Civic Intelligence

Southampton Town Aquatics and Recreation Corporation

990 • Fiscal year 2016 • EIN 11-3341663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1180%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$578,147

Down $34,265 (-5.6%) from 2015

Net Assets

Down

$578,147

Down $34,265 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$117,447

Up $108,269 (+1180%) from 2015

Expenses

Up

$17,333

Up $14,183 (+450%) from 2015

Net Income

Up

$100,114

Up $94,086 (+1561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$578,147
Liabilities$0
Net Assets$578,147
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$117,447
Expenses$17,333
Net Income$100,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$367,447
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
Savings and Temporary Cash Investments$277,186$364,376▲ $87,190
Investments in Publicly Traded Securities$335,226$213,771▼ $121,455
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$612,412$578,147▼ $34,265
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,412$578,147▼ $34,265
Total Net Assets Fund Balance$612,412$578,147▼ $34,265
Total Liabilities and Net Assets / Fund Balance$612,412$578,147▼ $34,265
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jean Marie HazeltonPresident
Ann WelkerDirector
Julieanne PurcellDirector
Maria GreenlawDirector
Rob LongDirector
Rose HalseyDirector
Susan RumphDirector
Tim BishopDirector
Josephine DevincenziSecretary
Dorothy ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117,447
Other Revenue
$0
Change in Net Assets
$100,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,333
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$16,283--$16,283
Fees for Services Accounting-$950-$950
Other Expenses-$100-$100
Total Functional Expenses$16,283$1,050$0$17,333
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
Yes
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized losses = -$134379”

Raw XML Appendix386 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/SavingsAndTempCashInvstGrp/EOYAmt0364376
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE ORGANIZATION HAS BEEN INACTIVE WHILE OBTAINING ADDITIONAL DONORS AND A LOCATION FOR THE AQUATICS AND RECREATIONAL CENTER. Prior Year Facts and Circumstances: THE ORGANIZATION HAS BEEN INACTIVE WHILE OBTAINING ADDITIONAL DONORS AND A LOCATION FOR THE AQUATICS AND RECREATIONAL CENTER.
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111641
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00700
IRS990ScheduleA/PublicSupportPY170Pct00.03410
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt0143267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 LOSSES = -$134379
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612412
IRS990/TotalAssetsEOYAmt0578147
IRS990/TotalAssetsGrp/BOYAmt0612412
IRS990/TotalAssetsGrp/EOYAmt0578147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016283
IRS990/TotalFunctionalExpensesGrp/TotalAmt017333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578147
IRS990/TotalProgramServiceExpensesAmt016283
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578147
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578147
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02017-11-14
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/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02017-11-14T05:49:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$578,147
Liabilities
$0
Net assets
$578,147
Revenue
$117,447
Expenses
$17,333
Net income
$100,114
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