Civic Intelligence

Business Alliance Town of Southampton Inc

990EZ • Fiscal year 2017 • EIN 11-3236742

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$12,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,085

Up $23,597 (+25%) from 2016

Net Assets

Up

$118,085

Up $23,597 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$44,306

Down $154 (-0.3%) from 2016

Expenses

Down

$20,709

Down $12,632 (-38%) from 2016

Net Income

Up

$23,597

Up $12,478 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$118,085
Liabilities-
Net Assets$118,085
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$44,306
Expenses$20,709
Net Income$23,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$75,721
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.$11,721-
Compensation and Service Providers
Top Officer Pay73rd 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--
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$46,385$46,385$1,817$44,568
Dinner Meetings and Holiday Party$6,275$6,275$8,348$-2,073
Total Events$52,660$52,660$31,415$21,245
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
2018-10-25
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 $3041”

Other Expenses.1012

“Insurance $1206”

Other Expenses.1

“Donations $1800”

Other Expenses.2

“Website Fees/Internet /Phones $988”

Other Expenses.3

“Bank Charges $774”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $700”

Raw XML Appendix162 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/USAddress/CityNm0HAMPTON BAYS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094488
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt052660
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt022803
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LAWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN CEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARAM V TERCHUNIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERYL HEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT STREBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY PANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT STREBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MOLLIE SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH MAMMINA
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt07809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031415
IRS990EZ/SpecialEventsNetIncomeLossAmt021245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020709
IRS990EZ/TotalProgramServiceExpensesAmt011721
IRS990EZ/TotalRevenueAmt044306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Southamptonalliance.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER MEETINGS AND HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06275
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Fees/Internet /Phones $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL HEATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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
ReturnHeader/Filer/USAddress/CityNm0HAMPTON BAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02018-10-25T12:24:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,085
Liabilities
-
Net assets
$118,085
Revenue
$44,306
Expenses
$20,709
Net income
$23,597
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