Civic Intelligence

Amagansett Village Improvement Society

990EZ • Fiscal year 2016 • EIN 11-6028593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 611Amagansett, NY 11930

(631) 267-3490

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$249,644

Up $48,608 (+24%) from 2015

Net Assets

Up

$249,644

Up $48,608 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$89,436

Up $16,168 (+22%) from 2015

Expenses

Down

$40,828

Down $24,831 (-38%) from 2015

Net Income

Up

$48,608

Up $40,999 (+539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $101,315Liabilities 2010: $0Net Assets 2010: $101,3152010Assets 2011: $200,774Liabilities 2011: $0Net Assets 2011: $200,7742011Assets 2012: $218,423Liabilities 2012: $0Net Assets 2012: $218,4232012Assets 2013: $215,477Liabilities 2013: $0Net Assets 2013: $215,4772013Assets 2014: $193,427Liabilities 2014: $0Net Assets 2014: $193,4272014Assets 2015: $201,036Liabilities 2015: $0Net Assets 2015: $201,0362015Assets 2016: $249,644Liabilities 2016: $0Net Assets 2016: $249,6442016Assets 2017: $271,809Liabilities 2017: $0Net Assets 2017: $271,8092017Assets 2018: $354,149Liabilities 2018: $0Net Assets 2018: $354,1492018Assets 2019: $395,254Liabilities 2019: $0Net Assets 2019: $395,2542019Assets 2020: $440,348Liabilities 2020: $0Net Assets 2020: $440,3482020Assets 2021: $486,629Liabilities 2021: $0Net Assets 2021: $486,6292021Assets 2022: $508,488Liabilities 2022: $0Net Assets 2022: $508,4882022Assets 2023: $523,937Liabilities 2023: $0Net Assets 2023: $523,9372023Assets 2024: $559,321Liabilities 2024: $0Net Assets 2024: $559,3212024

Highlighted filing

2016

Assets$249,644
Liabilities$0
Net Assets$249,644
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $36,355Expenses 2010: $42,966Net Income 2010: -$6,6112010Revenue 2011: $152,287Expenses 2011: $52,828Net Income 2011: $99,4592011Revenue 2012: $52,522Expenses 2012: $34,873Net Income 2012: $17,6492012Revenue 2013: $56,688Expenses 2013: $59,634Net Income 2013: -$2,9462013Revenue 2014: $85,510Expenses 2014: $107,560Net Income 2014: -$22,0502014Revenue 2015: $73,268Expenses 2015: $65,659Net Income 2015: $7,6092015Revenue 2016: $89,436Expenses 2016: $40,828Net Income 2016: $48,6082016Revenue 2017: $89,312Expenses 2017: $67,147Net Income 2017: $22,1652017Revenue 2018: $161,464Expenses 2018: $79,124Net Income 2018: $82,3402018Revenue 2019: $132,057Expenses 2019: $90,952Net Income 2019: $41,1052019Revenue 2020: $114,650Expenses 2020: $69,556Net Income 2020: $45,0942020Revenue 2021: $129,026Expenses 2021: $82,745Net Income 2021: $46,2812021Revenue 2022: $142,992Expenses 2022: $122,158Net Income 2022: $20,8342022Revenue 2023: $157,796Expenses 2023: $142,347Net Income 2023: $15,4492023Revenue 2024: $151,732Expenses 2024: $116,348Net Income 2024: $35,3842024

Highlighted filing

2016

Revenue$89,436
Expenses$40,828
Net Income$48,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,196
Mission and Program Overview

Mission

Maintenance, preservation and promotion of amagansett village public areas.

Program Services

DescriptionGrantsExpenses
PLANTING OF NEW TREES AND FLOWERS, WATERING, FERTILIZING, MAINTAINING LAWNS AND HEDGES ON PUBLIC PROPERTY.$0$21,430
COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL$0$5,800
TENNIS COURTS MAINTENANCE, INSTRUCTORS$0$2,549
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BORGDirector-$0--
JENNIFER BREWDirector-$0--
MICHAEL CINQUEDirector-$0--
PATTY CINQUEDirector-$0--
MARY FALLONDirector-$0--
CAM GELBDirector-$0--
VICTOR GELBDirector-$0--
KAY HICKEYDirector-$0--
SUE JAXHEIMERDirector-$0--
KATHY MULLENDirector-$0--
KIM SLATERDirector-$0--
CATHERINE PEACOCKCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash/raffle$48,853$48,853$14,812$34,041
Annual Report$7,900$7,900$5,338$2,562
Total Events$57,309$57,309$21,760$35,549
Filing and Contact Details

Filer

Filer Name
Amagansett Village Improvement
EIN
11-6028593
Phone
6312673490
Address
PO BOX 611, AMAGANSETT, NY 11930

Signing Officer

Name
Catherine Peacock
Title
Co-president
Phone
6312673490
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
78 WHITE STREET, SOUTHAMPTON, NY 11968
Preparer
Joseph R Mammina Jr CPA
Phone
6312834955
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 188.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,528.”

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

“Description: office. Amount: 799. Description: insurance. Amount: 3,630. Description: scholarships & donations. Amount: 5,800. Description: tennis court maintenance. Amount: 2,549. Description: flag and station maintenance. Amount: 1,100. Description: trees & maintenance. Amount: 11,600. Description: parking lot planters & triangles. Amount: 8,730. Description: nys filing fees. Amount: 75. Description: credit card fees. Amount: 2,494. Total to form 990-ez, line 16: 36,777.”

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

“Description: other depreciable assets. Beg. Of year amount: 14,627. End of year amount: 13,099.”

Raw XML Appendix265 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/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO-PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE, PRESERVATION AND PROMOTION OF AMAGANSETT VILLAGE PUBLIC AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramServiceRevenueAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTING OF NEW TREES AND FLOWERS, WATERING, FERTILIZING, MAINTAINING LAWNS AND HEDGES ON PUBLIC PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TENNIS COURTS MAINTENANCE, INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 799. DESCRIPTION: INSURANCE. AMOUNT: 3,630. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 5,800. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 2,549. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 1,100. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 11,600. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 8,730. DESCRIPTION: NYS FILING FEES. AMOUNT: 75. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,494. TOTAL TO FORM 990-EZ, LINE 16: 36,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,627. END OF YEAR AMOUNT: 13,099.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312673490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMAGANSETT VILLAGE IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAG
ReturnHeader/Filer/EIN0116028593
ReturnHeader/Filer/PhoneNum06312673490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/Filer/USAddress/CityNm0AMAGANSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00465DBE0913D778C44B373BE55C14EA9B5282E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AE5B0FB545AA2CAACC4E0BBACC6F3CB98F3A7D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.149.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113452093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 WHITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312834955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MAMMINA JR CPA
ReturnHeader/ReturnTs02017-11-15T11:17:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,644
Liabilities
$0
Net assets
$249,644
Revenue
$89,436
Expenses
$40,828
Net income
$48,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$1.52$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.58$1.42$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$1.43$1.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.29$0.83$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.15$0.70$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.32$0.91$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.61$0.79$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.89$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.89$0.41$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.73$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.86$1.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.57$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.53$0.35$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.52$0.53$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.36$0.43$0.07