Civic Intelligence

Hampton Bays Beautification Association Inc.

990EZ • Fiscal year 2023 • EIN 11-3530997

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

PO Box 682Hampton Bays, NY 11946

(631) 728-6142

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$154,099

Up $6,741 (+4.6%) from 2022

Net Assets

Up

$154,099

Up $6,741 (+4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$106,597

Up $21,808 (+26%) from 2022

Expenses

Up

$100,156

Up $10,982 (+12%) from 2022

Net Income

Up

$6,441

Up $10,826 (+247%) from 2022

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

2023

Assets$154,099
Liabilities$0
Net Assets$154,099

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

2023

Revenue$106,597
Expenses$100,156
Net Income$6,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$113,832
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.$200$74,339
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.-$9,992
OTHER PROJECTS AND INDIRECT OVERHEAD OF PROVIDING ABOVE REFERENCED SERVICES TO THE HAMPTON BAYS COMMUNITY.-$7,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN VON FREDDIPresidentPT$0--
MADELINE O'KEEFESecretaryPT$0--
VALERIE ZUCCARELLIVice PresidePT$0--
ELLEN ZIMMERMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hampton Bays Beautification
EIN
11-3530997
Phone
6317286142
Address
PO BOX 682, HAMPTON BAYS, NY 11946

Signing Officer

Name
Susan Von Freddi
Title
President
Phone
6317286142
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses concert in the park fee 1,500 insurance 4,670 postage and shipping 1,675 bank charges and misc 1,592 plant material and maint 74,139 electricity and water 3,701 public relations 4,714 dues and fees 739 website design 85 holiday decorations - net 4,341 memorial expenses 975 filing fees 75 repair and maintenance 975 total 99,181

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 300

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 140 100 total 140 100

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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.

Raw XML Appendix162 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/TitleTxt1SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROJECTS AND INDIRECT OVERHEAD OF PROVIDING ABOVE REFERENCED SERVICES TO THE HAMPTON BAYS COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONCERT IN THE PARK FEE 1,500 INSURANCE 4,670 POSTAGE AND SHIPPING 1,675 BANK CHARGES AND MISC 1,592 PLANT MATERIAL AND MAINT 74,139 ELECTRICITY AND WATER 3,701 PUBLIC RELATIONS 4,714 DUES AND FEES 739 WEBSITE DESIGN 85 HOLIDAY DECORATIONS - NET 4,341 MEMORIAL EXPENSES 975 FILING FEES 75 REPAIR AND MAINTENANCE 975 TOTAL 99,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 140 100 TOTAL 140 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANTING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-07T06:22:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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