Civic Intelligence

Hamptons & North Fork Realtors

EIN 11-3379806 • 501(c)6 • Plattsburg, NY

Profile

REAL ESTATE BOARD

6 Pond Street 2Plattsburg, NY 12901

www.hanfra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.49x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

103%

Faster asset growth than 90% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-5.3%

Faster revenue growth than 43% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,985

Up $2,532 (+103%) from 2023

Liabilities

Up

$12,390

Up $2,793 (+29%) from 2023

Net Assets

Down

-$7,405

Down $261 (-3.7%) from 2023

Revenue

Down

$51,608

Down $2,861 (-5.3%) from 2023

Expenses

Down

$51,869

Down $8,930 (-15%) from 2023

Net Income

Up

-$261

Up $6,069 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $77,687Net Assets 2010: $77,6872010Assets 2011: $43,166Net Assets 2011: $43,1662011Assets 2012: $31,278Net Assets 2012: $31,2782012Assets 2013: $20,156Liabilities 2013: $1,585Net Assets 2013: $18,5712013Assets 2014: $20,946Liabilities 2014: $6,353Net Assets 2014: $14,5932014Assets 2015: $27,954Liabilities 2015: $16,263Net Assets 2015: $11,6912015Assets 2016: $42,518Liabilities 2016: $18,614Net Assets 2016: $23,9042016Assets 2017: $47,975Liabilities 2017: $15,545Net Assets 2017: $32,4302017Assets 2018: $43,472Liabilities 2018: $15,369Net Assets 2018: $28,1032018Assets 2019: $26,461Liabilities 2019: $11,444Net Assets 2019: $15,0172019Assets 2020: $17,047Liabilities 2020: $13,243Net Assets 2020: $3,8042020Assets 2021: $14,362Liabilities 2021: $13,792Net Assets 2021: $5702021Assets 2022: $9,722Liabilities 2022: $10,536Net Assets 2022: -$8142022Assets 2023: $2,453Liabilities 2023: $9,597Net Assets 2023: -$7,1442023Assets 2024: $4,985Liabilities 2024: $12,390Net Assets 2024: -$7,4052024

Highlighted filing

2024

Assets$4,985
Liabilities$12,390
Net Assets-$7,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $158,495Expenses 2010: $140,462Net Income 2010: $18,0332010Revenue 2011: $126,154Expenses 2011: $120,044Net Income 2011: $6,1102011Revenue 2012: $91,300Expenses 2012: $89,644Net Income 2012: $1,6562012Revenue 2013: $76,415Expenses 2013: $78,092Net Income 2013: -$1,6772013Revenue 2014: $91,525Expenses 2014: $87,076Net Income 2014: $4,4492014Revenue 2015: $64,627Expenses 2015: $65,476Net Income 2015: -$8492015Revenue 2016: $87,677Expenses 2016: $75,235Net Income 2016: $12,4422016Revenue 2017: $83,580Expenses 2017: $75,023Net Income 2017: $8,5572017Revenue 2018: $66,739Expenses 2018: $71,066Net Income 2018: -$4,3272018Revenue 2019: $61,595Expenses 2019: $74,681Net Income 2019: -$13,0862019Revenue 2020: $57,461Expenses 2020: $68,674Net Income 2020: -$11,2132020Revenue 2021: $57,282Expenses 2021: $60,516Net Income 2021: -$3,2342021Revenue 2022: $55,996Expenses 2022: $57,380Net Income 2022: -$1,3842022Revenue 2023: $54,469Expenses 2023: $60,799Net Income 2023: -$6,3302023Revenue 2024: $51,608Expenses 2024: $51,869Net Income 2024: -$2612024

Highlighted filing

2024

Revenue$51,608
Expenses$51,869
Net Income-$261

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.07$0.54$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.56$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.57$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.57$0.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.62$0.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.84$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.88$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.92$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.91$0.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.26$1.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.58$1.40$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$51,608
Mission and Program Overview

Mission

REAL ESTATE BOARD

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES SEMINARS AND ACTS AS A LIASION BETWEEN INDIVIDUAL REAL ESTATE AGENTS AND NATIONAL ORGANIZATIONS WHO ESTABLISH THE RULES THEY MUST ABIDE TO.-$49,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COUGHLINTreasurer/SecrePT$0--
TAHIR BAIGPresidentPT$0--
HORACE R BARROWVice PresidentPT$0--
KATELYN A MONTRONYVice PresidentPT$0--
ROSEMARY BATCHELLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hamptons & North Fork Realtors
EIN
11-3379806
Phone
6317348310
Address
6 POND STREET 2, PLATTSBURG, NY 12901

Signing Officer

Name
Michael Coughlin
Title
Executive Director
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Craig Dupree CPA Pc
Address
723 MECOX RD, WATER MILL, NY 11976
Preparer
Craig Dupree CPA
Phone
6316136100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $575

Other Expenses.1003

Information Technology $2777

Other Expenses.1005

Travel $690

Other Expenses.1012

Insurance $951

Other Expenses.1

Utilities & telephone $3861

Other Expenses.2

Bank charges and e-commerce fe $1274

Other Expenses.3

Continuing education $348

Other Assets.1012

Intangible Assets - Beginning $507 Intangible Assets - Ending $507

Total Liabilities.1003

Deferred Revenue - Beginning $7382 Deferred Revenue - Ending $6975

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1440 PAYROLL TAXES PAYABLE - Ending $1440

Total Liabilities.2

DUES PAYABLE - Beginning $775 DUES PAYABLE - Ending $3975

Statement Note 1

Hamptons and north fork realtors association inc. Has elected to change its fiscal year end to november 30 per proc. 85-58. The board of directors has voted and approved of this change. The change is made to facilitate the associations bookeeping and billing due to its dues billing cycle.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG DUPREE CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06316136100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 MECOX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATER MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0119462347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt030.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt036000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0MICHAEL COUGHLIN
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt051012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAHIR BAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HORACE R BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATELYN A MONTRONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY BATCHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer/Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0507
IRS990EZ/OtherExpensesTotalAmt010476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL ESTATE BOARD
IRS990EZ/ProgramServiceRevenueAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES SEMINARS AND ACTS AS A LIASION BETWEEN INDIVIDUAL REAL ESTATE AGENTS AND NATIONAL ORGANIZATIONS WHO ESTABLISH THE RULES THEY MUST ABIDE TO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051869
IRS990EZ/TotalProgramServiceExpensesAmt049594
IRS990EZ/TotalRevenueAmt051608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HANFRA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES & TELEPHONE $3861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES AND E-COMMERCE FE $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $507 Intangible Assets - Ending $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $7382 Deferred Revenue - Ending $6975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE - Beginning $1440 PAYROLL TAXES PAYABLE - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES PAYABLE - Beginning $775 DUES PAYABLE - Ending $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HAMPTONS AND NORTH FORK REALTORS ASSOCIATION INC. HAS ELECTED TO CHANGE ITS FISCAL YEAR END TO NOVEMBER 30 PER PROC. 85-58. THE BOARD OF DIRECTORS HAS VOTED AND APPROVED OF THIS CHANGE. THE CHANGE IS MADE TO FACILITATE THE ASSOCIATIONS BOOKEEPING AND BILLING DUE TO ITS DUES BILLING CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Statement Note 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONS & NORTH FORK REALTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0113379806
ReturnHeader/Filer/PhoneNum06317348310
ReturnHeader/Filer/USAddress/AddressLine1Txt06 POND STREET 2
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208652714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG DUPREE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MECOX RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATER MILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011976
ReturnHeader/PreparerPersonGrp/PhoneNum06316136100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Dupree CPA
ReturnHeader/ReturnTs02025-05-19T12:40:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.