Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hampton Bays Beautification Association Inc.
990EZ • Fiscal year 2012 • EIN 11-3530997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$62,106
Up $10,642 (+21%) from 2011
Net Assets
Up$62,106
Up $10,642 (+21%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$55,140
Down $706 (-1.3%) from 2011
Expenses
Up$44,498
Up $3,516 (+8.6%) from 2011
Net Income
Down$10,642
Down $4,222 (-28%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 8, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To exercise, promote and protect the privileges and interests of the community, to foster a healthy interest in the civic affairs of the community; to develop good citizenship; and to inquire into civic abuses and to seek reformation thereof.
Filing and Contact Details
Filer
- EIN
- 11-3530997
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 51464 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 62106 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30502 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10642 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1075 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 33875 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 100 |
| IRS990EZ/GrossReceipts | 0 | 82220 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 0001 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 142 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 17701 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 51464 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 51464 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 62106 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 62106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN ZUCCARELLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHLEEN ROSSINI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEAN WATERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUSAN vonFREDDI-GASSMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 41801 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO EXERCISE, PROMOTE AND PROTECT THE PRIVILEGES AND INTERESTS OF THE COMMUNITY, TO FOSTER A HEALTHY INTEREST IN THE CIVIC AFFAIRS OF THE COMMUNITY; TO DEVELOP GOOD CITIZENSHIP; AND TO INQUIRE INTO CIVIC ABUSES AND TO SEEK REFORMATION THEREOF. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1522 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | INDIRECT OVERHEAD OF PROVIDING ABOVE REFERENCED SERVICES TO THE HAMPTON BAYS COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO CONTRIBUTE TO LOCAL CHARITIES WHICH BENEFIT HAMPTON BAYS DIRECTLY & ARE HAVING AN IMPACT ON THE VISUAL BEAUTY HEREOF. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PLANTING AND MAINTENANCE OF ORNAMENTAL PLANTS AND TREES THROUGHOUT THE TOWN TO IMPROVE THE TOWNS GENERAL APPEARANCE, HELPING PROMOTE CIVIC PRIDE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | PLANTING MEMORIAL TREES AND PLACING MEMORIAL BENCHES AROUND THE TOWN TO HONOR GOOD CITIZENS OF HAMPTON BAYS WHO HAVE PASSED. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 12591 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 100 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 27462 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 3270 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 27080 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6795 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 682 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HAMPTON BAYS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11946 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARIANNE MURPHY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6315943550 |
| IRS990EZ/TotalAssets/BOY | 0 | 51464 |
| IRS990EZ/TotalAssets/EOY | 0 | 62106 |
| IRS990EZ/TotalExpenses | 0 | 44498 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43423 |
| IRS990EZ/TotalRevenue | 0 | 55140 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.HBBA.NET |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 48203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 43880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 261932 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 261932 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 48203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 43880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 45223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 74575 |
| IRS990ScheduleA/Total170/Total | 0 | 261932 |
| IRS990ScheduleA/TotalSupport | 0 | 261932 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23036 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13610 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11442 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13610 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11442 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5275 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30327 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GARDEN PARTY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCERT UNDER THE STARS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7291 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10747 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5924 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6365 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 23036 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK CHARGES AND MISC. $82 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUES & FEES $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PUBLIC RELATIONS $1073 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ELECTRICITY & WATER $1500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SMALL CAPITAL PROJECTS $3206 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMORIAL PLANTS & PLAQUES $3270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PLANT MATERIAL & MAINTENANCE $27462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $4185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Advertising and Promotion $928 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 113530997 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAMPTON BAYS BEAUTIFICATION ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | HAMP |
| ReturnHeader/Filer/Phone | 0 | 6317230730 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 682 |
| ReturnHeader/Filer/USAddress/City | 0 | HAMPTON BAYS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11946 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | SUSAN von FREDDI |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONES LITTLE & CO CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 186 West Montauk Highway - Suite D- |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hampton Bays |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 119462347 |
| ReturnHeader/Preparer/Name | 0 | Roy Little CPA |
| ReturnHeader/Preparer/Phone | 0 | 6317284020 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T06:48:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $62,106
- Liabilities
- -
- Net assets
- $62,106
- Revenue
- $55,140
- Expenses
- $44,498
- Net income
- $10,642