Civic Intelligence

Hampton Bays Beautification Association Inc.

990EZ • Fiscal year 2018 • EIN 11-3530997

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.HBBA.NET
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

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$117,790

Up $6,274 (+5.6%) from 2017

Net Assets

Up

$117,790

Up $6,274 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$98,408

Up $14,550 (+17%) from 2017

Expenses

Up

$92,134

Up $20,823 (+29%) from 2017

Net Income

Down

$6,274

Down $6,273 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$117,790
Liabilities$0
Net Assets$117,790
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$98,408
Expenses$92,134
Net Income$6,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$117,697
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.$47,800$44,500
Other Projects and indirect overhead of providing above referenced services to the Hampton Bays Community.$27,570-
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.$10,365-
Compensation and Service Providers
Top Officer Pay76th percentile

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
Concert Under the Stars$19,435$19,435$6,422$13,013
Garden Party$13,490$13,490$9,148$4,342
Total Events$38,844$38,844$19,289$19,555
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
2019-05-03
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.1012

“Insurance $4422”

Other Expenses.1

“Plant material & maintenance $47800”

Other Expenses.2

“RAIN GARDEN $24400”

Other Expenses.3

“Memorial plants & plaques $5098”

Other Expenses.4

“PUBLIC RELATIONS $3055”

Other Expenses.5

“Electricity & water $2385”

Other Expenses.6

“Repairs & maintenance $938”

Other Expenses.7

“Holiday decorations - net $917”

Other Expenses.9

“Bank charges and misc. $829”

Other Expenses.10

“WEBSITE DESIGN $378”

Other Expenses.12

“DUES & FEES $35”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $166 Prepaid Expenses and Deferred Charges - Ending $180”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/PrintingPublicationsPostageAmt0957
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Projects and indirect overhead of providing above referenced services to the Hampton Bays Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANT MATERIAL & MAINTENANCE $47800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAIN GARDEN $24400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIAL PLANTS & PLAQUES $5098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY & WATER $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY DECORATIONS - NET $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES AND MISC. $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE DESIGN $378
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN VON FREDDI
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON BAYS BEAUTIFICATION ASSOCIATION
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ReturnHeader/Filer/EIN0113530997
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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/ReturnTs02019-05-07T03:42:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,790
Liabilities
$0
Net assets
$117,790
Revenue
$98,408
Expenses
$92,134
Net income
$6,274
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