Civic Intelligence

Southampton Association Inc.

990EZ • Fiscal year 2013 • EIN 11-6036961

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.southamptonassociation.org
PO Box 641Southampton, NY 11969

(631) 283-5530

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$106,463

Up $1,934 (+1.9%) from 2012

Net Assets

Up

$106,463

Up $1,934 (+1.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$63,451

Up $12,752 (+25%) from 2012

Expenses

Down

$61,517

Down $9,822 (-14%) from 2012

Net Income

Up

$1,934

Up $22,574 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$106,463
Liabilities$0
Net Assets$106,463
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$63,451
Expenses$61,517
Net Income$1,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$63,451
Mission and Program Overview

Mission

Southampton Village Improvement.

Program Services

DescriptionGrantsExpenses
Scholarship Assistance$12,000$12,000
Village Improvements$11,968$11,968
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay A DiesingPresidentPT$0--
Jody DonohueExecutive VPPT$0--
Susan StevensonTreasurerPT$0--
Rainer R GreevenChairmanPT$0--
Filing and Contact Details

Filer

EIN
11-6036961
Phone
6312835530

Signing Officer

Name
Susan Stevenson
Title
Treasurer
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Village Improvement $11968”

Other Expenses.2

“Other Program Expenses $2558”

Other Expenses.4

“MISCELLANEOUS $2146”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum06312835530
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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104529
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030709
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Southampton Village Improvement.
IRS990EZ/PrintingPublicationsPostageAmt02342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Village Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011968
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061517
IRS990EZ/TotalProgramServiceExpensesAmt023968
IRS990EZ/TotalRevenueAmt063451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southamptonassociation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0267705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267906
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsAmt04778
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt04778
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Village Improvement $11968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program Expenses $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $2146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Stevenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHAMPTON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0116036961
ReturnHeader/Filer/PhoneNum06312835530
ReturnHeader/Filer/USAddress/AddressLine10PO Box 641
ReturnHeader/Filer/USAddress/City0Southampton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E OPLINGER CPA
ReturnHeader/ReturnTs02014-08-12T06:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,463
Liabilities
$0
Net assets
$106,463
Revenue
$63,451
Expenses
$61,517
Net income
$1,934
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