Civic Intelligence

Montauk Village Association Inc

EIN 11-6025832 • 501(c)3 • Montauk, NY

Profile

To enhance and improve the village of montauk.

PO Box 457Montauk, NY 11954

www.montaukvillageassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,645

Up $6,744 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$48,645

Up $6,744 (+16%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$36,452

Up $1,398 (+4.0%) from 2022

Expenses

Down

$29,708

Down $31,349 (-51%) from 2022

Net Income

Up

$6,744

Up $32,747 (+126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $37,699Liabilities 2010: $0Net Assets 2010: $37,6992010Assets 2011: $51,438Liabilities 2011: $0Net Assets 2011: $51,4382011Assets 2012: $47,183Liabilities 2012: $0Net Assets 2012: $47,1832012Assets 2013: $74,207Liabilities 2013: $0Net Assets 2013: $74,2072013Assets 2014: $89,752Liabilities 2014: $0Net Assets 2014: $89,7522014Assets 2015: $101,940Liabilities 2015: $0Net Assets 2015: $101,9402015Assets 2016: $121,234Liabilities 2016: $0Net Assets 2016: $121,2342016Assets 2017: $111,886Liabilities 2017: $0Net Assets 2017: $111,8862017Assets 2018: $105,115Liabilities 2018: $0Net Assets 2018: $105,1152018Assets 2019: $102,143Liabilities 2019: $0Net Assets 2019: $102,1432019Assets 2020: $58,670Liabilities 2020: $0Net Assets 2020: $58,6702020Assets 2021: $67,904Liabilities 2021: $0Net Assets 2021: $67,9042021Assets 2022: $41,901Liabilities 2022: $0Net Assets 2022: $41,9012022Assets 2023: $48,645Liabilities 2023: $0Net Assets 2023: $48,6452023

Highlighted filing

2023

Assets$48,645
Liabilities$0
Net Assets$48,645
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $54,405Expenses 2010: $55,077Net Income 2010: -$6722010Revenue 2011: $63,530Expenses 2011: $49,791Net Income 2011: $13,7392011Revenue 2012: $57,304Expenses 2012: $61,559Net Income 2012: -$4,2552012Revenue 2013: $72,670Expenses 2013: $45,646Net Income 2013: $27,0242013Revenue 2014: $73,157Expenses 2014: $57,612Net Income 2014: $15,5452014Revenue 2015: $68,219Expenses 2015: $56,031Net Income 2015: $12,1882015Revenue 2016: $76,387Expenses 2016: $57,093Net Income 2016: $19,2942016Revenue 2017: $58,894Expenses 2017: $68,242Net Income 2017: -$9,3482017Revenue 2018: $59,030Expenses 2018: $65,801Net Income 2018: -$6,7712018Revenue 2019: $75,722Expenses 2019: $78,694Net Income 2019: -$2,9722019Revenue 2020: $26,689Expenses 2020: $70,162Net Income 2020: -$43,4732020Revenue 2021: $39,063Expenses 2021: $29,829Net Income 2021: $9,2342021Revenue 2022: $35,054Expenses 2022: $61,057Net Income 2022: -$26,0032022Revenue 2023: $36,452Expenses 2023: $29,708Net Income 2023: $6,7442023

Highlighted filing

2023

Revenue$36,452
Expenses$29,708
Net Income$6,744
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,645
Liabilities
$0
Net assets
$48,645
Revenue
$36,452
Expenses
$29,708
Net income
$6,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.36$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.35$0.61$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.27$0.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.76$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.59$0.68$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.76$0.57$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.68$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.73$0.58$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.00$0.74$0.73$0.46$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.57$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.64$0.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.54$0.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$48,396
Mission and Program Overview

Mission

To enhance and improve the village of montauk.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND DONATIONS.$0$10,650
EXPENSES RELATED TO ENHANCING AND IMPROVING THE VILLAGE OF MONTAUK THROUGH THE KIRK PARK AND OTHER BEAUTIFICATION PROJECTS.$0$5,029
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA EURELLPresident-$0--
GINA DEMASCOSecretary-$0--
JULIA STAVOLAVice President-$0--
LISA VALCICHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Party$25,454$25,454$4,502$20,952
Total Events$25,454$25,454$11,944$13,510
Filing and Contact Details

Filer

Filer Name
Montauk Village Association Inc
EIN
11-6025832
Phone
6316689182
Address
PO BOX 457, MONTAUK, NY 11954

Signing Officer

Name
Lisa Valcich
Title
Treasurer/current President
Phone
6316689182
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
10 MELVILLE PARK ROAD, MELVILLE, NY 11747-3146
Preparer
Mary Ann Mendel
Phone
6314144000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 5.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,217.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,004. Description: office. Amount: 3,589. Description: scholarship. Amount: 10,650. Description: landscape and plantings. Amount: 5,029. Description: bank fees. Amount: 510. Description: advertising. Amount: 109. Total to form 990-ez, line 16: 24,891.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,659. End of year amount: 2,442.”

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA EURELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA STAVOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA VALCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND IMPROVE THE VILLAGE OF MONTAUK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES RELATED TO ENHANCING AND IMPROVING THE VILLAGE OF MONTAUK THROUGH THE KIRK PARK AND OTHER BEAUTIFICATION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15029
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011944
IRS990EZ/SpecialEventsNetIncomeLossAmt013510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029708
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IRS990EZ/TotalRevenueAmt036452
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONTAUKVILLAGEASSOCIATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171493
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 5,004. DESCRIPTION: OFFICE. AMOUNT: 3,589. DESCRIPTION: SCHOLARSHIP. AMOUNT: 10,650. DESCRIPTION: LANDSCAPE AND PLANTINGS. AMOUNT: 5,029. DESCRIPTION: BANK FEES. AMOUNT: 510. DESCRIPTION: ADVERTISING. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 24,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,659. END OF YEAR AMOUNT: 2,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA VALCICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316689182
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTAUK VILLAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0116025832
ReturnHeader/Filer/PhoneNum06316689182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0MONTAUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473146
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL
ReturnHeader/ReturnTs02024-11-15T12:37:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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