Civic Intelligence

Southampton Association Inc

EIN 11-6036961 • 501(c)3 • Southampton, NY

Profile

Southampton Village Improvement.

PO Box 641Southampton, NY 11969

www.southamptonassociation.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$27,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$663,256

Up $40,437 (+6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$663,256

Up $40,437 (+6.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Down

$229,218

Down $138,375 (-38%) from 2023

Expenses

Down

$193,704

Down $106,194 (-35%) from 2023

Net Income

Down

$35,514

Down $32,181 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $127,289Net Assets 2010: $127,2892010Assets 2011: $125,169Net Assets 2011: $125,1692011Assets 2012: $104,529Net Assets 2012: $104,5292012Assets 2013: $106,463Liabilities 2013: $0Net Assets 2013: $106,4632013Assets 2014: $172,802Liabilities 2014: $0Net Assets 2014: $172,8022014Assets 2015: $207,367Liabilities 2015: $0Net Assets 2015: $207,3672015Assets 2016: $282,247Liabilities 2016: $0Net Assets 2016: $282,2472016Assets 2017: $398,618Liabilities 2017: $0Net Assets 2017: $398,6182017Assets 2018: $448,869Liabilities 2018: $0Net Assets 2018: $448,8692018Assets 2019: $545,194Liabilities 2019: $0Net Assets 2019: $545,1942019Assets 2020: $498,064Liabilities 2020: $0Net Assets 2020: $498,0642020Assets 2021: $488,878Liabilities 2021: $0Net Assets 2021: $488,8782021Assets 2022: $555,124Liabilities 2022: $0Net Assets 2022: $555,1242022Assets 2023: $622,819Liabilities 2023: $0Net Assets 2023: $622,8192023Assets 2024: $663,256Liabilities 2024: $0Net Assets 2024: $663,2562024

Highlighted filing

2024

Assets$663,256
Liabilities$0
Net Assets$663,256
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2010: $94,581Expenses 2010: $73,570Net Income 2010: $21,0112010Revenue 2011: $48,180Expenses 2011: $50,300Net Income 2011: -$2,1202011Revenue 2012: $50,699Expenses 2012: $71,339Net Income 2012: -$20,6402012Revenue 2013: $63,451Expenses 2013: $61,517Net Income 2013: $1,9342013Revenue 2014: $164,908Expenses 2014: $98,569Net Income 2014: $66,3392014Revenue 2015: $158,039Expenses 2015: $123,474Net Income 2015: $34,5652015Revenue 2016: $143,058Expenses 2016: $68,178Net Income 2016: $74,8802016Revenue 2017: $238,165Expenses 2017: $121,794Net Income 2017: $116,3712017Revenue 2018: $224,414Expenses 2018: $174,163Net Income 2018: $50,2512018Revenue 2019: $198,885Expenses 2019: $102,560Net Income 2019: $96,3252019Revenue 2020: $120,115Expenses 2020: $167,245Net Income 2020: -$47,1302020Revenue 2021: $107,644Expenses 2021: $116,830Net Income 2021: -$9,1862021Revenue 2022: $178,084Expenses 2022: $111,838Net Income 2022: $66,2462022Revenue 2023: $367,593Expenses 2023: $299,898Net Income 2023: $67,6952023Revenue 2024: $229,218Expenses 2024: $193,704Net Income 2024: $35,5142024

Highlighted filing

2024

Revenue$229,218
Expenses$193,704
Net Income$35,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,256
Liabilities
$0
Net assets
$663,256
Revenue
$229,218
Expenses
$193,704
Net income
$35,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$2.29$1.94$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$3.68$3.00$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.78$1.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.08$1.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.20$1.67$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.99$1.03$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.24$1.74$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.38$1.22$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.43$0.68$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.58$1.23$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.65$0.99$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.63$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.51$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.48$0.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.95$0.74$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$252,029
Mission and Program Overview

Mission

Southampton Village Improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$567,279$534,796▼ $32,483
Cash and Non-Interest-Bearing Accounts$55,540$128,460▲ $72,920
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,819$663,256▲ $40,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,556$550,876▼ $29,680
Net Assets With Donor Restrictions$42,263$112,380▲ $70,117
Total Net Assets Fund Balance$622,819$663,256▲ $40,437
Total Liabilities and Net Assets / Fund Balance$622,819$663,256▲ $40,437
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Rainer GreevenChairman
Jay a DiesingPresident
Andrew GosdenDirector
Barbara a McenteeDirector
Bruce R BockmanDirector
Charles B ScarboroughDirector
Dawn FrostDirector
Deborah C BatesDirector
Deborah Herrick HareDirector
Diane DeutchmannDirector
Dieter Von LehstenDirector
Eldon S Scott JrDirector
Jessica MezzacappaDirector
Leith McloughlinDirector
Martha MclanahanDirector
Michael ShaheenDirector
Orest E BlissDirector
Pamela SchoenDirector
Thomas E ZachariasDirector
William J MichaelcheckDirector
Marie GlinkaSecretary
Walter DeaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,714
Program Service Revenue
$41,550
Investment Income
$7,265
Other Revenue
$-15,311
All Other Contributions
$75,914
Change in Net Assets
$35,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,104
Grants and Similar Amounts Paid$39,600
Total Fundraising Expense$13,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$23,750$23,750$7,000$54,500
Grants to Domestic Individuals$39,600--$39,600
Fees for Services Other$33,241--$33,241
Fees for Services Legal$5,828--$5,828
Information Technology$5,651--$5,651
Other Expenses$4,704-$6,381$4,704
Office Expenses-$3,232-$3,232
Fees for Services Accounting-$3,175-$3,175
All Other Expenses$2,000$663-$2,663
Insurance-$1,597-$1,597
Advertising$1,050--$1,050
Total Functional Expenses$147,906$32,417$13,381$193,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,811
Fundraising Gross Income$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Southampton$127,300$7,500$11,627$-4,127
Total Events$127,300$7,500$22,811$-15,311
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the officers of the corporation prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southampton Association Inc
EIN
11-6036961
Phone
6319029883
Address
PO Box 641, Southampton, NY 11969

Signing Officer

Name
Jay A Diesing
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay A Diesing
Formed
1963
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
23
Employees
0
Volunteers
25

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Officers review and approve financial statements and tax returns.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/PersonNm21MARIE GLINKA
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