Civic Intelligence

Southampton Town Aquatics and Recreation Corporation

990 • Fiscal year 2015 • EIN 11-3341663

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
C/O Jm Hazelton PO Box 5041Southampton, NY 11969

(631) 283-6400

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$612,412

Up $40,203 (+7.0%) from 2014

Net Assets

Up

$612,412

Up $40,203 (+7.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$9,178

Up $2,361 (+35%) from 2014

Expenses

Up

$3,150

Up $2,000 (+174%) from 2014

Net Income

Up

$6,028

Up $361 (+6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $434,292Net Assets 2011: $434,2922011Assets 2012: $478,357Net Assets 2012: $478,3572012Assets 2013: $567,149Liabilities 2013: $0Net Assets 2013: $567,1492013Assets 2014: $572,209Liabilities 2014: $0Net Assets 2014: $572,2092014Assets 2015: $612,412Liabilities 2015: $0Net Assets 2015: $612,4122015Assets 2016: $578,147Liabilities 2016: $0Net Assets 2016: $578,1472016Assets 2018: $572,230Liabilities 2018: $0Net Assets 2018: $572,2302018Assets 2019: $633,701Liabilities 2019: $0Net Assets 2019: $633,7012019Assets 2020: $583,930Liabilities 2020: $0Net Assets 2020: $583,9302020Assets 2021: $5,981,954Liabilities 2021: $19,910Net Assets 2021: $5,962,0442021Assets 2022: $6,480,903Liabilities 2022: $116,619Net Assets 2022: $6,364,2842022Assets 2023: $7,370,375Liabilities 2023: $787,137Net Assets 2023: $6,583,2382023

Highlighted filing

2015

Assets$612,412
Liabilities$0
Net Assets$612,412
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,483Expenses 2011: $785Net Income 2011: $2,6982011Revenue 2012: $4,368Expenses 2012: $810Net Income 2012: $3,5582012Revenue 2013: $5,457Expenses 2013: $1,085Net Income 2013: $4,3722013Revenue 2014: $6,817Expenses 2014: $1,150Net Income 2014: $5,6672014Revenue 2015: $9,178Expenses 2015: $3,150Net Income 2015: $6,0282015Revenue 2016: $117,447Expenses 2016: $17,333Net Income 2016: $100,1142016Revenue 2018: $11,132Expenses 2018: $34,546Net Income 2018: -$23,4142018Revenue 2019: $112,201Expenses 2019: $50,730Net Income 2019: $61,4712019Revenue 2020: $48,154Expenses 2020: $164,151Net Income 2020: -$115,9972020Revenue 2021: $5,558,941Expenses 2021: $175,069Net Income 2021: $5,383,8722021Revenue 2022: $510,440Expenses 2022: $112,491Net Income 2022: $397,9492022Revenue 2023: $259,465Expenses 2023: $143,816Net Income 2023: $115,6492023

Highlighted filing

2015

Revenue$9,178
Expenses$3,150
Net Income$6,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$9,178
Mission and Program Overview

Mission

To create a fund that will be used to plan, organize, establish, purchase, construct, lease, or otherwise acquire and equip, maintain, and operate a recreational facility in southampton town.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$301,050$335,226▲ $34,176
Savings and Temporary Cash Investments$171,159$277,186▲ $106,027
Accounts Receivable$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,209$612,412▲ $40,203
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,209$612,412▲ $40,203
Total Net Assets Fund Balance$572,209$612,412▲ $40,203
Total Liabilities and Net Assets / Fund Balance$572,209$612,412▲ $40,203
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jean Marie HazeltonPresident
Mary CastroVice President
Josephine DevincenziSecretary
B Kay JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$8,178
Other Revenue
$0
Change in Net Assets
$6,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,000--$2,000
Fees for Services Accounting-$950-$950
Fees for Service Investment Mgmnt Fees-$100-$100
Other Expenses-$100-$100
Total Functional Expenses$2,000$1,150$0$3,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the tax returns prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on request from the corporate office”

Filing and Contact Details

Filer

Filer Name
Southampton Town Aquatics & Recreation
EIN
11-3341663
Phone
6312836400
Address
C/O JM HAZELTON PO BOX 5041, SOUTHAMPTON, NY 11969

Signing Officer

Name
Jean Marie Hazelton
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gains = $85226”

Raw XML Appendix335 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The Organizations was not active in prior years as it was in the process of looking for a facility location according to its mission. As a result, the prior four years had no donations and only investment income. That investment income will be used going forward towards the operations and construction of a new facility.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS SET UP TO PROMOTE AND HELP RAISE MONEY TO SUPPORT AN INDOOR SWIMMING FACILITY IN THE TOWN OF SOUTHAMPTON. THE INTENTION WAS TO BE A PARTNER WITH THE TOWN OF SOUTHAMPTON OR ANOTHER ENTITY SUCH AS THE LOCAL COLLEGE OR HOSPITAL,TO HELP MAINTAIN A SWIMMING FACILITY AND GUARANTEE ACCESS TO ALL. AT THIS TIME THE TOWN AND OTHER ENTITIES HAVE NOT BUILT SUCH A FACILITY BUT MAY CONTINUE TO FORMULATE PUBLIC/PRIVATE PARTNERSHIPS TO DO SO. WE REMAIN COMMITTED TO USING THE MONIES RAISED TO INSURE PUBLIC ACCESS. HOWEVER WE WILL ONLY COMMIT OUR FUNDS ONCE THE PROJECT IS WELL UNDER WAY, AND OUR FUNDS ARE NEEDED FOR THE FINAL EXPENSES. WE CANNOT AGREE TO FUND PROJECTS IN THEIR INFANCY IN CASE THEY DO NOT COME TO FRUITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gains = $85226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612412
IRS990/TotalProgramServiceExpensesAmt02000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MARIE HAZELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON TOWN AQUATICS & RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0113341663
ReturnHeader/Filer/PhoneNum06312836400
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JM HAZELTON PO BOX 5041
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011969
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/PreparerPersonNm0THOMAS E OPLINGER CPA
ReturnHeader/ReturnTs02016-11-15T09:46:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,412
Liabilities
$0
Net assets
$612,412
Revenue
$9,178
Expenses
$3,150
Net income
$6,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.79$6.58$0.26$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.12$6.36$0.51$0.11$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.96$5.56$0.18$5.38
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.12$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.00$0.00$0.00