Civic Intelligence

Business Alliance Town of Southampton Inc

EIN 11-3236742 • 501(c)6 • Hampton Bays, NY

Profile

The mission of the southampton business alliance is to promote and achieve an acceptable balance between the environmental, economic and social needs of the town of southampton.

PO Box 56Hampton Bays, NY 11946

www.southamptonalliance.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$12,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-6.4%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,965

Down $7,599 (-6.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$110,965

Down $7,599 (-6.4%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$20,825

Down $9,813 (-32%) from 2018

Expenses

Down

$28,424

Down $1,735 (-5.8%) from 2018

Net Income

Down

-$7,599

Down $8,078 (-1686%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2010: $50,633Liabilities 2010: $53Net Assets 2010: $50,5802010Assets 2011: $29,787Liabilities 2011: $2,211Net Assets 2011: $27,5762011Assets 2012: $64,608Liabilities 2012: $21Net Assets 2012: $64,5872012Assets 2013: $66,950Liabilities 2013: $21Net Assets 2013: $66,9292013Assets 2014: $70,448Net Assets 2014: $70,4482014Assets 2015: $83,369Net Assets 2015: $83,3692015Assets 2016: $94,488Net Assets 2016: $94,4882016Assets 2017: $118,085Net Assets 2017: $118,0852017Assets 2018: $118,564Net Assets 2018: $118,5642018Assets 2019: $110,965Net Assets 2019: $110,9652019

Highlighted filing

2019

Assets$110,965
Liabilities-
Net Assets$110,965
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,303Expenses 2010: $75,344Net Income 2010: $3,9592010Revenue 2011: $51,669Expenses 2011: $74,673Net Income 2011: -$23,0042011Revenue 2012: $76,233Expenses 2012: $39,222Net Income 2012: $37,0112012Revenue 2013: $46,609Expenses 2013: $44,267Net Income 2013: $2,3422013Revenue 2014: $50,144Expenses 2014: $46,625Net Income 2014: $3,5192014Revenue 2015: $51,898Expenses 2015: $38,977Net Income 2015: $12,9212015Revenue 2016: $44,460Expenses 2016: $33,341Net Income 2016: $11,1192016Revenue 2017: $44,306Expenses 2017: $20,709Net Income 2017: $23,5972017Revenue 2018: $30,638Expenses 2018: $30,159Net Income 2018: $4792018Revenue 2019: $20,825Expenses 2019: $28,424Net Income 2019: -$7,5992019

Highlighted filing

2019

Revenue$20,825
Expenses$28,424
Net Income-$7,599
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,965
Liabilities
-
Net assets
$110,965
Revenue
$20,825
Expenses
$28,424
Net income
-$7,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.21$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.31$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.44$0.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.44$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.52$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.50$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.47$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.76$0.39$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.52$0.75$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.79$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$52,513
Mission and Program Overview

Mission

The mission of the southampton business alliance is to promote and achieve an acceptable balance between the environmental, economic and social needs of the town of southampton.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE SOUTHAMPTON BUSINESS ALLIANCE IS TO PROMOTE AND ACHIEVE AN ACCEPTABLE BALANCE BETWEEN THE ENVIRONMENTAL, ECONOMIC AND SOCIAL NEEDS OF THE TOWN OF SOUTHAMPTON.$19,972-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL HEATHERExecutive DirectorPT$12,000-$12,000
ANN LAWALLDirector-$0--
ELLEN CEADirector-$0--
ARAM V TERCHUNIANDirector-$0--
LARRY HOFFMANPresident-$0--
ROBERT STREBELSecretary-$0--
JOHN LAMURAVice President-$0--
ANTHONY PANZADirector-$0--
MOLLIE SCRUGGSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,135$26,135$1,821$24,314
Dinner Meetings and Holiday Party$6,181$6,181$14,017$-7,836
Total Events$32,316$32,316$31,688$628
Filing and Contact Details

Filer

Filer Name
Business Alliance
EIN
11-3236742
Phone
6317281929
Address
PO BOX 56, HAMPTON BAYS, NY 11946

Signing Officer

Name
Sheryl Heather
Title
Executive Direc
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $472”

Other Expenses.1002

“Office Expenses $722”

Other Expenses.1012

“Insurance $1131”

Other Expenses.1

“CONSULTANT $7200”

Other Expenses.2

“Website Fees/Internet /Phones $1098”

Other Expenses.3

“Bank Charges $765”

Other Assets.1005

“Accounts Receivable - Beginning $1300 Accounts Receivable - Ending $5865”

Other Assets.1009

“Notes and Loans Receivable - Beginning $60000 Notes and Loans Receivable - Ending $2200”

Raw XML Appendix160 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LAWALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARAM V TERCHUNIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08065
IRS990EZ/OtherExpensesTotalAmt011388
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031688
IRS990EZ/SpecialEventsNetIncomeLossAmt0628
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026135
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026135
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees/Internet /Phones $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $1300 Accounts Receivable - Ending $5865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $60000 Notes and Loans Receivable - Ending $2200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL HEATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSINESS ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOWN OF SOUTHAMPTON INC
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0113236742
ReturnHeader/Filer/PhoneNum06317281929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011969
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02020-11-16T07:26:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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