Civic Intelligence

Hampton Bays Beautification Association Inc.

990EZ • Fiscal year 2014 • EIN 11-3530997

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

PO Box 682Hampton Bays, NY 11946

(631) 723-0730

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$89,092

Up $189 (+0.2%) from 2013

Net Assets

Up

$89,092

Up $189 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$51,473

Down $24,025 (-32%) from 2013

Expenses

Up

$51,284

Up $2,583 (+5.3%) from 2013

Net Income

Down

$189

Down $26,608 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $36,600Net Assets 2010: $36,6002010Assets 2011: $51,464Net Assets 2011: $51,4642011Assets 2012: $62,106Net Assets 2012: $62,1062012Assets 2013: $88,903Liabilities 2013: $0Net Assets 2013: $88,9032013Assets 2014: $89,092Liabilities 2014: $0Net Assets 2014: $89,0922014Assets 2015: $94,034Liabilities 2015: $0Net Assets 2015: $94,0342015Assets 2016: $98,969Liabilities 2016: $0Net Assets 2016: $98,9692016Assets 2017: $111,516Liabilities 2017: $0Net Assets 2017: $111,5162017Assets 2018: $117,790Liabilities 2018: $0Net Assets 2018: $117,7902018Assets 2019: $123,002Liabilities 2019: $0Net Assets 2019: $123,0022019Assets 2020: $136,148Liabilities 2020: $0Net Assets 2020: $136,1482020Assets 2021: $152,020Liabilities 2021: $0Net Assets 2021: $152,0202021Assets 2022: $147,358Liabilities 2022: $0Net Assets 2022: $147,3582022Assets 2023: $154,099Liabilities 2023: $0Net Assets 2023: $154,0992023Assets 2024: $172,693Net Assets 2024: $172,6932024

Highlighted filing

2014

Assets$89,092
Liabilities$0
Net Assets$89,092

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,315Expenses 2010: $52,572Net Income 2010: $3,7432010Revenue 2011: $55,846Expenses 2011: $40,982Net Income 2011: $14,8642011Revenue 2012: $55,140Expenses 2012: $44,498Net Income 2012: $10,6422012Revenue 2013: $75,498Expenses 2013: $48,701Net Income 2013: $26,7972013Revenue 2014: $51,473Expenses 2014: $51,284Net Income 2014: $1892014Revenue 2015: $76,556Expenses 2015: $71,614Net Income 2015: $4,9422015Revenue 2016: $68,020Expenses 2016: $63,085Net Income 2016: $4,9352016Revenue 2017: $83,858Expenses 2017: $71,311Net Income 2017: $12,5472017Revenue 2018: $98,408Expenses 2018: $92,134Net Income 2018: $6,2742018Revenue 2019: $89,651Expenses 2019: $84,439Net Income 2019: $5,2122019Revenue 2020: $71,090Expenses 2020: $57,944Net Income 2020: $13,1462020Revenue 2021: $82,950Expenses 2021: $67,078Net Income 2021: $15,8722021Revenue 2022: $84,789Expenses 2022: $89,174Net Income 2022: -$4,3852022Revenue 2023: $106,597Expenses 2023: $100,156Net Income 2023: $6,4412023Revenue 2024: $107,041Expenses 2024: $88,303Net Income 2024: $18,7382024

Highlighted filing

2014

Revenue$51,473
Expenses$51,284
Net Income$189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$89,659
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.

Program Services

DescriptionGrantsExpenses
PLANTING AND MAINTENANCE OF ORNAMENTAL PLANTS AND TREES THROUGHOUT THE TOWN TO IMPROVE THE TOWNS GENERAL APPEARANCE, HELPING PROMOTE CIVIC PRIDE.$36,886-
INDIRECT OVERHEAD OF PROVIDING ABOVE REFERENCED SERVICES TO THE HAMPTON BAYS COMMUNITY.$11,714-
PLANTING MEMORIAL TREES AND PLACING MEMORIAL BENCHES AROUND THE TOWN TO HONOR GOOD CITIZENS OF HAMPTON BAYS WHO HAVE PASSED.$2,684-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN vonFREDDI-GASSMANPresidentPT$0--
MADELINE O'KEEFESecretaryPT$0--
VALERIE ZUCCARELLIVice PresidentPT$0--
MARIANNE MURPHYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Under the Stars$13,879$13,879$6,598$7,281
Garden Party$11,740$11,740$8,147$3,593
Total Events$33,509$33,509$29,245$4,264
Filing and Contact Details

Filer

Filer Name
Hampton Bays Beautification Association
EIN
11-3530997
Phone
6317230730
Address
PO BOX 682, HAMPTON BAYS, NY 11946

Signing Officer

Name
SUSAN von FREDDI
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Highway - Suite D-, Hampton Bays, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $4421

Other Expenses.1

Plant material & maintenance $36886

Other Expenses.2

Memorial plants & plaques $2684

Other Expenses.3

Electricity & water $2603

Other Expenses.4

PUBLIC RELATIONS $1501

Other Expenses.5

Bank charges and misc. $812

Other Expenses.7

WEBSITE DESIGN $400

Other Expenses.8

GIFTS $390

Other Expenses.9

DUES & FEES $35

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $152

Raw XML Appendix186 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt049732
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0577
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANTING AND MAINTENANCE OF ORNAMENTAL PLANTS AND TREES THROUGHOUT THE TOWN TO IMPROVE THE TOWNS GENERAL APPEARANCE, HELPING PROMOTE CIVIC PRIDE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011740
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANT MATERIAL & MAINTENANCE $36886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL PLANTS & PLAQUES $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY & WATER $2603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES AND MISC. $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE DESIGN $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN von FREDDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON BAYS BEAUTIFICATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0113530997
ReturnHeader/Filer/PhoneNum06317230730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682
ReturnHeader/Filer/USAddress/CityNm0HAMPTON BAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Highway - Suite D-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Little CPA
ReturnHeader/ReturnTs02015-05-06T14:45:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.73$1.73$1.07$0.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.07$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.85$0.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.83$0.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.71$0.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.90$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.98$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.84$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.51$0.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.75$0.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.55$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.56$0.41$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.56$0.53$0.04