Civic Intelligence

Hampton Bays Beautification Association Inc.

990EZ • Fiscal year 2017 • EIN 11-3530997

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$111,516

Up $12,547 (+13%) from 2016

Net Assets

Up

$111,516

Up $12,547 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,858

Up $15,838 (+23%) from 2016

Expenses

Up

$71,311

Up $8,226 (+13%) from 2016

Net Income

Up

$12,547

Up $7,612 (+154%) from 2016

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

2017

Assets$111,516
Liabilities$0
Net Assets$111,516

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

2017

Revenue$83,858
Expenses$71,311
Net Income$12,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$109,022
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
The HBBA, through its volunteers, working with government, other community organizations and business shares the common purpose of beautifying the physical surroundings of Hampton Bays. The value of beautification is clearly recognized as a major factor in attracting new residents, elevating tourism and sustaining the economy.$52,955$44,495
Other Projects and indirect overhead of providing above referenced services to the Hampton Bays Community.$7,229-
Planting and maintaining flowers, trees and plants in the various common areas and parklands in Hampton Bays, NY. The Association also places memorial benches around the town to honor citizens who have passed and held the same ideals.$6,964-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$12,379$12,379$7,394$4,985
Other Fundraisers$11,500$11,500$10,743$757
Total Events$35,309$35,309$25,164$10,145
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
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $414

Other Expenses.1012

Insurance $1271

Other Expenses.1

Plant material & maintenance $52955

Other Expenses.2

Holiday decorations - net $6874

Other Expenses.3

PUBLIC RELATIONS $3679

Other Expenses.4

Electricity & water $1637

Other Expenses.6

WEBSITE DESIGN $1250

Other Expenses.7

Bank charges and misc. $458

Other Expenses.8

Memorial plants & plaques $243

Other Expenses.9

Repairs & maintenance $166

Other Expenses.11

DUES & FEES $35

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $117 Prepaid Expenses and Deferred Charges - Ending $166

Raw XML Appendix185 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/PrintingPublicationsPostageAmt01559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLANT MATERIAL & MAINTENANCE $52955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY DECORATIONS - NET $6874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $3679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY & WATER $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE DESIGN $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES AND MISC. $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMORIAL PLANTS & PLAQUES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & FEES $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN VON FREDDI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Hwy Ste D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Little CPA
ReturnHeader/ReturnTs02018-05-10T06:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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