Civic Intelligence

Westhampton Yacht Squadron Scholarship Fund

990EZ • Fiscal year 2016 • EIN 11-3402782

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

PO Box 315Remsenburg, NY 11960

(631) 325-1639

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

56%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$91,462

Up $8,181 (+9.8%) from 2015

Net Assets

Up

$91,462

Up $8,181 (+9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$14,581

Up $5,440 (+60%) from 2015

Expenses

Down

$6,400

Down $4,007 (-39%) from 2015

Net Income

Up

$8,181

Up $9,447 (+746%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $90,502Liabilities 2012: $02012Assets 2013: $86,302Liabilities 2013: $0Net Assets 2013: $86,3022013Assets 2014: $84,547Liabilities 2014: $0Net Assets 2014: $84,5472014Assets 2015: $83,281Liabilities 2015: $0Net Assets 2015: $83,2812015Assets 2016: $91,462Liabilities 2016: $0Net Assets 2016: $91,4622016Assets 2017: $91,160Liabilities 2017: $0Net Assets 2017: $91,1602017Assets 2018: $84,904Liabilities 2018: $0Net Assets 2018: $84,9042018Assets 2019: $89,934Liabilities 2019: $0Net Assets 2019: $89,9342019Assets 2020: $91,360Liabilities 2020: $0Net Assets 2020: $91,3602020Assets 2021: $99,298Liabilities 2021: $0Net Assets 2021: $99,2982021Assets 2022: $84,321Liabilities 2022: $0Net Assets 2022: $84,3212022Assets 2023: $91,065Liabilities 2023: $0Net Assets 2023: $91,0652023Assets 2024: $99,846Liabilities 2024: $0Net Assets 2024: $99,8462024

Highlighted filing

2016

Assets$91,462
Liabilities$0
Net Assets$91,462

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2012: $11,960Expenses 2012: $9,200Net Income 2012: $2,7602012Revenue 2013: $3,850Expenses 2013: $8,050Net Income 2013: -$4,2002013Revenue 2014: $6,445Expenses 2014: $8,200Net Income 2014: -$1,7552014Revenue 2015: $9,141Expenses 2015: $10,407Net Income 2015: -$1,2662015Revenue 2016: $14,581Expenses 2016: $6,400Net Income 2016: $8,1812016Revenue 2017: $10,923Expenses 2017: $11,225Net Income 2017: -$3022017Revenue 2018: $9,531Expenses 2018: $15,787Net Income 2018: -$6,2562018Revenue 2019: $11,280Expenses 2019: $6,250Net Income 2019: $5,0302019Revenue 2020: $6,651Expenses 2020: $5,225Net Income 2020: $1,4262020Revenue 2021: $9,163Expenses 2021: $1,225Net Income 2021: $7,9382021Revenue 2022: $3,492Expenses 2022: $18,469Net Income 2022: -$14,9772022Revenue 2023: $8,969Expenses 2023: $2,225Net Income 2023: $6,7442023Revenue 2024: $11,506Expenses 2024: $2,725Net Income 2024: $8,7812024

Highlighted filing

2016

Revenue$14,581
Expenses$6,400
Net Income$8,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$14,581
Mission and Program Overview

Mission

Scholarships for deserving students

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS-$6,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GRAHAMPres.-$0--
RON MARWOODV.Pres.-$0--
JANET JURGIELEWICZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westhampton Yacht Squadron Scholarship Fund
EIN
11-3402782
Address
PO BOX 315, REMSENBURG, NY 11960

Signing Officer

Name
Douglas Graham
Title
President
Signed
2017-03-18
Discuss with paid preparer
No

Preparer

Firm
Giaquinto and Company Cpas
Address
PO BOX 2014, REMSENBURG, NY 11960
Preparer
Joseph C Giaquinto CPA
Phone
6313257762
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOLARSHIPS 6,200

Form 990-EZ, Part I, Line 16, Other Expenses

NYS FRANCHISE FEE 50

Form 990-EZ, Part I, Line 16, Other Expenses

BROKERAGE FEE 150

Raw XML Appendix154 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/PersonNm0DOUGLAS GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06313251639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TUTHILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REMSENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091462
IRS990EZ/GrossReceiptsAmt014581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04889
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET JURGIELEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06400
IRS990EZ/TotalProgramServiceExpensesAmt06200
IRS990EZ/TotalRevenueAmt014581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011169
IRS990ScheduleA/InvestmentIncomeCYPct00.27720
IRS990ScheduleA/InvestmentIncomePYPct00.22250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.72280
IRS990ScheduleA/PublicSupportPY509Pct00.77750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05965
IRS990ScheduleA/Total509Grp/TotalAmt029118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS FRANCHISE FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKERAGE FEE 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTHAMPTON YACHT SQUADRON SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0113402782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0REMSENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046BC5F8D28347862E07CD6BA45AD26167B11D7B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046BC5F8D28347862E07CD6BA45AD26167B11D7B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.87.250.129
ReturnHeader/FilingSecurityInformation/IPDt02017-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:56:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAQUINTO AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REMSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011960
ReturnHeader/PreparerPersonGrp/PhoneNum06313257762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C GIAQUINTO CPA
ReturnHeader/ReturnTs02017-03-19T03:03:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.8$0.00$99.8$11.5$2.73$8.78
2023Detailed filing. Detailed filing data is available for this year.$91.1$0.00$91.1$8.97$2.23$6.74
2022Detailed filing. Detailed filing data is available for this year.$84.3$0.00$84.3$3.49$18.5$15.0
2021Detailed filing. Detailed filing data is available for this year.$99.3$0.00$99.3$9.16$1.23$7.94
2020Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$6.65$5.23$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$0.00$89.9$11.3$6.25$5.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$0.00$84.9$9.53$15.8$6.26
2017Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$10.9$11.2$0.30
2016Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$14.6$6.40$8.18
2015Detailed filing. Detailed filing data is available for this year.$83.3$0.00$83.3$9.14$10.4$1.27
2014Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$6.45$8.20$1.76
2013Detailed filing. Detailed filing data is available for this year.$86.3$0.00$86.3$3.85$8.05$4.20
2012Summary only. Only limited summary data is available for this year.$90.5$0.00$12.0$9.20$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00