Civic Intelligence

Southampton Association Inc.

990EZ • Fiscal year 2012 • EIN 11-6036961

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 06, 2013

Organization Profilewww.southamptonassociation.org
PO Box 64111969-0641
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,529

Down $20,640 (-16%) from 2011

Net Assets

Down

$104,529

Down $20,640 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$50,699

Up $2,519 (+5.2%) from 2011

Expenses

Up

$71,339

Up $21,039 (+42%) from 2011

Net Income

Down

-$20,640

Down $18,520 (-874%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2012

Assets$104,529
Liabilities-
Net Assets$104,529
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$50,699
Expenses$71,339
Net Income-$20,640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Southampton Village Improvement.

Filing and Contact Details

Filer

EIN
11-6036961
Raw XML Appendix150 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY A DIESING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODY DONOHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAINER R GREEVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec. VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas.
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Southampton Village Improvement
IRS990EZ/PrintingPublicationsPostage05932
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITY
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24750
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 OLD TOWN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011968
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY LYNCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312835530
IRS990EZ/TotalAssets/BOY0125169
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IRS990EZ/TotalExpenses071339
IRS990EZ/TotalProgramServiceExpenses029259
IRS990EZ/TotalRevenue050699
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250714
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/GrossInvestmentIncome509/Total0303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0263
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear050699
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046360
IRS990ScheduleA/Total509/Total0250714
IRS990ScheduleA/TotalSupportTotal/Total0251017
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLARSHIP SCHOLAR FRANKLIN HERNANDEZ NONE 2000. COLLEGE SCHOLARSHIP SCHOLARSHIP MICHELLE MCGAY 1000. COLLEGE SCHOLARSHIP SCHOLARSHIP CLAIRE KEMP NONE 1000. COLLEGE SCHOLARSHIP SCHOLARSHIP BRENDAN KIRK 2000. COLLEGE SCHOLARSHIP SCHOLARSHIP SEOJUNG CHUNG 2000. COLLEGE SCHOLARSHIP SCHOLARSHIP ADRIANA BENITEZ 2000. COLLEGE SCHOLARSHIP SCHOLARSHIP DAVIN JOHNSON 2000. COLLEGE SCHOLARSHIP SCHOLARSHIP NATALIA BAGINSKI 1000. VILLAGE IMPROVEMENT VILLAGE MASTER PLAN VILLAGE OF SOUTHAMPTON NONE 50
IRS990ScheduleO/GeneralExplanation/Explanation1BK CHG INSURANCE MISC TAX
IRS990ScheduleO/GeneralExplanation/Explanation2FORCHELLI ET AL ATTORNEYS SCHOLARSHIP ASSISTANCE TO SEE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE TAX MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0116036961
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHAMPTON ASSOCIATIONINC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06312835530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 641
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0119690641
ReturnHeader/Officer/DateSigned02013-07-06
ReturnHeader/Officer/Name0SUSAN STEVENSON
ReturnHeader/Officer/Phone06312835530
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119683954
ReturnHeader/Preparer/Name0VINCENT S SCERBINSKI
ReturnHeader/Preparer/Phone06312872713
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T06:50:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,529
Liabilities
-
Net assets
$104,529
Revenue
$50,699
Expenses
$71,339
Net income
-$20,640
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