLY LIVERNOCHESecretary-$0--
Filing and Contact Details

Filer

EIN
11-3041690
Phone
6312837432

Signing Officer

Name
Danielle Leef
Title
Treasurer
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3904”

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1003

“Information Technology $1215”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“EXHIBIT EXPENSE $12046”

Other Expenses.2

“DONATION $1000”

Other Expenses.3

“DUES $585”

Other Expenses.4

“CLASS EXPENSE $510”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Danielle Leef
IRS990EZ/BooksInCareOfDetail/PhoneNum05163179550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10658 Sound Avenue Unit A-11
IRS990EZ/BooksInCareOfDetail/USAddress/City0Calverton
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029517
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4328
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025189
IRS990EZ/OccupancyRentUtltsAndMaintAmt0670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOM LAMONTANARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GRAVANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE LEEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY LIVERNOCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019756
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/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt012179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD FOUR INDOOR MEMBER EXHIBITS IN 2013, PLUS ART CLASSES AND AN OUTDOOR SUMMER ART SHOW IN AGAWAM PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020861
IRS990EZ/TotalProgramServiceExpensesAmt012046
IRS990EZ/TotalRevenueAmt016533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://southamptonartists.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt067108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067108
IRS990ScheduleA/TotalSupportAmt067247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBIT EXPENSE $12046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS EXPENSE $510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE LEEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHAMPTON ARTISTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0113041690
ReturnHeader/Filer/PhoneNum06312837432
ReturnHeader/Filer/USAddress/AddressLine10658 Sound Avenue Unit A-11
ReturnHeader/Filer/USAddress/City0Calverton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E OPLINGER CPA
ReturnHeader/ReturnTs02014-08-04T11:22:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,189
Liabilities
$0
Net assets
$25,189
Revenue
$16,533
Expenses
$20,861
Net income
-$4,328
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