Civic Intelligence

Riverhead Business Improvement District Management Assoc Inc.

990EZ • Fiscal year 2013 • EIN 11-3248819

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

49 East Main StreetRiverhead, NY 11901

(631) 727-0048

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$37,296

Up $6,932 (+23%) from 2012

Net Assets

Up

$37,296

Up $7,063 (+23%) from 2012

Liabilities

Down

$0

Down $131 (-100%) from 2012

Revenue

Down

$83,610

Down $28,530 (-25%) from 2012

Expenses

Down

$76,547

Down $39,535 (-34%) from 2012

Net Income

Up

$7,063

Up $11,005 (+279%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $7,381Liabilities 2010: $02010Assets 2011: $34,175Liabilities 2011: $0Net Assets 2011: $34,1752011Assets 2012: $30,364Liabilities 2012: $131Net Assets 2012: $30,2332012Assets 2013: $37,296Liabilities 2013: $0Net Assets 2013: $37,2962013Assets 2014: $23,383Liabilities 2014: $1,160Net Assets 2014: $22,2232014Assets 2015: $20,049Liabilities 2015: $3,884Net Assets 2015: $16,1652015Assets 2016: $43,858Liabilities 2016: $0Net Assets 2016: $43,8582016Assets 2017: $70,585Liabilities 2017: $0Net Assets 2017: $70,5852017Assets 2018: $80,275Liabilities 2018: $278Net Assets 2018: $79,9972018Assets 2019: $118,757Liabilities 2019: $534Net Assets 2019: $118,2232019Assets 2020: $135,214Liabilities 2020: $325Net Assets 2020: $134,8892020Assets 2021: $143,317Liabilities 2021: $0Net Assets 2021: $143,3172021Assets 2022: $137,796Liabilities 2022: $0Net Assets 2022: $137,7962022Assets 2023: $109,832Liabilities 2023: $0Net Assets 2023: $109,8322023Assets 2024: $39,501Liabilities 2024: $0Net Assets 2024: $39,5012024Assets 2025: $122,271Liabilities 2025: $1,169Net Assets 2025: $121,1022025

Highlighted filing

2013

Assets$37,296
Liabilities$0
Net Assets$37,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $159,928Expenses 2010: $176,641Net Income 2010: -$16,7132010Revenue 2011: $211,372Expenses 2011: $184,578Net Income 2011: $26,7942011Revenue 2012: $112,140Expenses 2012: $116,082Net Income 2012: -$3,9422012Revenue 2013: $83,610Expenses 2013: $76,547Net Income 2013: $7,0632013Revenue 2014: $134,274Expenses 2014: $149,347Net Income 2014: -$15,0732014Revenue 2015: $128,077Expenses 2015: $134,135Net Income 2015: -$6,0582015Revenue 2016: $210,534Expenses 2016: $182,841Net Income 2016: $27,6932016Revenue 2017: $182,115Expenses 2017: $155,388Net Income 2017: $26,7272017Revenue 2018: $191,577Expenses 2018: $182,165Net Income 2018: $9,4122018Revenue 2019: $189,010Expenses 2019: $150,784Net Income 2019: $38,2262019Revenue 2020: $169,365Expenses 2020: $152,699Net Income 2020: $16,6662020Revenue 2021: $191,895Expenses 2021: $183,467Net Income 2021: $8,4282021Revenue 2022: $168,892Expenses 2022: $174,413Net Income 2022: -$5,5212022Revenue 2023: $216,480Expenses 2023: $244,444Net Income 2023: -$27,9642023Revenue 2024: $242,123Expenses 2024: $312,454Net Income 2024: -$70,3312024Revenue 2025: $166,639Expenses 2025: $85,038Net Income 2025: $81,6012025

Highlighted filing

2013

Revenue$83,610
Expenses$76,547
Net Income$7,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$83,610
Mission and Program Overview

Mission

Promote culture and economic growth in the town of riverhead. The organization plans and schedules various seasonal events including fairs and festivals. They also promote the rich history of the town.

Promote culture & economic growth

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES CULTURAL AND ECONOMIC GROWTH IN THE TOWN OF RIVERHEAD. THE ORGANIZATION PLANS AND SCHEDULES VARIOUS SEASONAL EVENTS INCLUDING FAIRS AND FESTIVALS, AS WELL AS, PROMOTES THE RICH HISTROY OF THE TOWN.-$68,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND PICKERSGILLDirector-$0--
WILLIAM ALLENPresidentPT$0--
CAROLYN LONDONSecretary-$0--
ED DENSIESKITreasurer-$0--
Filing and Contact Details

Filer

EIN
11-3248819

Signing Officer

Name
William Allen
Title
President
Signed
2014-05-12

Preparer

Preparer
Gregory Hudgins CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 37,507 office expense 34 telephone 588 insurance 2,725 programs and projects 14,944 donations 1,300 project supplies 5,327 non-investment depreciation 3,543 total 65,968

Form 990-ez, Part II, Line 24

Furniture and fixtures 35,673 35,673 less accumulated depreciation 6,068 9,611 fidelity bond 759 759 total 30,364 26,821

Form 990-ez, Part II, Line 26

CASH OVERDRAFT 131 0

Form 990-ez, Part III, Line 28

The organization promotes cultural and economic growth in the town of riverhead. The organization plans and schedules various seasonal events including fairs and festivals, as well as, promotes the rich histroy of the town.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAYMOND PICKERSGILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROLYN LONDON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED DENSIESKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND PICKERSGIL
IRS990EZ/BooksInCareOfDetail/PhoneNum06317270048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1049 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVERHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037296
IRS990EZ/GrossReceiptsAmt083610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037296
IRS990EZ/OccupancyRentUtltsAndMaintAmt05544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND PICKERSGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED DENSIESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026821
IRS990EZ/OtherExpensesTotalAmt065968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULTURE & ECONOMIC GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES CULTURAL AND ECONOMIC GROWTH IN THE TOWN OF RIVERHEAD. THE ORGANIZATION PLANS AND SCHEDULES VARIOUS SEASONAL EVENTS INCLUDING FAIRS AND FESTIVALS, AS WELL AS, PROMOTES THE RICH HISTROY OF THE TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076547
IRS990EZ/TotalProgramServiceExpensesAmt068116
IRS990EZ/TotalRevenueAmt083610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERHEADBID.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0722400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722400
IRS990ScheduleA/TotalSupportAmt0722400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 37,507 OFFICE EXPENSE 34 TELEPHONE 588 INSURANCE 2,725 PROGRAMS AND PROJECTS 14,944 DONATIONS 1,300 PROJECT SUPPLIES 5,327 NON-INVESTMENT DEPRECIATION 3,543 TOTAL 65,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 35,673 35,673 LESS ACCUMULATED DEPRECIATION 6,068 9,611 FIDELITY BOND 759 759 TOTAL 30,364 26,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH OVERDRAFT 131 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROMOTES CULTURAL AND ECONOMIC GROWTH IN THE TOWN OF RIVERHEAD. THE ORGANIZATION PLANS AND SCHEDULES VARIOUS SEASONAL EVENTS INCLUDING FAIRS AND FESTIVALS, AS WELL AS, PROMOTES THE RICH HISTROY OF THE TOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERHEAD BID MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0113248819
ReturnHeader/Filer/USAddress/AddressLine1049 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0RIVERHEAD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY HUDGINS CPA
ReturnHeader/ReturnTs02014-05-16T09:44:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$1.67$0.85$0.82
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.42$3.12$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.16$2.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.69$1.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.92$1.83$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.69$1.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.89$1.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.92$1.82$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.82$1.55$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.11$1.83$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$1.28$1.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.34$1.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.12$1.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.11$1.85$0.27
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$1.60$1.77$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits