Civic Intelligence

Business Alliance Town of Southampton Inc

990EZ • Fiscal year 2016 • EIN 11-3236742

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.Southamptonalliance.org
PO Box 56Hampton Bays, NY 11946

(631) 728-1929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$12,000

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,488

Up $11,119 (+13%) from 2015

Net Assets

Up

$94,488

Up $11,119 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$44,460

Down $7,438 (-14%) from 2015

Expenses

Down

$33,341

Down $5,636 (-14%) from 2015

Net Income

Down

$11,119

Down $1,802 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2016

Assets$94,488
Liabilities-
Net Assets$94,488
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$44,460
Expenses$33,341
Net Income$11,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$75,158
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.$23,530-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LAWALLPresidentPT$12,000-$12,000
SHERYL HEATHERExecutive DirectorFT$12,000-$12,000
ELLEN CEADirector-$0--
ARAM V TERCHUNIANDirector-$0--
LARRY HOFFMANVice President-$0--
MARIE GLINKADirector-$0--
JOHN LAMURASecretary-$0--
TONY PANZADirector-$0--
ROBERT STREBELDirector-$0--
MOLLIE SCRUGGSDirector-$0--
JOSEPH MAMMINATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,795$45,795$2,258$43,537
Dinner Meetings and Holiday Party$8,720$8,720-$8,720
Total Events$54,515$54,515$30,698$23,817
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
2017-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $2154”

Other Expenses.1012

“Insurance $1206”

Other Expenses.1

“Donations $3000”

Other Expenses.2

“Bank Charges $1185”

Other Expenses.3

“Website Fees/Internet /Phones $816”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE GLINKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0113236742
ReturnHeader/Filer/PhoneNum06317281929
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02017-11-09T06:54:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,488
Liabilities
-
Net assets
$94,488
Revenue
$44,460
Expenses
$33,341
Net income
$11,119
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